Financial Summary (All financials)
In millions, except per share items | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
Revenues | 0.0 | 0.0 | 19.1 | 12.7 | 12,528.0 |
Revenue growth | 13.0% | -99.9% | 50.4% | -99.9% | |
Cost of goods sold | 0.0 | 0.0 | -5.9 | -3.9 | -3,738.0 |
Gross profit | 0.0 | 0.0 | 25.0 | 16.5 | 16,266.0 |
Gross margin | 129.6% | 131.6% | 131.0% | 130.4% | 129.8% |
Selling, general and administrative | | | 0.1 | 0.0 | 16.0 |
General and administrative | 0.0 | 0.0 | | | |
EBITA | 0.0 | 0.0 | 0.5 | 0.2 | 262.0 |
EBITA margin | 5.9% | 8.9% | 2.8% | 1.7% | 2.1% |
Amortization of intangibles | | | 0.1 | 0.0 | 16.0 |
EBIT | 0.0 | 0.0 | 0.5 | 0.2 | 246.0 |
EBIT margin | 5.9% | 8.9% | 2.5% | 1.6% | 2.0% |
Pre-tax income | 0.0 | 0.0 | 0.3 | 0.1 | 136.0 |
Income taxes | 0.0 | 0.0 | -0.1 | 0.0 | 5.0 |
Tax rate | | | | 13.3% | 3.7% |
Earnings from continuing ops | 0.0 | 0.0 | 0.4 | 0.1 | 159.0 |
Earnings from discontinued ops | | 0.0 | | | |
Net income | 0.0 | 0.0 | 0.4 | 0.1 | 159.0 |
Net margin | 4.3% | 8.9% | 1.9% | 1.0% | 1.3% |
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Diluted EPS | | | $1.36 | $0.55 | $0.70 |
Shares outstanding (diluted) | | | 0.3 | 0.2 | 227.1 |
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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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