Financial Summary (All financials)
In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 |
Revenues | 46.0 | 35.3 | 34,867.7 | 30,347.3 | 32,624.9 | 23,690.2 |
Revenue growth | 30.2% | -99.9% | 14.9% | -7.0% | 37.7% | |
Cost of goods sold | 31.2 | 23.7 | 23,165.1 | 21,163.6 | 19,705.9 | 14,313.1 |
Gross profit | 14.8 | 11.6 | 11,702.7 | 9,183.7 | 12,919.1 | 9,377.1 |
Gross margin | 32.2% | 32.7% | 33.6% | 30.3% | 39.6% | 39.6% |
Selling, general and administrative | 7.4 | 6.9 | 7,250.3 | 7,898.8 | 7,589.4 | 5,684.2 |
Research and development | 1.5 | 1.8 | 1,708.5 | 1,869.1 | 1,018.0 | 782.3 |
EBITA | 5.9 | 2.9 | 2,743.9 | -584.2 | 4,311.7 | 2,910.7 |
EBITA margin | 12.9% | 8.1% | 7.9% | -1.9% | 13.2% | 12.3% |
Amortization of intangibles | 0.3 | 0.3 | 348.1 | 565.5 | 733.2 | 751.8 |
EBIT | 5.6 | 2.5 | 2,395.8 | -1,149.7 | 3,578.5 | 2,158.8 |
EBIT margin | 12.2% | 7.2% | 6.9% | -3.8% | 11.0% | 9.1% |
Pre-tax income | 5.4 | 2.3 | 2,006.3 | -10,737.8 | 3,013.3 | 2,002.6 |
Income taxes | 2.0 | 0.8 | 858.4 | -1,173.9 | 1,350.9 | 961.9 |
Tax rate | 37.3% | 34.0% | 42.8% | 10.9% | 44.8% | 48.0% |
Net income | 3.4 | 1.5 | 1,147.8 | -9,563.9 | 1,662.4 | 1,040.7 |
Net margin | 7.4% | 4.3% | 3.3% | -31.5% | 5.1% | 4.4% |
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Diluted EPS | $0.74 | $0.33 | $252.06 | ($1,977.63) | $335.75 | $217.30 |
Shares outstanding (diluted) | 4.6 | 4.6 | 4.6 | 4.8 | 5.0 | 4.8 |
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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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