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| In millions, except per share items | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Business process outsourcing | 5,148.8 | 4,792.4 | 4,322.2 | 3,996.6 | 3,238.0 | 3,017.7 | 2,582.8 | 1,942.9 |
| Commercial | 3,909.3 | 3,674.0 | 3,404.9 | 3,118.2 | 2,175.1 | 1,678.4 | 1,242.9 | 957.3 |
| Government | 2,613.9 | 2,486.6 | 2,367.5 | 2,235.5 | 2,176.1 | 2,428.0 | 2,544.3 | 2,105.6 |
| Information technology services | 1,025.5 | 1,041.0 | 1,013.8 | 971.8 | 858.6 | 694.9 | | |
| Total revenues | 6,523.2 | 6,160.6 | 5,772.5 | 5,353.7 | 4,351.2 | 4,106.4 | 3,787.2 | 3,062.9 |
| Revenue growth [+] | 5.9% | 6.7% | 7.8% | 23.0% | 6.0% | 8.4% | 23.6% | 3062818.0% |
| Business process outsourcing | 7.4% | 10.9% | 8.1% | 23.4% | 7.3% | 16.8% | 32.9% | |
| Commercial | 6.4% | 7.9% | 9.2% | 43.4% | 29.6% | 35.0% | 29.8% | 3.0% |
| Government | 5.1% | 5.0% | 5.9% | 2.7% | -10.4% | -4.6% | 20.8% | 444.9% |
| Information technology services | -1.5% | 2.7% | 4.3% | 13.2% | 23.6% | | | |
| Information technology outsourcing | | | | | | | 11.7% | |
| Cost of goods sold | 5,788.4 | 5,446.7 | 5,168.8 | 4,712.5 | 3,680.0 | 3,514.8 | 1,716.9 | 1,350.1 |
| Gross profit | 734.7 | 713.8 | 603.7 | 641.1 | 671.2 | 591.6 | 2,070.3 | 1,712.9 |
| Gross margin | 11.3% | 11.6% | 10.5% | 12.0% | 15.4% | 14.4% | 54.7% | 55.9% |
| Selling, general and administrative | 395.0 | 380.6 | 346.2 | 289.9 | 232.8 | 183.8 | 152.1 | 110.5 |
| Other operating expenses | -741.3 | -692.4 | -702.1 | -523.0 | -441.9 | -325.5 | 1,246.7 | 1,091.3 |
| Adjusted EBITDA | 1,106.1 | 1,052.4 | 988.1 | 909.3 | 886.3 | 745.9 | 671.4 | 511.1 |
| Adjusted EBITDA margin | 17.0% | 17.1% | 17.1% | 17.0% | 20.4% | 18.2% | 17.7% | 16.7% |
| Stock-based compensation | 25.1 | 26.7 | 28.5 | 35.0 | 6.1 | 12.6 | | |
| EBITDA [+] | 1,081.0 | 1,025.6 | 959.6 | 874.2 | 880.3 | 733.3 | 671.4 | 511.1 |
| EBITDA growth | 5.4% | 6.9% | 9.8% | -0.7% | 20.0% | 9.2% | 31.4% | 445.9% |
| EBITDA margin | 16.6% | 16.6% | 16.6% | 16.3% | 20.2% | 17.9% | 17.7% | 16.7% |
| Depreciation and amortization | 395.0 | 380.6 | 346.2 | 289.9 | 232.8 | 183.8 | 152.1 | 110.5 |
| EBIT [+] | 685.9 | 645.1 | 613.4 | 584.4 | 647.5 | 549.5 | 519.3 | 400.6 |
| EBIT growth | 6.3% | 5.2% | 5.0% | -9.7% | 17.8% | 5.8% | 29.6% | 3642009.1% |
| EBIT margin | 10.5% | 10.5% | 10.6% | 10.9% | 14.9% | 13.4% | 13.7% | 13.1% |
| Non-recurring items [+] | | | 76.4 | -32.9 | | -285.3 | | |
| Asset impairment | | | 76.4 | | | | | |
| Loss (gain) on sale of assets | | | | -32.9 | | -285.3 | | |
| Interest expense | 130.3 | 161.9 | 182.7 | 68.4 | 20.2 | 18.1 | 25.2 | 30.6 |
| Interest expense | 130.3 | 161.9 | 182.7 | 68.4 | 20.2 | 18.1 | 25.2 | 30.6 |
| Other income (expense), net | -1.4 | 13.1 | 29.1 | 9.4 | 5.2 | 2.5 | -3.1 | -9.6 |
| Pre-tax income | 554.2 | 496.2 | 383.4 | 558.3 | 632.5 | 819.1 | 490.9 | 360.5 |
| Income taxes | 204.3 | 167.2 | 130.3 | 199.5 | 222.9 | 297.4 | 184.1 | 130.9 |
| Tax rate | 36.9% | 33.7% | 34.0% | 35.7% | 35.2% | 36.3% | 37.5% | 36.3% |
| Net income | 349.9 | 329.0 | 253.1 | 358.8 | 409.6 | 521.7 | 306.8 | 229.6 |
| Net margin | 5.4% | 5.3% | 4.4% | 6.7% | 9.4% | 12.7% | 8.1% | 7.5% |
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| Basic EPS [+] | $3.59 | $3.36 | $2.53 | $2.91 | $3.21 | $3.97 | $2.32 | $1.94 |
| Growth | 6.9% | 32.9% | -13.3% | -9.3% | -19.1% | 71.3% | 19.7% | |
| Diluted EPS [+] | $3.57 | $3.32 | $2.49 | $2.87 | $3.14 | $3.73 | $2.14 | $1.67 |
| Growth | 7.4% | 33.4% | -13.2% | -8.5% | -15.9% | 74.3% | 28.1% | |
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| Shares outstanding (basic) [+] | 97.5 | 98.0 | 100.2 | 123.2 | 127.6 | 131.5 | 132.4 | 118.6 |
| Growth | -0.5% | -2.2% | -18.7% | -3.4% | -3.0% | -0.7% | 11.6% | |
| Shares outstanding (diluted) [+] | 98.0 | 99.0 | 101.6 | 125.0 | 130.6 | 139.9 | 143.4 | 137.5 |
| Growth | -1.0% | -2.5% | -18.8% | -4.2% | -6.7% | -2.5% | 4.3% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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