Financial Summary (All financials)
In millions, except per share items | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
Revenues | 1,149 | 1,049 | 923 | 902 |
Revenue growth | 9.5% | 13.7% | 2.3% | |
Cost of goods sold | 802 | 751 | 682 | 659 |
Gross profit | 347 | 299 | 241 | 243 |
Gross margin | 30.2% | 28.5% | 26.1% | 27.0% |
Selling, general and administrative | 172 | 185 | 148 | 146 |
EBITA | 176 | 129 | 108 | 80 |
EBITA margin | 15.3% | 12.3% | 11.7% | 8.9% |
Amortization of intangibles | 3 | 16 | 17 | |
EBIT | 173 | 113 | 91 | 80 |
EBIT margin | 15.0% | 10.7% | 9.9% | 8.9% |
Pre-tax income | 83 | 49 | 56 | 22 |
Income taxes | 34 | 16 | 23 | 10 |
Tax rate | 40.5% | 32.5% | 41.1% | 45.1% |
Net income | 50 | 33 | 33 | 12 |
Net margin | 4.3% | 3.2% | 3.6% | 1.4% |
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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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