Financial Summary (All financials)
In millions, except per share items | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 |
Revenues | 1,061.7 | 788.4 | 633.3 | 530.2 | 572.2 | 455.7 | 358.9 | 291.6 |
Revenue growth | 34.7% | 24.5% | 19.4% | -7.3% | 25.6% | 27.0% | 23.1% | 18.5% |
Cost of goods sold | 674.5 | 481.2 | 387.0 | 348.4 | 373.0 | 161.8 | 134.7 | 114.9 |
Gross profit | 387.2 | 307.2 | 246.3 | 181.8 | 199.2 | 293.9 | 224.2 | 176.7 |
Gross margin | 36.5% | 39.0% | 38.9% | 34.3% | 34.8% | 64.5% | 62.5% | 60.6% |
Sales and marketing | 49.6 | 27.1 | 16.7 | 8.4 | 9.4 | 9.0 | 8.2 | 8.5 |
General and administrative | 120.0 | 104.1 | 86.8 | 68.2 | 70.9 | 53.3 | 41.8 | 38.3 |
EBIT | 236.8 | 192.2 | 123.1 | 51.9 | 124.5 | 98.8 | 62.7 | 61.3 |
EBIT margin | 22.3% | 24.4% | 19.4% | 9.8% | 21.8% | 21.7% | 17.5% | 21.0% |
Pre-tax income | 96.3 | 102.4 | 16.2 | 8.2 | 79.4 | 5.5 | 34.5 | 19.6 |
Income taxes | 43.9 | 37.1 | 21.4 | 15.0 | 36.0 | 37.7 | 27.5 | 20.0 |
Tax rate | 45.6% | 36.2% | 132.1% | 182.9% | 45.4% | 682.1% | 79.8% | 101.8% |
Net income | 52.4 | 65.8 | -4.9 | -6.8 | 43.4 | -32.2 | 7.0 | -0.4 |
Net margin | 4.9% | 8.3% | -0.8% | -1.3% | 7.6% | -7.1% | 1.9% | -0.1% |
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Diluted EPS | $1.16 | $1.65 | ($0.14) | ($0.19) | $1.77 | ($1.37) | $0.37 | ($0.03) |
Shares outstanding (diluted) | 45.2 | 39.8 | 36.2 | 36.0 | 24.6 | 23.6 | 18.7 | 13.9 |
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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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