Financial Summary (All financials)
In millions, except per share items | Apr-30-11 | Apr-30-10 | Apr-30-09 | Apr-30-08 | Apr-30-07 | Apr-30-06 | Apr-30-05 | Apr-30-04 |
Revenues | 26,157.9 | 18,561.5 | 13,632.9 | 19,347.7 | 17,266.3 | 16,317.8 | 21,147.0 | 12,325.6 |
Revenue growth | 40.9% | 36.2% | -29.5% | 12.1% | 5.8% | -22.8% | 71.6% | 17.1% |
Cost of goods sold | 18,931.4 | 13,047.7 | 9,312.1 | 11,765.3 | 19,772.9 | 18,040.6 | 12,516.3 | 7,720.4 |
Gross profit | 7,226.6 | 5,513.8 | 4,320.8 | 7,582.4 | -2,506.5 | -1,722.8 | 8,630.8 | 4,605.1 |
Gross margin | 27.6% | 29.7% | 31.7% | 39.2% | -14.5% | -10.6% | 40.8% | 37.4% |
Selling, general and administrative | 9,939.6 | 9,783.1 | 9,885.2 | 0.0 | 9,192.0 | 8,686.8 | 9,331.3 | 6,600.4 |
EBIT | -3,415.3 | -4,765.2 | -6,057.0 | -3,625.4 | -626.2 | 205.5 | -2,115.7 | -4,257.4 |
EBIT margin | -13.1% | -25.7% | -44.4% | -18.7% | -3.6% | 1.3% | -10.0% | -34.5% |
Pre-tax income | -2,966.8 | -4,350.6 | -5,549.0 | -1,959.9 | -1,762.0 | -684.7 | -2,333.8 | -4,257.4 |
Income taxes | -937.2 | -1,582.0 | -1,528.6 | -799.4 | -613.6 | -260.2 | -894.2 | -1,499.6 |
Tax rate | 31.6% | 36.4% | 27.5% | 40.8% | 34.8% | 38.0% | 38.3% | 35.2% |
Earnings from continuing ops | -2,029.6 | -2,768.6 | -4,020.4 | -1,160.5 | -1,148.4 | -424.5 | -1,439.6 | -2,757.8 |
Earnings from discontinued ops | -288.9 | 142.4 | | | | | -370.0 | -1,554.2 |
Net income | -2,318.6 | -1,885.3 | -5,016.9 | 1,335.6 | 966.6 | 525.8 | 1,800.4 | -1,850.1 |
Net margin | -8.9% | -10.2% | -36.8% | 6.9% | 5.6% | 3.2% | 8.5% | -15.0% |
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Diluted EPS | ($0.55) | ($0.75) | ($1.08) | ($0.31) | ($0.31) | ($0.11) | ($0.41) | ($0.83) |
Shares outstanding (diluted) | 3,680.3 | 3,696.6 | 3,716.2 | 3,709.9 | 3,717.8 | 3,755.5 | 3,530.1 | 3,303.8 |
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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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