Financial Summary (All financials)
In millions, except per share items | Apr-24-16 | Apr-26-15 | Apr-27-14 | Apr-28-13 | Apr-29-12 | Apr-24-11 | Apr-25-10 | Apr-26-09 |
Revenues | 978.6 | 977.0 | 934.4 | 923.4 | 932.9 | 936.7 | 927.2 | 1,108.0 |
Revenue growth | 0.2% | 4.6% | 1.2% | -1.0% | -0.4% | 1.0% | -16.3% | 1.5% |
Cost of goods sold | 159.5 | 163.1 | 159.8 | 156.7 | 154.2 | 149.9 | 145.3 | 378.7 |
Gross profit | 819.1 | 813.9 | 774.6 | 766.7 | 778.7 | 786.7 | 782.0 | 729.4 |
Gross margin | 83.7% | 83.3% | 82.9% | 83.0% | 83.5% | 84.0% | 84.3% | 65.8% |
Selling, general and administrative | 220.1 | 223.9 | 224.0 | 226.4 | 224.9 | 225.8 | 223.8 | 256.2 |
EBITA | 124.0 | 115.8 | 88.7 | 93.4 | 110.5 | 106.7 | 72.4 | 134.5 |
EBITA margin | 12.7% | 11.8% | 9.5% | 10.1% | 11.8% | 11.4% | 7.8% | 12.1% |
Amortization of intangibles | 0.8 | 0.8 | 1.2 | 0.8 | 3.8 | 4.7 | | |
EBIT | 123.1 | 114.9 | 87.6 | 92.6 | 106.7 | 101.9 | 72.4 | 134.5 |
EBIT margin | 12.6% | 11.8% | 9.4% | 10.0% | 11.4% | 10.9% | 7.8% | 12.1% |
Pre-tax income | 52.5 | 8.4 | -135.3 | -45.7 | -10.5 | 10.7 | -1.6 | 102.3 |
Income taxes | 4.2 | 1.1 | -18.5 | 6.7 | 15.1 | 7.0 | -6.6 | 41.0 |
Tax rate | 8.0% | 13.2% | 13.7% | | | 65.0% | 405.7% | 40.1% |
Earnings from continuing ops | 39.8 | 5.2 | -127.7 | -47.6 | -129.8 | 4.5 | -3.3 | 43.6 |
Earnings from discontinued ops | 6.4 | | | | | | | |
Net income | 46.2 | 5.2 | -127.7 | -47.6 | -129.8 | 4.5 | -3.3 | 43.6 |
Net margin | 4.7% | 0.5% | -13.7% | -5.2% | -13.9% | 0.5% | -0.4% | 3.9% |
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Diluted EPS | $0.96 | $0.13 | ($3.21) | ($1.21) | ($3.35) | $0.13 | ($0.10) | $1.39 |
Shares outstanding (diluted) | 41.3 | 40.3 | 39.7 | 39.3 | 38.8 | 34.2 | 32.4 | 31.4 |
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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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