Financial Summary (All financials)
In millions, except per share items | Sep-24-17 | Sep-25-16 | Sep-27-15 | Sep-28-14 | Sep-29-13 | Sep-30-12 | Sep-25-11 | Sep-26-10 |
Revenues | 16,030.0 | 15,724.0 | 15,389.0 | 14,194.0 | 12,917.0 | 11,699.0 | 10,108.0 | 9,005.8 |
Revenue growth | 1.9% | 2.2% | 8.4% | 9.9% | 10.4% | 15.7% | 12.2% | 12.1% |
Cost of goods sold | 10,633.0 | 10,313.0 | 9,973.0 | 9,150.0 | 8,288.0 | 7,543.0 | 6,571.0 | 5,869.5 |
Gross profit | 5,397.0 | 5,411.0 | 5,416.0 | 5,044.0 | 4,629.0 | 4,156.0 | 3,537.0 | 3,136.3 |
Gross margin | 33.7% | 34.4% | 35.2% | 35.5% | 35.8% | 35.5% | 35.0% | 34.8% |
Selling, general and administrative | 4,627.0 | 4,477.0 | 4,472.0 | 4,032.0 | 3,682.0 | | | |
Sales and marketing | | | | | | 2,983.0 | 2,629.0 | 2,376.6 |
General and administrative | | | | | | 372.0 | 311.0 | 272.4 |
EBITA | 710.0 | 870.0 | 877.0 | 945.0 | 895.0 | 760.0 | 563.0 | 455.2 |
EBITA margin | 4.4% | 5.5% | 5.7% | 6.7% | 6.9% | 6.5% | 5.6% | 5.1% |
Amortization of intangibles | | | | | | 6.0 | 7.0 | 6.0 |
EBIT | 710.0 | 870.0 | 877.0 | 945.0 | 895.0 | 754.0 | 556.0 | 449.2 |
EBIT margin | 4.4% | 5.5% | 5.7% | 6.7% | 6.9% | 6.4% | 5.5% | 5.0% |
Pre-tax income | 417.0 | 827.0 | 878.0 | 946.0 | 894.0 | 752.0 | 552.0 | 411.8 |
Income taxes | 172.0 | 320.0 | 342.0 | 367.0 | 343.0 | 286.0 | 209.0 | 165.9 |
Tax rate | 41.2% | 38.7% | 39.0% | 38.8% | 38.4% | 38.0% | 37.9% | 40.3% |
Net income | 245.0 | 507.0 | 536.0 | 579.0 | 551.0 | 466.0 | 343.0 | 240.4 |
Net margin | 1.5% | 3.2% | 3.5% | 4.1% | 4.3% | 4.0% | 3.4% | 2.7% |
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Diluted EPS | | $1.55 | $1.49 | $1.56 | $1.47 | $1.26 | $0.97 | $1.40 |
Shares outstanding (diluted) | | 326.9 | 360.8 | 370.5 | 374.5 | 368.9 | 354.6 | 171.7 |
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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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