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AVX Corp (AVX)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15Mar-31-14Mar-31-13Mar-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Electronic Components  1,290.01,235.21,194.5822.1    
    Interconnect, Sensing and Control Devices  501.8327.3118.2111.6    
    Passive Components      918.0946.0850.1952.3
    KED Resale     261.8300.6357.7439.5465.2
    Other      134.6138.9124.8127.8
Total revenues   [+]1,791.81,562.51,312.71,195.51,353.21,442.61,414.41,545.3
            Revenue growth   [+]14.7%19.0%9.8%-11.7%-6.2%2.0%-8.5%-6.5%
Cost of goods sold  1,308.91,243.61,027.9906.51,024.71,163.81,150.61,153.3
Gross profit  482.9318.9284.8289.1328.6278.8263.8392.0
            Gross margin  26.9%20.4%21.7%24.2%24.3%19.3%18.6%25.4%
Selling, general and administrative  168.8140.5117.6119.8115.8119.7117.4116.4
Other operating expenses        266.3100.0
EBITDA   [+]404.1238.1209.8208.3255.0209.4-73.0222.4
            EBITDA margin  22.6%15.2%16.0%17.4%18.8%14.5%-5.2%14.4%
Depreciation  75.850.837.533.937.143.742.542.5
EBITA  328.3187.3172.4174.3217.9165.6-115.5179.9
            EBITA margin  18.3%12.0%13.1%14.6%16.1%11.5%-8.2%11.6%
Amortization of intangibles  14.29.05.25.05.16.54.44.4
EBIT   [+]314.1178.3167.2169.3212.7159.2-119.8175.6
            EBIT margin  17.5%11.4%12.7%14.2%15.7%11.0%-8.5%11.4%
Non-recurring items   [+]-5.6-1.53.645.3    
Interest income, net   [+]17.012.87.45.04.62.54.86.1
Other income (expense), net   [+]-3.4-0.34.03.21.31.71.8-1.7
Pre-tax income  333.2192.3174.9132.2218.6163.4-113.3179.9
Income taxes  61.4187.449.230.6-7.336.3-49.027.1
            Tax rate  18.4%97.4%28.1%23.2% 22.2%43.2%15.1%
Net income  271.84.9125.8101.5225.9127.0-64.3152.8
            Net margin  15.2%0.3%9.6%8.5%16.7%8.8%-4.5%9.9%
   
Basic EPS   [+]$1.61$0.03$0.75$0.61$1.34$0.75($0.38)$0.90
Diluted EPS   [+]$1.61$0.03$0.75$0.60$1.34$0.75($0.38)$0.90
   
Dividends per share   [+]$0.46$0.45$0.43$0.42$0.41$0.37$0.31$0.28
   
Shares outstanding (basic)   [+]168.7168.3167.5167.8168.1168.5169.1169.9
Shares outstanding (diluted)   [+]169.3168.9167.8168.0168.4168.7169.1170.1
   
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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