Financial Summary (All financials)
In millions, except per share items | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 |
Revenues | 2,201.4 | 2,172.0 | 2,065.3 | 1,911.2 | 1,871.9 | 1,731.6 | 1,580.4 | 1,498.4 |
Revenue growth | 1.4% | 5.2% | 8.1% | 2.1% | 8.1% | 9.6% | 5.5% | 2.4% |
Cost of goods sold | 383.6 | 370.4 | 315.8 | 253.2 | 258.7 | 225.5 | 370.3 | 381.8 |
Gross profit | 1,817.8 | 1,801.6 | 1,749.5 | 1,658.0 | 1,613.2 | 1,506.1 | 1,210.1 | 1,116.6 |
Gross margin | 82.6% | 82.9% | 84.7% | 86.8% | 86.2% | 87.0% | 76.6% | 74.5% |
Sales and marketing | 686.9 | 634.0 | 611.4 | 558.0 | 541.5 | 527.4 | 518.1 | 501.6 |
Research and development | 174.6 | 165.2 | 181.6 | 195.9 | 222.0 | 209.4 | 210.7 | 209.1 |
General and administrative | 238.7 | 217.9 | 220.7 | 207.0 | 197.7 | 209.4 | 202.8 | 203.6 |
EBITA | 509.2 | 586.0 | 566.4 | 538.8 | 485.7 | 391.0 | 233.9 | 161.3 |
EBITA margin | 23.1% | 27.0% | 27.4% | 28.2% | 25.9% | 22.6% | 14.8% | 10.8% |
Amortization of intangibles | 43.8 | 42.1 | 33.6 | 32.7 | 34.1 | 14.8 | 26.6 | 32.8 |
EBIT | 465.4 | 543.9 | 532.8 | 506.1 | 451.6 | 376.2 | 207.3 | 128.5 |
EBIT margin | 21.1% | 25.0% | 25.8% | 26.5% | 24.1% | 21.7% | 13.1% | 8.6% |
Pre-tax income | 427.9 | 530.0 | 531.3 | 504.2 | 363.9 | 434.4 | 300.6 | 203.8 |
Income taxes | 96.9 | 129.0 | 75.1 | 98.1 | 125.8 | 120.8 | 84.7 | 101.8 |
Tax rate | 22.6% | 24.3% | 14.1% | 19.5% | 34.6% | 27.8% | 28.2% | 50.0% |
Net income | 331.0 | 401.0 | 455.9 | 405.3 | 238.1 | 313.6 | 215.9 | 102.0 |
Net margin | 15.0% | 18.5% | 22.1% | 21.2% | 12.7% | 18.1% | 13.7% | 6.8% |
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Diluted EPS | $2.13 | $2.32 | $2.50 | $2.17 | $1.25 | $1.57 | $1.03 | $0.47 |
Shares outstanding (diluted) | 155.7 | 172.8 | 182.4 | 186.8 | 190.2 | 199.6 | 210.2 | 218.9 |
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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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