Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 3,329.4 | 2,769.5 | 4,262.0 | 4,126.0 | | | | |
| United Kingdom | 76.0 | 75.4 | 68.8 | 54.0 | | | | |
| Canada | 5.7 | | | | | | | |
| Other | 235.8 | 249.1 | 217.0 | 239.7 | | | | |
| Total revenues [+] | 3,646.9 | 3,094.0 | 4,547.8 | 4,419.7 | 4,192.9 | 3,922.8 | 3,836.3 | 3,441.8 |
| Products | 3,503.3 | 2,904.9 | 4,392.5 | 4,213.1 | 3,903.5 | 3,636.1 | 3,501.8 | 3,183.3 |
| Net interest income | | | | | 35.5 | 74.4 | | |
| Revenue growth [+] | 17.9% | -32.0% | 2.9% | 5.4% | 6.9% | 2.3% | 11.5% | 23.2% |
| United States | 20.2% | -35.0% | 3.3% | | | | | |
| United Kingdom | 0.9% | 9.5% | 27.6% | | | | | |
| Cost of goods sold | 760.6 | 649.1 | 998.1 | 964.0 | 924.3 | 816.7 | 800.1 | 745.6 |
| Gross profit | 2,886.3 | 2,444.9 | 3,549.7 | 3,455.7 | 3,268.5 | 3,106.1 | 3,036.2 | 2,696.2 |
| Gross margin | 79.1% | 79.0% | 78.1% | 78.2% | 78.0% | 79.2% | 79.1% | 78.3% |
| Selling, general and administrative | 1,986.2 | 1,558.3 | 1,553.3 | 1,402.1 | 1,264.3 | 1,474.3 | 1,154.8 | 1,046.3 |
| Research and development | 788.3 | 963.6 | 796.9 | 715.9 | 1,053.6 | 661.3 | 671.0 | 941.0 |
| Other operating expenses | | | | 41.2 | 80.9 | 77.7 | 118.0 | 81.5 |
| EBITDA [+] | | | | 1,338.8 | 914.8 | 936.1 | 1,139.5 | 672.8 |
| EBITDA growth | 1142.4% | -98.2% | -4.4% | 46.3% | -2.3% | -17.9% | 69.4% | |
| EBITDA margin | 7.8% | 0.7% | 28.2% | 30.3% | 21.8% | 23.9% | 29.7% | 19.5% |
| Depreciation | | | | 11.5 | 13.6 | -10.0 | 47.1 | 45.4 |
| EBITA | 286.0 | 23.0 | 1,280.3 | 1,327.3 | 901.2 | 946.0 | 1,092.4 | 627.3 |
| EBITA margin | 7.8% | 0.7% | 28.2% | 30.0% | 21.5% | 24.1% | 28.5% | 18.2% |
| Amortization of intangibles | 174.2 | 100.0 | 80.9 | 30.8 | 31.4 | 53.2 | | |
| EBIT [+] | 111.8 | -77.0 | 1,199.4 | 1,296.5 | 869.8 | 892.8 | 1,092.4 | 627.3 |
| EBIT growth | -245.2% | -106.4% | -7.5% | 49.1% | -2.6% | -18.3% | 74.1% | -10.5% |
| EBIT margin | 3.1% | -2.5% | 26.4% | 29.3% | 20.7% | 22.8% | 28.5% | 18.2% |
| Interest income | | | | 29.6 | 35.5 | 74.4 | 108.7 | 80.2 |
| Interest income | | | | 29.6 | 35.5 | 74.4 | 108.7 | 80.2 |
| Other income (expense), net | -30.2 | 32.1 | 38.3 | 11.7 | 45.4 | 3.3 | 9.3 | 1.3 |
| Pre-tax income | 81.6 | -44.9 | 1,237.7 | 1,337.7 | 950.7 | 970.5 | 1,210.4 | 708.8 |
| Income taxes | -83.7 | -12.8 | 258.6 | 291.0 | 268.3 | 202.8 | 242.5 | 254.7 |
| Tax rate | | 28.4% | 20.9% | 21.8% | 28.2% | 20.9% | 20.0% | 35.9% |
| Net income | 165.3 | -32.1 | 979.1 | 1,046.8 | 682.4 | 767.7 | 967.9 | 454.1 |
| Net margin | 4.5% | -1.0% | 21.5% | 23.7% | 16.3% | 19.6% | 25.2% | 13.2% |
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| Basic EPS [+] | $0.61 | ($0.12) | $3.58 | $3.60 | $2.25 | $2.52 | $3.07 | $1.43 |
| Growth | -610.5% | -103.4% | -0.5% | 59.9% | -10.8% | -17.9% | 115.6% | -32.4% |
| Diluted EPS [+] | $0.61 | ($0.12) | $3.57 | $3.59 | $2.25 | $2.52 | $3.06 | $1.41 |
| Growth | -603.4% | -103.4% | -0.6% | 60.0% | -10.7% | -17.7% | 117.4% | -32.4% |
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| Shares outstanding (basic) [+] | 269.1 | 266.8 | 273.6 | 291.1 | 303.4 | 304.4 | 314.9 | 318.5 |
| Growth | 0.9% | -2.5% | -6.0% | -4.1% | -0.3% | -3.4% | -1.1% | -5.2% |
| Shares outstanding (diluted) [+] | 272.9 | 266.8 | 274.0 | 291.2 | 303.8 | 305.1 | 316.4 | 322.8 |
| Growth | 2.3% | -2.6% | -5.9% | -4.1% | -0.4% | -3.6% | -2.0% | -5.2% |
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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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