Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Mar-31-17 | Apr-01-16 | Apr-03-15 | Mar-28-14 | Mar-29-13 | Mar-30-12 | Apr-01-11 | Apr-02-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| GBS | 4,173.0 | 3,637.0 | 4,036.0 | 4,321.0 | 4,844.0 | 5,007.0 | | |
| GIS | 3,434.0 | 3,469.0 | 4,081.0 | 4,578.0 | 4,689.0 | 4,781.0 | | |
| United States | 2,986.0 | 3,057.0 | 3,268.0 | 3,667.0 | 8,571.0 | 8,615.0 | 9,923.0 | 10,062.0 |
| Other Europe | 1,594.0 | 1,474.0 | 1,928.0 | 2,150.0 | 2,193.0 | 2,432.0 | 2,276.0 | 2,478.0 |
| Other | | | | | | | 3,383.0 | 3,381.0 |
| Total revenues | 7,607.0 | 7,106.0 | 8,117.0 | 8,899.0 | 14,195.0 | 14,673.0 | 15,582.0 | 15,921.0 |
| Revenue growth [+] | 7.1% | -12.5% | -8.8% | -37.3% | -3.3% | -5.8% | -2.1% | -3.1% |
| GBS | 14.7% | -9.9% | -6.6% | -10.8% | -3.3% | | | |
| GIS | -1.0% | -15.0% | -10.9% | -2.4% | -1.9% | | | |
| United States | -2.3% | -6.5% | -10.9% | -57.2% | -0.5% | -13.2% | -1.4% | -1.5% |
| Other Europe | 8.1% | -23.5% | -10.3% | -2.0% | -9.8% | 6.9% | -8.2% | -10.7% |
| Other International | 19.5% | -11.8% | -57.2% | -18.7% | -8.9% | 23.4% | 3.8% | -6.1% |
| Cost of goods sold [+] | 5,545.0 | 5,185.0 | 6,159.0 | 6,050.0 | 11,268.0 | 12,649.0 | 12,557.0 | 12,598.0 |
| Cost of services | | | | 6,032.0 | 11,293.0 | 12,643.0 | 12,578.0 | 12,618.0 |
| Other cost of sales | | | | 18.0 | -25.0 | 6.0 | -21.0 | -20.0 |
| Gross profit | 2,062.0 | 1,921.0 | 1,958.0 | 2,849.0 | 2,927.0 | 2,024.0 | 3,025.0 | 3,323.0 |
| Gross margin | 27.1% | 27.0% | 24.1% | 32.0% | 20.6% | 13.8% | 19.4% | 20.9% |
| Selling, general and administrative | 1,279.0 | 1,040.0 | 1,220.0 | 1,099.0 | 1,070.0 | 1,145.0 | 949.0 | 981.0 |
| Other operating expenses | -10.0 | -9.0 | -29.0 | -55.0 | 63.0 | -42.0 | -2.0 | |
| EBITDA [+] | 804.0 | 999.0 | 904.0 | 1,953.0 | 1,794.0 | 921.0 | 2,150.0 | 2,403.0 |
| EBITDA growth | -19.5% | 10.5% | -53.7% | 8.9% | 94.8% | -57.2% | -10.5% | -1.7% |
| EBITDA margin | 10.6% | 14.1% | 11.1% | 21.9% | 12.6% | 6.3% | 13.8% | 15.1% |
| Depreciation | 338.0 | 481.0 | 603.0 | 654.0 | 656.0 | 698.0 | 696.0 | 781.0 |
| EBITA | 466.0 | 518.0 | 301.0 | 1,299.0 | 1,138.0 | 223.0 | 1,454.0 | 1,622.0 |
| EBITA margin | 6.1% | 7.3% | 3.7% | 14.6% | 8.0% | 1.5% | 9.3% | 10.2% |
| Amortization of intangibles | 320.0 | 286.0 | 374.0 | 364.0 | 414.0 | 441.0 | 444.0 | 375.0 |
| EBIT [+] | 146.0 | 232.0 | -73.0 | 935.0 | 724.0 | -218.0 | 1,010.0 | 1,247.0 |
| EBIT growth | -37.1% | -417.8% | -107.8% | 29.1% | -432.1% | -121.6% | -19.0% | 6.2% |
