In millions, except per share items | Apr-01-18 | Apr-02-17 | Apr-03-16 | Mar-29-15 | Mar-30-14 | Mar-31-13 | Apr-01-12 | Apr-03-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Computing, Consumer and Industrial | 591.1 | 462.8 | 395.2 | 259.3 | 192.3 | | | |
Communications | 251.7 | 265.4 | 302.2 | 313.6 | 292.4 | 258.2 | 248.4 | 291.4 |
Other | | | | | | 226.3 | 278.3 | 314.0 |
Total revenues | 842.8 | 728.2 | 697.4 | 572.9 | 484.8 | 484.5 | 526.7 | 605.4 |
Revenue growth [+] | 15.7% | 4.4% | 21.7% | 18.2% | 0.1% | -8.0% | -13.0% | 15.5% |
Computing, Consumer and Industrial | 27.7% | 17.1% | 52.4% | 34.8% | | | | |
Communications | -5.2% | -12.2% | -3.6% | 7.2% | 13.3% | 4.0% | -14.8% | 18.7% |
Cost of goods sold | 360.5 | 307.6 | 275.7 | 227.6 | 211.9 | 214.7 | 246.2 | 276.4 |
Gross profit | 482.3 | 420.6 | 421.7 | 345.3 | 272.9 | 269.7 | 280.5 | 328.9 |
Gross margin | 57.2% | 57.8% | 60.5% | 60.3% | 56.3% | 55.7% | 53.3% | 54.3% |
Selling, general and administrative | 168.6 | 145.2 | 136.5 | 106.5 | 101.1 | 117.6 | 100.3 | 103.6 |
Research and development | 202.7 | 165.1 | 148.5 | 127.7 | 140.8 | 159.5 | 158.7 | 154.5 |
Equity in earnings | | | | | | | | |
Other operating expenses | | -1.4 | | -22.4 | -78.6 | -8.9 | -66.6 | |
EBITDA [+] | 186.1 | 156.2 | 170.3 | 159.0 | 155.3 | 42.1 | 123.4 | 108.8 |
EBITDA growth | 19.1% | -8.3% | 7.2% | 2.4% | 268.7% | -65.9% | 13.4% | 2.0% |
EBITDA margin | 22.1% | 21.5% | 24.4% | 27.7% | 32.0% | 8.7% | 23.4% | 18.0% |
Depreciation | 28.5 | 20.8 | 18.3 | 18.8 | 20.9 | 20.1 | 18.8 | 18.0 |
EBITA | 157.6 | 135.4 | 152.0 | 140.2 | 134.4 | 22.0 | 104.6 | 90.8 |
EBITA margin | 18.7% | 18.6% | 21.8% | 24.5% | 27.7% | 4.5% | 19.9% | 15.0% |
Amortization of intangibles | 46.7 | 23.7 | 15.4 | 6.6 | 24.8 | 20.5 | 16.5 | 19.9 |
EBIT [+] | 110.9 | 111.7 | 136.6 | 133.6 | 109.6 | 1.5 | 88.1 | 70.9 |
EBIT growth | -0.7% | -18.2% | 2.3% | 21.9% | 7319.6% | -98.3% | 24.3% | 11.6% |
EBIT margin | 13.2% | 15.3% | 19.6% | 23.3% | 22.6% | 0.3% | 16.7% | 11.7% |
Non-recurring items [+] | | 1.4 | | 22.4 | 78.6 | 8.9 | 66.6 | |
Asset impairment | | | | 5.6 | | | | |
Loss (gain) on sale of assets | | 1.4 | | 16.8 | 78.6 | 0.9 | 45.9 | |
Loss (gain) on disposal of assets | | | | | 78.6 | 8.0 | 20.7 | |
Interest expense | 27.4 | 16.9 | 7.0 | 0.0 | 0.0 | | | |
Interest expense | 27.4 | 16.9 | 7.0 | 0.0 | 0.0 | | | |
Other income (expense), net [+] | 8.6 | 5.8 | 4.3 | 4.8 | 81.4 | 8.0 | 16.7 | 3.7 |
Gain (loss) on investments | | | | | | -1.7 | -2.8 | |
Other | 8.6 | 5.8 | 4.3 | 4.8 | 2.7 | 1.7 | -1.1 | 3.7 |
Pre-tax income | 92.2 | 99.3 | 133.9 | 115.9 | 112.3 | 0.6 | 38.2 | 74.6 |
Income taxes | 104.3 | -9.9 | -61.4 | 1.4 | 1.0 | -2.1 | 0.3 | -19.3 |
Tax rate | 113.2% | | | 1.2% | 0.9% | | 0.7% | |
Net income | -12.1 | 110.5 | 194.7 | 93.9 | 88.4 | -20.2 | 58.5 | 69.7 |
Net margin | -1.4% | 15.2% | 27.9% | 16.4% | 18.2% | -4.2% | 11.1% | 11.5% |
|
Basic EPS [+] | ($0.09) | $0.82 | $1.37 | $0.77 | $0.74 | $0.02 | $0.26 | $0.61 |
Growth | -111.2% | -40.3% | 77.5% | 3.5% | 3855.8% | -92.9% | -56.6% | 55.2% |
Diluted EPS [+] | ($0.09) | $0.79 | $1.32 | $0.74 | $0.73 | $0.02 | $0.26 | $0.60 |
Growth | -111.5% | -39.9% | 77.8% | 2.5% | 3800.1% | -92.8% | -56.8% | 54.3% |
|
Shares outstanding (basic) [+] | 132.7 | 133.8 | 142.8 | 148.7 | 149.5 | 144.0 | 144.0 | 154.5 |
Growth | -0.9% | -6.3% | -4.0% | -0.5% | 3.8% | 0.0% | -6.8% | -6.6% |
Shares outstanding (diluted) [+] | 132.7 | 137.4 | 147.7 | 154.0 | 153.4 | 145.7 | 145.8 | 155.9 |
Growth | -3.5% | -6.9% | -4.1% | 0.4% | 5.3% | -0.1% | -6.5% | -6.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |