Financial Summary (All financials)
In millions, except per share items | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 |
Revenues | 1,850.3 | 1,622.3 | 1,501.9 | 1,406.8 | 1,207.4 | 1,257.7 | 1,298.5 | 1,265.1 |
Revenue growth | 14.1% | 8.0% | 6.8% | 16.5% | -4.0% | -3.1% | 2.6% | 5.7% |
Cost of goods sold | 1,076.0 | 972.6 | 880.6 | 838.3 | 761.3 | 718.6 | 771.8 | 754.5 |
Gross profit | 774.3 | 649.6 | 621.3 | 568.5 | 446.2 | 539.2 | 526.7 | 510.6 |
Gross margin | 41.8% | 40.0% | 41.4% | 40.4% | 37.0% | 42.9% | 40.6% | 40.4% |
Selling, general and administrative | 493.3 | 381.0 | 337.7 | 309.6 | 325.5 | 296.6 | 315.0 | 334.7 |
Research and development | 54.1 | 48.6 | 41.3 | 36.0 | 34.3 | 34.0 | 32.8 | 36.9 |
EBITA | 251.3 | 238.6 | 255.3 | 230.7 | 90.9 | 215.5 | 179.0 | 139.0 |
EBITA margin | 13.6% | 14.7% | 17.0% | 16.4% | 7.5% | 17.1% | 13.8% | 11.0% |
Amortization of intangibles | 24.5 | 18.6 | 13.1 | 7.7 | 6.6 | 6.9 | | |
EBIT | 226.8 | 220.0 | 242.3 | 223.0 | 84.3 | 208.6 | 179.0 | 139.0 |
EBIT margin | 12.3% | 13.6% | 16.1% | 15.8% | 7.0% | 16.6% | 13.8% | 11.0% |
Pre-tax income | 208.8 | 188.4 | 227.1 | 211.1 | 73.8 | 191.8 | 166.5 | 119.8 |
Income taxes | 73.8 | 58.9 | 67.1 | 75.0 | 22.6 | 63.3 | 55.8 | 42.7 |
Tax rate | 35.3% | 31.3% | 29.6% | 35.5% | 30.6% | 33.0% | 33.5% | 35.6% |
Net income | 135.1 | 129.4 | 160.0 | 136.1 | 51.3 | 128.5 | 110.7 | 77.1 |
Net margin | 7.3% | 8.0% | 10.7% | 9.7% | 4.2% | 10.2% | 8.5% | 6.1% |
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Diluted EPS | $2.25 | $2.17 | $2.72 | $2.31 | $0.85 | $2.16 | $1.86 | $1.20 |
Shares outstanding (diluted) | 60.0 | 59.7 | 58.8 | 59.0 | 60.1 | 59.5 | 59.5 | 64.3 |
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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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