Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 | Mar-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Pre-tax income before non-recurring items | 78.3 | 84.8 | 67.7 | 62.7 | 67.3 | 79.0 | 59.2 | 48.9 |
Non-recurring items | | | | | | | | 2.4 |
Asset impairment | | 2.6 | | | | | | |
Pre-tax income | 78.3 | 82.2 | 67.7 | 62.7 | 67.3 | 79.0 | 59.2 | 46.5 |
Income taxes | 23.4 | 24.5 | 19.6 | 19.9 | 21.5 | 23.2 | 17.4 | 14.7 |
Tax rate | 29.8% | 29.9% | 29.0% | 31.8% | 31.9% | 29.4% | 29.4% | 31.6% |
Earnings from continuing ops | 55.0 | 57.6 | 48.1 | 42.8 | 45.8 | 55.8 | 41.8 | 31.8 |
Earnings from discontinued ops | 8.5 | 233.0 | 14.3 | 12.1 | 9.0 | | | 0.3 |
Net income | 63.4 | 290.6 | 62.4 | 54.9 | 54.8 | 55.8 | 41.8 | 32.1 |
Net margin | 17.0% | 96.2% | 23.2% | 21.8% | 25.1% | 14.6% | 13.0% | 11.9% |
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Basic EPS | $1.55 | $1.37 | $1.12 | $1.02 | $1.01 | $1.20 | $0.88 | $0.67 |
Diluted EPS | $1.33 | $1.17 | $0.95 | $0.86 | $0.93 | $1.15 | $0.85 | $0.65 |
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Shares outstanding (basic) | 35.4 | 42.0 | 43.0 | 41.9 | 45.5 | 46.4 | 47.3 | 47.2 |
Shares outstanding (diluted) | 41.4 | 49.1 | 50.9 | 49.7 | 49.3 | 48.4 | 48.9 | 48.6 |
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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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