Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 |
Revenues | 2,500.6 | 1,314.5 | 1,047.4 | 1,309.1 | 902.9 | 1,189.0 |
Revenue growth | | 25.5% | -20.0% | 45.0% | -24.1% | |
Cost of goods sold | 1,171.1 | 377.9 | 317.4 | 632.7 | 424.1 | 676.3 |
Gross profit | 1,329.5 | 936.6 | 730.0 | 676.3 | 478.8 | 512.7 |
Gross margin | 53.2% | 71.3% | 69.7% | 51.7% | 53.0% | 43.1% |
Selling, general and administrative | 763.8 | 308.8 | 285.2 | 314.5 | 161.0 | 111.9 |
Research and development | 248.5 | 140.2 | 128.4 | 169.0 | 91.2 | 75.7 |
EBIT | 317.2 | 487.6 | 316.3 | 192.8 | 226.6 | 325.1 |
EBIT margin | 12.7% | 37.1% | 30.2% | 14.7% | 25.1% | 27.3% |
Pre-tax income | 207.8 | 522.9 | 329.9 | 194.4 | 262.7 | 337.5 |
Income taxes | 64.5 | 186.5 | 114.9 | 71.3 | 95.1 | 125.3 |
Tax rate | 31.1% | 35.7% | 34.8% | 36.7% | 36.2% | 37.1% |
Earnings from continuing ops | 142.1 | 336.5 | 215.0 | 123.1 | 167.6 | 210.3 |
Earnings from discontinued ops | -13.8 | | | | | |
Net income | 128.4 | 336.5 | 215.0 | 123.1 | 167.6 | 210.3 |
Net margin | 5.1% | 25.6% | 20.5% | 9.4% | 18.6% | 17.7% |
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Diluted EPS | $1.31 | $3.12 | $2.03 | $1.15 | $1.62 | $2.06 |
Shares outstanding (diluted) | 108.6 | 107.8 | 106.1 | 106.7 | 103.6 | 102.2 |
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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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