ADT Corp (ADT) [Rocket]

In millions, except per share items	Sep-25-15	Sep-26-14	Sep-27-13	Sep-28-12	Sep-30-11	Sep-24-10
	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
United States	3,294	3,206	3,123	3,034	2,905	2,396
Canada	280	202	186	194	205	195
Total revenues	3,574	3,408	3,309	3,228	3,110	2,591
Revenue growth [+]	4.9%	3.0%	2.5%	3.8%	20.0%
United States	2.7%	2.7%	2.9%	4.4%	21.2%
Canada	38.6%	8.6%	-4.1%	-5.4%	5.1%
Cost of goods sold	1,575	1,457	1,378	1,374	1,341	1,065
Gross profit	1,999	1,951	1,931	1,854	1,769	1,526
Gross margin	55.9%	57.2%	58.4%	57.4%	56.9%	58.9%
Selling, general and administrative	1,305	1,231	1,173	1,125	1,076	1,022
Other operating expenses	55	44
EBITDA [+]	1,763	1,716	1,700	1,600	1,518
EBITDA growth	2.7%	0.9%	6.3%	5.4%	201.2%
EBITDA margin	49.3%	50.4%	51.4%	49.6%	48.8%	19.5%
Depreciation	507	451	373	325	307
EBITA	1,256	1,265	1,327	1,275	1,211	504
EBITA margin	35.1%	37.1%	40.1%	39.5%	38.9%	19.5%
Amortization of intangibles	617	589	569	546	518
EBIT [+]	639	676	758	729	693	504
EBIT growth	-5.5%	-10.8%	4.0%	5.2%	37.5%
EBIT margin	17.9%	19.8%	22.9%	22.6%	22.3%	19.5%
Non-recurring items		17	23	7
Interest expense, net [+]	205	192	117	92	89	-1
Interest expense	205	192	117	92	90
Interest income					1	1
Other income (expense), net	3	-35	24			-107
Pre-tax income	437	432	642	630	604	398
Income taxes	141	128	221	236	228	159
Tax rate	32.3%	29.6%	34.4%	37.5%	37.7%	39.9%
Net income	296	304	421	394	376	239
Net margin	8.3%	8.9%	12.7%	12.2%	12.1%	9.2%

Basic EPS [+]	$1.73	$1.67	$1.90	$1.70	$1.62	$1.03
Growth	3.6%	-11.9%	11.7%	4.8%	57.3%
Diluted EPS [+]	$1.72	$1.66	$1.88	$1.67	$1.59	$1.01
Growth	3.6%	-11.6%	12.6%	4.8%	57.3%

Dividends per share [+]	$0.63	$0.80	$0.63
Growth	-21.3%	28.0%

Shares outstanding (basic) [+]	171	182	222	232	232	232
Growth	-6.0%	-18.0%	-4.3%	0.0%	0.0%
Shares outstanding (diluted) [+]	172	183	224	236	236	236
Growth	-6.0%	-18.3%	-5.1%	0.0%	0.0%

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