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In millions, except per share items | Jul-02-16 | Jun-27-15 | Jun-28-14 | Jun-29-13 | Jun-30-12 | Jul-02-11 | Jul-03-10 | Jun-27-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 978.0 | 937.6 | 900.9 | 866.0 | 829.0 | 828.9 | 833.6 | 936.0 |
Products | | | | | | 68.6 | 57.5 | |
Services | | | | | | 760.3 | 776.1 | |
Revenue growth | 4.3% | 4.1% | 4.0% | 4.5% | 0.0% | -0.6% | -10.9% | -6.6% |
Cost of goods sold [+] | 643.1 | 621.1 | 595.0 | 585.7 | 574.8 | 567.4 | 582.3 | 0.0 |
Cost of product sales | | | | | | 50.8 | 42.6 | |
Cost of services | | | | | | 516.6 | 539.7 | |
Gross profit | 335.0 | 316.5 | 305.9 | 280.3 | 254.1 | 261.5 | 251.3 | 936.0 |
Gross margin | 34.2% | 33.8% | 34.0% | 32.4% | 30.7% | 31.5% | 30.1% | 100.0% |
Selling, general and administrative | 212.3 | 208.8 | 199.9 | 195.3 | 187.4 | 196.1 | 191.7 | 226.1 |
Other operating expenses | | 6.5 | 9.9 | 1.0 | 24.0 | | | 659.2 |
EBITDA [+] | 159.1 | 133.5 | 127.0 | 116.2 | 76.7 | 103.0 | 99.8 | 94.9 |
EBITDA growth | 19.2% | 5.1% | 9.3% | 51.5% | -25.5% | 3.2% | 5.1% | -31.7% |
EBITDA margin | 16.3% | 14.2% | 14.1% | 13.4% | 9.3% | 12.4% | 12.0% | 10.1% |
Depreciation | 35.1 | 30.4 | 28.2 | 28.1 | 29.0 | 32.0 | 34.0 | 44.3 |
EBITA | 124.1 | 103.2 | 98.8 | 88.1 | 47.7 | 71.0 | 65.8 | 50.7 |
EBITA margin | 12.7% | 11.0% | 11.0% | 10.2% | 5.8% | 8.6% | 7.9% | 5.4% |
Amortization of intangibles | 1.4 | 1.9 | 2.7 | 4.1 | 5.0 | 5.6 | 6.2 | |
EBIT [+] | 122.6 | 101.2 | 96.1 | 84.0 | 42.7 | 65.4 | 59.6 | 50.7 |
EBIT growth | 21.2% | 5.3% | 14.4% | 96.7% | -34.7% | 9.7% | 17.7% | -44.0% |
EBIT margin | 12.5% | 10.8% | 10.7% | 9.7% | 5.2% | 7.9% | 7.2% | 5.4% |
Non-recurring items [+] | | | | | | | | 126.7 |
Asset impairment | | | | | | | | 126.7 |
Interest expense | 6.8 | 7.1 | 6.3 | 4.9 | 6.0 | 10.2 | 13.8 | 14.0 |
Interest expense | 6.8 | 7.1 | 6.3 | 4.9 | 6.0 | 10.2 | 13.8 | 14.0 |
Pre-tax income | 115.8 | 94.1 | 89.8 | 79.2 | 36.7 | 55.1 | 45.8 | -90.0 |
Income taxes | 43.4 | 34.2 | 33.7 | 28.6 | 12.2 | 22.0 | 17.2 | -17.6 |
Tax rate | 37.4% | 36.4% | 37.6% | 36.2% | 33.2% | 39.9% | 37.5% | 19.5% |
Net income | 72.4 | 59.9 | 47.7 | 46.7 | 24.1 | 33.2 | 28.6 | -72.5 |
Net margin | 7.4% | 6.4% | 5.3% | 5.4% | 2.9% | 4.0% | 3.4% | -7.7% |
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Basic EPS [+] | $3.70 | $3.04 | $2.87 | $2.66 | $1.32 | $1.81 | $1.56 | ($3.94) |
Growth | 21.5% | 6.2% | 7.6% | 101.1% | -26.7% | 15.5% | -139.7% | -272.2% |
Diluted EPS [+] | $3.66 | $2.99 | $2.81 | $2.62 | $1.31 | $1.79 | $1.56 | ($3.94) |
Growth | 22.5% | 6.2% | 7.4% | 100.3% | -27.1% | 15.0% | -139.6% | -273.4% |
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Dividends per share [+] | $1.48 | $1.24 | $7.08 | $0.78 | $6.59 | $0.38 | $0.30 | |
Growth | 19.4% | -82.5% | 807.7% | -88.2% | 1632.9% | 26.7% | | -100.0% |
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Shares outstanding (basic) [+] | 19.6 | 19.7 | 19.6 | 19.0 | 18.5 | 18.4 | 18.3 | 18.4 |
Growth | -0.5% | 0.6% | 3.2% | 2.6% | 0.8% | 0.3% | -0.5% | -8.7% |
Shares outstanding (diluted) [+] | 19.8 | 20.0 | 19.9 | 19.3 | 18.7 | 18.5 | 18.3 | 18.4 |
Growth | -1.2% | 0.5% | 3.4% | 3.0% | 1.3% | 0.8% | -0.2% | -9.3% |
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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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