Financial Summary (All financials)
In millions, except per share items | May-02-10 | May-03-09 | Apr-27-08 | Apr-29-07 | Apr-30-06 | May-01-05 | May-02-04 | Apr-27-03 |
Revenues | 3,739.8 | 3,626.9 | 3,179.8 | 2,872.5 | 2,998.6 | 2,899.3 | 2,856.3 | 2,092.3 |
Revenue growth | 3.1% | 14.1% | 10.7% | -4.2% | 3.4% | 1.5% | 36.5% | 20.3% |
Cost of goods sold | 2,510.6 | 2,622.7 | 2,319.9 | 2,054.0 | 2,213.9 | 2,155.5 | 2,085.9 | 1,533.6 |
Gross profit | 1,229.2 | 1,004.2 | 859.9 | 818.5 | 784.7 | 743.8 | 770.4 | 558.7 |
Gross margin | 32.9% | 27.7% | 27.0% | 28.5% | 26.2% | 25.7% | 27.0% | 26.7% |
Selling, general and administrative | 721.2 | 643.3 | 541.4 | 537.8 | 479.9 | 449.5 | 424.4 | 313.6 |
EBIT | 508.0 | 360.9 | 318.5 | 280.7 | 304.8 | 294.3 | 346.0 | 245.1 |
EBIT margin | 13.6% | 10.0% | 10.0% | 9.8% | 10.2% | 10.2% | 12.1% | 11.7% |
Pre-tax income | 381.9 | 226.5 | 189.6 | 146.8 | 215.5 | 160.7 | 218.7 | 195.4 |
Income taxes | 139.9 | 78.8 | 71.9 | 49.5 | 78.5 | 60.1 | 77.8 | 65.2 |
Tax rate | 36.6% | 34.8% | 37.9% | 33.7% | 36.4% | 37.4% | 35.6% | 33.4% |
Earnings from continuing ops | 242.0 | 147.7 | 117.7 | 97.3 | 137.0 | 100.6 | 140.9 | 130.2 |
Earnings from discontinued ops | 2.3 | 24.6 | 15.4 | 112.6 | 169.9 | 117.9 | 164.6 | 133.5 |
Net income | 244.3 | 172.3 | 133.1 | 209.9 | 306.9 | 218.5 | 305.5 | 263.7 |
Net margin | 6.5% | 4.8% | 4.2% | 7.3% | 10.2% | 7.5% | 10.7% | 12.6% |
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Diluted EPS | $1.19 | $0.75 | $0.58 | $0.25 | $0.37 | $0.26 | $0.36 | $0.38 |
Shares outstanding (diluted) | 203.6 | 198.0 | 201.7 | 381.6 | 369.8 | 390.2 | 391.7 | 347.0 |
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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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