Financial Summary (All financials)
In millions, except per share items | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 |
Revenues | 3,226.1 | 3,205.8 | 3,163.0 | 2,999.7 | 2,668.9 | 0.0 | 2,582.0 | 2,179.5 |
Revenue growth | 0.6% | 1.4% | 5.4% | 12.4% | | -100.0% | 18.5% | 8.2% |
Cost of goods sold | 1,746.5 | 1,740.4 | 1,700.9 | 1,608.4 | 1,641.9 | 45.9 | 1,458.4 | 1,102.2 |
Gross profit | 1,479.7 | 1,465.4 | 1,462.1 | 1,391.3 | 1,027.0 | -45.9 | 1,123.5 | 1,077.3 |
Gross margin | 45.9% | 45.7% | 46.2% | 46.4% | 38.5% | | 43.5% | 49.4% |
Selling, general and administrative | | | | | | 0.0 | 737.8 | 700.2 |
Sales and marketing | 198.2 | 202.8 | 189.5 | 164.3 | 152.0 | 0.0 | | |
General and administrative | 978.3 | 952.5 | 910.2 | 832.6 | 788.7 | 0.0 | | |
EBITA | 348.8 | 356.1 | 615.5 | 438.3 | 325.9 | 45.9 | 263.9 | 236.6 |
EBITA margin | 10.8% | 11.1% | 19.5% | 14.6% | 12.2% | | 10.2% | 10.9% |
Amortization of intangibles | 45.6 | 46.0 | 45.8 | 44.0 | 44.1 | | | |
EBIT | 303.2 | 310.1 | 569.8 | 394.4 | 281.8 | 45.9 | 263.9 | 236.6 |
EBIT margin | 9.4% | 9.7% | 18.0% | 13.1% | 10.6% | | 10.2% | 10.9% |
Pre-tax income | 87.5 | -34.0 | 184.4 | 234.8 | 43.7 | 0.0 | 229.0 | 231.0 |
Income taxes | 13.1 | 10.1 | 47.4 | 65.3 | 11.0 | 0.0 | 83.2 | 77.9 |
Tax rate | 15.0% | | 25.7% | 27.8% | 25.2% | | 36.4% | 33.7% |
Net income | 74.4 | -44.2 | 136.9 | 146.5 | 29.9 | 0.0 | 145.7 | 153.2 |
Net margin | 2.3% | -1.4% | 4.3% | 4.9% | 1.1% | | 5.6% | 7.0% |
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Diluted EPS | | | | | | | | $2.33 |
Shares outstanding (diluted) | | | | | | | | 65.7 |
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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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