MOOG INC. (MOG.A) [Rocket]

In millions, except per share items	Oct-01-22	Oct-02-21	Oct-03-20	Sep-28-19	Sep-29-18	Sep-30-17	Oct-01-16	Oct-03-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Aircraft Controls	1,256.5	1,161.2	1,205.8	1,303.0	1,193.5	1,124.9	1,063.7	1,086.5
Industrial Systems	907.0	891.5	908.7	918.2	935.1	843.4	848.8	521.5
Net Sales, Segment	910.7	770.0	865.4	784.3	785.7	674.3	699.5
Space and Defense Controls	872.3	799.2	770.1	683.5	580.9	529.2	499.4	381.4
Other								536.0
Total revenues [+]	3,035.8	2,852.0	2,884.6	2,904.7	2,709.5	2,497.5	2,411.9	2,525.5
Products	3,035.8	2,852.0	2,884.6	2,904.7	2,709.5	2,497.5	2,411.9
Revenue growth [+]	6.4%	-1.1%	-0.7%	7.2%	8.5%	3.5%	-4.5%	-4.6%
Aircraft Controls	8.2%	-3.7%	-7.5%	9.2%	6.1%	5.8%	-2.1%	-2.8%
Industrial Systems	1.7%	-1.9%	-1.0%	-1.8%	10.9%	-0.6%	62.8%	-11.8%
Net Sales, Segment	18.3%	-11.0%	10.3%	-0.2%	16.5%	-3.6%
Space and Defense Controls	9.1%	3.8%	12.7%	17.7%	9.8%	6.0%	30.9%	-3.3%
Cost of goods sold	2,211.4	2,076.3	2,118.2	2,088.8	1,923.2	1,763.8	1,700.4	1,788.8
Gross profit	824.4	775.7	766.4	815.8	786.3	733.8	711.6	736.7
Gross margin	27.2%	27.2%	26.6%	28.1%	29.0%	29.4%	29.5%	29.2%
Selling, general and administrative	448.5	412.0	397.9	404.7	388.4	346.3	340.0	371.5
Research and development	109.5	125.5	110.9	126.5	129.8	144.2	147.3	132.3
Other operating expenses	3.5	1.5	60.5	18.5	20.8	27.1	-3.4	4.7
EBITDA [+]	351.2	326.8	284.0	351.5	335.8	306.4	326.4	331.9
EBITDA growth	7.5%	15.1%	-19.2%	4.7%	9.6%	-6.1%	-1.6%	-6.2%
EBITDA margin	11.6%	11.5%	9.8%	12.1%	12.4%	12.3%	13.5%	13.1%
Depreciation	75.3	76.7	74.4	72.2	71.5	71.6	77.7	78.9
EBITA	275.9	250.1	209.6	279.3	264.2	234.8	248.7	253.0
EBITA margin	9.1%	8.8%	7.3%	9.6%	9.8%	9.4%	10.3%	10.0%
Amortization of intangibles	13.1	13.5	12.5	13.1	17.0	18.5	21.1	24.7
EBIT [+]	262.8	236.7	197.0	266.2	247.2	216.3	227.7	228.3
EBIT growth	11.1%	20.1%	-26.0%	7.7%	14.3%	-5.0%	-0.3%	-6.6%
EBIT margin	8.7%	8.3%	6.8%	9.2%	9.1%	8.7%	9.4%	9.0%
Non-recurring items [+]	21.9	1.5	132.0		28.8		20.2	15.4
Asset impairment							4.8
Interest expense	36.8	33.9	38.9	39.3	36.2	34.6	34.6	29.0
Interest expense	36.8	33.9	38.9	39.3	36.2	34.6	34.6	29.0
Other income (expense), net [+]	-1.2	2.5	-20.7
Other	-1.2	2.5	-20.7
Pre-tax income	203.0	203.8	5.4	227.0	182.2	181.7	172.9	183.8
Income taxes	47.8	46.6	-3.8	52.4	86.8	41.3	49.2	52.0
Tax rate	23.6%	22.8%		23.1%	47.7%	22.7%	28.5%	28.3%
Minority interest					0.1	-0.9	-3.1
Net income	155.2	157.2	9.2	174.5	95.2	141.3	126.7	131.9
Net margin	5.1%	5.5%	0.3%	6.0%	3.5%	5.7%	5.3%	5.2%

Basic EPS [+]	$4.85	$4.90	$0.28	$5.01	$2.67	$3.94	$3.49	$3.39
Growth	-0.9%	1668.9%	-94.5%	87.5%	-32.2%	12.8%	3.2%	-5.0%
Diluted EPS [+]	$4.83	$4.87	$0.28	$4.96	$2.64	$3.90	$3.47	$3.35
Growth	-0.7%	1668.3%	-94.5%	87.8%	-32.3%	12.4%	3.5%	-4.7%

Dividends per share [+]	$1.03	$1.00	$0.75	$1.00	$0.50
Growth	3.0%	33.3%	-25.0%	100.0%

Shares outstanding (basic) [+]	32.0	32.1	33.3	34.9	35.7	35.9	36.3	38.9
Growth	-0.4%	-3.4%	-4.6%	-2.3%	-0.5%	-1.2%	-6.9%	-12.2%
Shares outstanding (diluted) [+]	32.1	32.3	33.4	35.2	36.1	36.2	36.5	39.3
Growth	-0.6%	-3.4%	-4.9%	-2.4%	-0.5%	-0.8%	-7.1%	-12.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.