Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| International | 381.8 | 392.7 | 442.6 | 487.0 | 459.9 | 418.8 | 384.4 | 366.4 |
| Other | 584.9 | 578.4 | 721.7 | 857.5 | 778.4 | 756.7 | 719.3 | 703.9 |
| Total revenues | 966.7 | 971.1 | 1,164.3 | 1,344.5 | 1,238.3 | 1,175.5 | 1,103.8 | 1,070.2 |
| Revenue growth [+] | -0.4% | -16.6% | -13.4% | 8.6% | 5.3% | 6.5% | 3.1% | -6.2% |
| International | -2.8% | -11.3% | -9.1% | 5.9% | 9.8% | 8.9% | 4.9% | -8.6% |
| Cost of goods sold | 537.1 | 622.4 | 694.6 | 1,425.1 | 1,253.2 | 1,233.4 | 1,210.6 | 637.1 |
| Gross profit | 429.7 | 348.7 | 469.7 | -80.6 | -15.0 | -57.9 | -106.8 | 433.2 |
| Gross margin | 44.4% | 35.9% | 40.3% | -6.0% | -1.2% | -4.9% | -9.7% | 40.5% |
| Selling, general and administrative | 433.7 | 497.0 | 489.8 | 517.3 | 485.0 | 454.0 | 427.8 | 401.1 |
| Other operating expenses | -8.7 | | | -709.3 | -625.8 | -614.1 | -602.8 | 21.7 |
| EBITDA [+] | 10.5 | -140.6 | -12.4 | 117.9 | 131.1 | 107.4 | 73.3 | 36.5 |
| EBITDA growth | -107.5% | 1033.8% | -110.5% | -10.1% | 22.1% | 46.6% | 100.7% | -50.6% |
| EBITDA margin | 1.1% | -14.5% | -1.1% | 8.8% | 10.6% | 9.1% | 6.6% | 3.4% |
| Depreciation | 30.9 | 33.3 | 32.6 | 26.4 | 23.7 | 20.9 | 18.9 | 26.2 |
| EBITA | -20.4 | -173.9 | -45.0 | 91.6 | 107.5 | 86.5 | 54.4 | 10.3 |
| EBITA margin | -2.1% | -17.9% | -3.9% | 6.8% | 8.7% | 7.4% | 4.9% | 1.0% |
| Amortization of intangibles | 11.8 | 15.2 | 19.5 | 19.6 | 10.4 | 8.9 | 9.6 | |
| EBIT [+] | -32.2 | -189.1 | -64.5 | 72.0 | 97.1 | 77.6 | 44.8 | 10.3 |
| EBIT growth | -83.0% | 193.0% | -189.7% | -25.9% | 25.1% | 73.2% | 333.4% | -78.9% |
| EBIT margin | -3.3% | -19.5% | -5.5% | 5.4% | 7.8% | 6.6% | 4.1% | 1.0% |
| Non-recurring items | 8.7 | | | | 1.8 | | | |
| Interest expense, net [+] | 29.9 | 29.6 | 25.8 | 24.3 | -21.8 | -21.5 | -21.9 | 24.8 |
| Interest expense | 29.9 | 29.6 | 25.8 | 24.3 | | | | 24.8 |
| Interest income | | | | | 21.8 | 21.5 | 21.9 | |
| Other income (expense), net [+] | | -0.2 | | | -43.5 | 11.4 | 26.6 | |
| Gain (loss) on debt retirement | | 0.2 | | | | 6.5 | 0.1 | |
| Other | 29.9 | 29.9 | 25.8 | 24.3 | | 27.9 | 22.0 | |
| Pre-tax income | -70.8 | -219.0 | -90.4 | 47.7 | 73.5 | 110.4 | 93.3 | -14.5 |
| Income taxes | 2.7 | 6.3 | 56.8 | 6.9 | 16.1 | 8.6 | 3.3 | -8.3 |
| Tax rate | | | | 14.6% | 21.9% | 7.8% | 3.5% | 57.4% |
| Minority interest | -1.7 | -1.3 | -1.5 | | | | | |
| Net income | -74.4 | -246.3 | -145.7 | 40.7 | 57.4 | 41.0 | 19.5 | -6.2 |
| Net margin | -7.7% | -25.4% | -12.5% | 3.0% | 4.6% | 3.5% | 1.8% | -0.6% |
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| Basic EPS [+] | ($2.49) | ($8.26) | ($4.90) | $1.37 | $1.97 | $1.47 | $0.70 | ($0.22) |
| Growth | -69.9% | 68.6% | -457.4% | -30.4% | 34.0% | 111.2% | -416.4% | -131.0% |
| Diluted EPS [+] | ($2.49) | ($8.26) | ($4.90) | $1.33 | $1.91 | $1.41 | $0.68 | ($0.22) |
| Growth | -69.9% | 68.6% | -467.8% | -30.1% | 35.0% | 108.3% | -407.9% | -132.4% |
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| Dividends per share [+] | $0.04 | $0.05 | | | | | | |
| Growth | -7.8% | | | | | | | |
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| Shares outstanding (basic) [+] | 29.9 | 29.8 | 29.7 | 29.7 | 29.1 | 27.8 | 28.0 | 28.0 |
| Growth | 0.3% | 0.3% | 0.2% | 1.9% | 4.6% | -0.6% | 0.2% | 0.0% |
| Shares outstanding (diluted) [+] | 29.9 | 29.8 | 29.7 | 30.5 | 30.1 | 29.0 | 28.8 | 28.0 |
| Growth | 0.3% | 0.3% | -2.7% | 1.4% | 3.8% | 0.8% | 2.9% | -4.5% |
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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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