Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Mar-29-15 | Mar-30-14 | Mar-31-13 | Apr-01-12 | Apr-03-11 | Mar-28-10 | Mar-29-09 | Mar-30-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Forged Products | 4,259.0 | 4,189.0 | 3,552.0 | 3,177.0 | 2,768.3 | 2,283.0 | 2,978.4 | 3,168.1 |
Airframe Products | 3,210.0 | 2,882.0 | 2,315.0 | 1,698.0 | 1,344.8 | | | |
Investment Cast Products | 2,536.0 | 2,462.0 | 2,480.0 | 2,327.0 | 2,095.6 | 1,851.3 | 2,272.1 | 2,137.9 |
Discontinued operations | 20.0 | 24.0 | | | | | | 36.0 |
Other | | | | | | 1,324.9 | 1,520.3 | 1,376.6 |
Total revenues | 10,005.0 | 9,533.0 | 8,347.0 | 7,202.0 | 6,208.7 | 5,459.2 | 6,770.8 | 6,718.6 |
Revenue growth [+] | 5.0% | 14.2% | 15.9% | 16.0% | 13.7% | -19.4% | 0.8% | 28.7% |
Forged Products | 1.7% | 17.9% | 11.8% | 14.8% | 21.3% | -23.3% | -6.0% | 34.8% |
Airframe Products | 11.4% | 24.5% | 36.3% | 26.3% | | | | |
Investment Cast Products | 3.0% | -0.7% | 6.6% | 11.0% | 13.2% | -18.5% | 6.3% | 22.3% |
Discontinued operations | -16.7% | | | | | | | -7.7% |
Fastener Products | | | | | | -12.9% | 7.6% | 25.9% |
Cost of goods sold | 6,752.0 | 6,253.0 | 5,654.0 | 4,940.0 | 4,318.2 | 3,668.8 | 4,792.1 | 4,873.4 |
Gross profit | 3,253.0 | 3,280.0 | 2,693.0 | 2,262.0 | 1,890.5 | 1,790.4 | 1,978.7 | 1,845.2 |
Gross margin | 32.5% | 34.4% | 32.3% | 31.4% | 30.4% | 32.8% | 29.2% | 27.5% |
Selling, general and administrative | 641.0 | 621.0 | 534.0 | 446.0 | 389.0 | 367.1 | 381.9 | 349.3 |
Equity in earnings | 175.0 | -1.0 | -1.0 | 15.0 | 16.6 | 1.4 | | |
Other operating expenses | 175.0 | -1.0 | -1.0 | 15.0 | 16.6 | 1.4 | | |
EBITDA [+] | 2,937.0 | 2,951.0 | 2,373.0 | 1,986.0 | 1,665.3 | 1,575.1 | 1,732.6 | 1,621.1 |
EBITDA growth | -0.5% | 24.4% | 19.5% | 19.3% | 5.7% | -9.1% | 6.9% | 70.7% |
EBITDA margin | 29.4% | 31.0% | 28.4% | 27.6% | 26.8% | 28.9% | 25.6% | 24.1% |
Depreciation | 283.0 | 251.0 | 188.0 | 156.0 | 163.8 | 151.8 | 126.0 | 125.2 |
EBITA | 2,654.0 | 2,700.0 | 2,185.0 | 1,830.0 | 1,501.5 | 1,423.3 | 1,606.6 | 1,495.9 |
EBITA margin | 26.5% | 28.3% | 26.2% | 25.4% | 24.2% | 26.1% | 23.7% | 22.3% |
Amortization of intangibles | 42.0 | 41.0 | 26.0 | 14.0 | | | 9.8 | |
EBIT [+] | 2,612.0 | 2,659.0 | 2,159.0 | 1,816.0 | 1,501.5 | 1,423.3 | 1,596.8 | 1,495.9 |
EBIT growth | -1.8% | 23.2% | 18.9% | 20.9% | 5.5% | -10.9% | 6.7% | 77.6% |
EBIT margin | 26.1% | 27.9% | 25.9% | 25.2% | 24.2% | 26.1% | 23.6% | 22.3% |
Non-recurring items [+] | 8.0 | | | | | | 10.9 | 6.1 |
Asset impairment | | | | | | | 10.9 | 6.1 |
Interest expense, net [+] | 65.0 | 71.0 | 31.0 | 5.0 | 9.0 | 13.1 | 10.6 | 42.3 |
Interest expense | 69.0 | 76.0 | 38.0 | 13.0 | 13.5 | 16.2 | 18.3 | 47.8 |
Interest income | 4.0 | 5.0 | 7.0 | 8.0 | 4.5 | 3.1 | 7.7 | 5.5 |
Pre-tax income | 2,539.0 | 2,588.0 | 2,128.0 | 1,811.0 | 1,492.5 | 1,410.2 | 1,575.3 | 1,447.5 |
Income taxes | -816.0 | -830.0 | -695.0 | -594.0 | -499.4 | -485.7 | 538.4 | 490.2 |
Tax rate | | | | | | | 34.2% | 33.9% |
Minority interest | 3.0 | 7.0 | 3.0 | 2.0 | 1.3 | 0.8 | 0.3 | 1.2 |
Earnings from continuing ops | 3,093.0 | 1,752.0 | 1,431.0 | 2,462.0 | 1,008.4 | 1,851.0 | 1,036.6 | 956.1 |
Earnings from discontinued ops | -15.0 | 25.0 | -4.0 | -6.0 | 5.1 | -3.3 | 7.9 | 31.2 |
Net income | 3,078.0 | 1,777.0 | 1,427.0 | 2,456.0 | 1,013.5 | 1,847.7 | 1,044.5 | 987.3 |
Net margin | 30.8% | 18.6% | 17.1% | 34.1% | 16.3% | 33.8% | 15.4% | 14.7% |
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Basic EPS [+] | $21.69 | $12.03 | $9.82 | $17.05 | $7.07 | $13.16 | $7.44 | $6.92 |
Growth | 80.3% | 22.5% | -42.4% | 141.3% | -46.3% | 76.9% | 7.4% | 56.0% |
Diluted EPS [+] | $21.55 | $11.95 | $9.75 | $16.91 | $7.01 | $13.03 | $7.37 | $6.82 |
Growth | 80.4% | 22.5% | -42.3% | 141.3% | -46.2% | 76.7% | 8.1% | 55.9% |
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Dividends per share [+] | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 |
Growth | -3.6% | 6.0% | -0.9% | -1.8% | -0.2% | 0.3% | -0.3% | |
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Shares outstanding (basic) [+] | 142.6 | 145.6 | 145.7 | 144.4 | 142.7 | 140.7 | 139.4 | 138.1 |
Growth | -2.1% | -0.1% | 0.9% | 1.2% | 1.4% | 0.9% | 0.9% | 1.5% |
Shares outstanding (diluted) [+] | 143.5 | 146.6 | 146.7 | 145.6 | 143.9 | 142.1 | 140.6 | 140.2 |
Growth | -2.1% | -0.1% | 0.8% | 1.2% | 1.3% | 1.1% | 0.3% | 1.6% |
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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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