| EBIT margin | 1.9% | 3.3% | -0.9% | 10.5% | 5.1% | -1.5% | 6.5% | 7.8% |
| Non-recurring items [+] | 238.0 | 42.0 | 453.0 | 74.0 | 264.0 | 641.0 | 2.0 | |
| Asset impairment | | | | | | 232.0 | | |
| Unusual expense | | | | | | 269.0 | | |
| Interest expense, net [+] | 82.0 | 85.0 | 106.0 | 112.0 | 161.0 | 133.0 | 130.0 | 225.0 |
| Interest expense | 117.0 | 123.0 | 126.0 | 128.0 | 183.0 | 171.0 | 167.0 | 252.0 |
| Interest income | 35.0 | 38.0 | 20.0 | 16.0 | 22.0 | 38.0 | 37.0 | 27.0 |
| Other income (expense), net [+] | | -95.0 | -39.0 | -55.0 | -64.0 | | | |
| Gain (loss) on debt retirement | | 95.0 | | | | | | |
| Other | | | -39.0 | -55.0 | -64.0 | -6.0 | | |
| Pre-tax income | -174.0 | 10.0 | -671.0 | 694.0 | 235.0 | -992.0 | 878.0 | 1,022.0 |
| Income taxes | -74.0 | -62.0 | -464.0 | 174.0 | -62.0 | -228.0 | 202.0 | 192.0 |
| Tax rate | 42.5% | | 69.2% | 25.1% | | 23.0% | 23.0% | 18.8% |
| Minority interest | 23.0 | 12.0 | 15.0 | 21.0 | 19.0 | 14.0 | 19.0 | 17.0 |
| Earnings from continuing ops | -123.0 | 60.0 | -429.0 | 499.0 | 278.0 | -1,542.0 | 657.0 | 813.0 |
| Earnings from discontinued ops | | 191.0 | 224.0 | 448.0 | 482.0 | 162.0 | 83.0 | 4.0 |
| Net income | -123.0 | 251.0 | -205.0 | 947.0 | 760.0 | -1,380.0 | 740.0 | 817.0 |
| Net margin | -1.6% | 3.5% | -2.5% | 10.6% | 5.4% | -9.4% | 4.7% | 5.1% |
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| Basic EPS [+] | ($0.88) | $0.43 | ($3.01) | $3.38 | $1.80 | ($9.95) | $4.25 | $5.33 |
| Growth | -301.9% | -114.4% | -189.0% | 87.9% | -118.1% | -333.9% | -20.2% | -27.6% |
| Diluted EPS [+] | ($0.88) | $0.42 | ($3.01) | $3.31 | $1.79 | ($9.95) | $4.20 | $5.25 |
| Growth | -306.4% | -114.1% | -190.9% | 85.2% | -118.0% | -337.1% | -20.1% | -28.1% |
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| Dividends per share [+] | $0.56 | $2.99 | $0.92 | $0.80 | $0.80 | $0.80 | $0.70 | |
| Growth | -81.3% | 225.0% | 15.0% | 0.0% | 0.0% | 14.3% | | |
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| Shares outstanding (basic) [+] | 140.4 | 138.3 | 142.6 | 147.7 | 154.6 | 155.0 | 154.5 | 152.5 |
| Growth | 1.5% | -3.0% | -3.4% | -4.5% | -0.3% | 0.3% | 1.3% | 0.7% |
| Shares outstanding (diluted) [+] | 140.4 | 141.3 | 142.6 | 150.8 | 155.6 | 155.0 | 156.6 | 154.8 |
| Growth | -0.7% | -0.9% | -5.4% | -3.1% | 0.4% | -1.0% | 1.2% | 1.4% |
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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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