Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,960.0 | 2,129.4 | 2,338.6 | 2,474.8 | 2,493.4 | 2,077.7 | 1,534.3 | 1,396.7 |
| Revenue growth | -8.0% | -8.9% | -5.5% | -0.7% | 20.0% | 35.4% | 9.9% | 11.1% |
| Unit growth | -0.9% | 0.0% | 0.0% | | | | | |
| Cost of goods sold | 1,406.2 | 1,523.5 | 1,674.0 | 1,757.2 | 1,773.0 | 1,447.9 | 1,067.3 | 961.6 |
| Gross profit | 553.8 | 605.8 | 664.5 | 717.6 | 720.4 | 629.8 | 466.9 | 435.1 |
| Gross margin | 28.3% | 28.5% | 28.4% | 29.0% | 28.9% | 30.3% | 30.4% | 31.2% |
| Selling, general and administrative [+] | 552.6 | 617.2 | 618.1 | 633.2 | 616.0 | 517.2 | 381.0 | 286.7 |
| Sales and marketing | 105.0 | 128.8 | 124.2 | 125.4 | 117.4 | 87.3 | 57.8 | |
| General and administrative | 447.5 | 488.4 | 494.0 | 507.8 | 498.6 | 429.8 | 323.2 | |
| Other operating expenses | | | | | -40.0 | | | 78.2 |
| EBITDA [+] | 1.2 | -11.4 | 46.4 | 84.4 | 144.4 | 112.6 | 86.0 | 86.2 |
| EBITDA growth | -110.8% | -124.5% | -45.0% | -41.5% | 28.2% | 31.0% | -0.3% | 6.6% |
| EBITDA margin | 0.1% | -0.5% | 2.0% | 3.4% | 5.8% | 5.4% | 5.6% | 6.2% |
| Depreciation and amortization | 32.0 | 40.2 | 43.1 | 40.1 | 33.8 | 26.2 | 17.2 | 16.0 |
| EBIT [+] | -30.8 | -51.6 | 3.3 | 44.3 | 110.6 | 86.4 | 68.8 | 70.2 |
| EBIT growth | -40.3% | -1667.8% | -92.6% | -60.0% | 28.1% | 25.5% | -2.1% | 2.8% |
| EBIT margin | -1.6% | -2.4% | 0.1% | 1.8% | 4.4% | 4.2% | 4.5% | 5.0% |
| Non-recurring items [+] | 20.9 | 47.9 | 0.6 | 0.5 | 0.8 | 0.1 | | 0.6 |
| Asset impairment | 20.9 | 47.9 | 0.6 | 0.5 | 0.8 | 0.1 | | 0.6 |
| Interest expense, net [+] | 2.7 | 2.5 | 2.5 | 2.3 | 2.6 | 5.0 | 5.1 | 7.1 |
| Interest expense | 2.7 | 2.6 | 2.5 | 2.3 | 2.7 | 5.0 | 5.2 | 7.1 |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | | | | | | -2.1 | -0.1 | |
| Gain (loss) on debt retirement | | | | | | 2.1 | 0.1 | |
| Pre-tax income | -54.4 | -102.0 | 0.2 | 41.4 | 107.2 | 79.2 | 63.5 | 62.6 |
| Income taxes | 0.4 | 30.8 | 0.0 | 16.1 | 25.8 | 31.0 | 24.3 | 26.1 |
| Tax rate | | | | 38.8% | 24.1% | 39.2% | 38.3% | 41.7% |
| Net income | -54.9 | -132.7 | 0.2 | 25.4 | 81.4 | 48.2 | 39.2 | 36.5 |
| Net margin | -2.8% | -6.2% | 0.0% | 1.0% | 3.3% | 2.3% | 2.6% | 2.6% |
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| Basic EPS [+] | ($1.98) | ($4.72) | $0.01 | $0.74 | $2.16 | $1.22 | $1.07 | $1.13 |
| Growth | -58.0% | -62627.7% | -99.0% | -65.8% | 76.2% | 14.4% | -5.1% | 63.9% |
| Diluted EPS [+] | ($1.98) | ($4.72) | $0.01 | $0.74 | $2.14 | $1.19 | $1.03 | $1.10 |
| Growth | -58.0% | -63608.9% | -99.0% | -65.6% | 78.9% | 15.7% | -6.5% | 66.0% |
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| Shares outstanding (basic) [+] | 27.7 | 28.1 | 30.2 | 34.4 | 37.7 | 39.4 | 36.6 | 32.4 |
| Growth | -1.5% | -6.9% | -12.3% | -8.8% | -4.2% | 7.5% | 13.1% | 4.0% |
| Shares outstanding (diluted) [+] | 27.7 | 28.1 | 30.7 | 34.5 | 38.1 | 40.4 | 38.0 | 33.1 |
| Growth | -1.5% | -8.3% | -11.1% | -9.4% | -5.7% | 6.3% | 14.9% | 2.7% |
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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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