Financial Summary (All financials)
In millions, except per share items | Oct-01-13 | Oct-02-12 | Oct-01-11 | Oct-03-10 | Sep-27-09 | Sep-28-08 | Sep-30-07 | Oct-01-06 |
Revenues | 4,709.9 | 4,535.4 | 4,285.6 | 4,099.4 | 3,827.0 | 3,992.4 | 3,639.2 | 3,265.9 |
Revenue growth | 3.8% | 5.8% | 4.5% | 7.1% | -4.1% | 9.7% | 11.4% | 10.3% |
Cost of goods sold | 3,292.9 | 3,176.9 | 3,015.5 | 2,871.9 | 2,657.6 | 2,784.0 | 2,542.9 | 2,293.9 |
Gross profit | 1,417.0 | 1,358.5 | 1,270.0 | 1,227.4 | 1,169.4 | 1,208.4 | 1,096.3 | 971.9 |
Gross margin | 30.1% | 30.0% | 29.6% | 29.9% | 30.6% | 30.3% | 30.1% | 29.8% |
Selling, general and administrative | 1,222.6 | 1,187.5 | 1,089.3 | 1,050.6 | 1,001.3 | 1,034.7 | 948.2 | 848.9 |
EBITA | 195.6 | 168.4 | 132.9 | 177.7 | 169.0 | 173.8 | 148.2 | 123.1 |
EBITA margin | 4.2% | 3.7% | 3.1% | 4.3% | 4.4% | 4.4% | 4.1% | 3.8% |
Amortization of intangibles | 1.3 | 1.1 | 0.9 | 0.9 | 0.9 | | | |
EBIT | 194.3 | 167.3 | 132.0 | 176.9 | 168.1 | 173.8 | 148.2 | 123.1 |
EBIT margin | 4.1% | 3.7% | 3.1% | 4.3% | 4.4% | 4.4% | 4.1% | 3.8% |
Pre-tax income | 178.2 | 154.6 | 181.1 | 157.6 | 152.3 | 154.6 | 130.5 | 113.4 |
Income taxes | 69.2 | 54.6 | 69.7 | 59.0 | 58.7 | 57.4 | 49.8 | 41.1 |
Tax rate | 38.8% | 35.4% | 38.5% | 37.4% | 38.5% | 37.1% | 38.2% | 36.2% |
Earnings from continuing ops | 216.9 | 182.4 | 91.9 | 99.7 | 187.2 | 96.8 | 80.7 | 72.3 |
Earnings from discontinued ops | | | | 13.4 | -7.6 | | | |
Net income | 216.9 | 182.4 | 91.9 | 113.1 | 179.6 | 96.8 | 80.7 | 72.3 |
Net margin | 4.6% | 4.0% | 2.1% | 2.8% | 4.7% | 2.4% | 2.2% | 2.2% |
|
Diluted EPS | $4.41 | $3.72 | $1.88 | $2.05 | $3,872.69 | $2.00 | $1.68 | $1.52 |
Shares outstanding (diluted) | 49.2 | 49.1 | 48.9 | 48.6 | 0.0 | 48.3 | 48.1 | 47.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|