Revenue | 4,317 | 4,191 | 4,131 | 3,549 | 2,991 |
Revenue Growth (YoY) | 3.01% | 1.45% | 16.40% | 18.66% | - |
Cost of Revenue | 3,277 | 3,206 | 3,212 | 2,657 | 2,321 |
Gross Profit | 1,040 | 985 | 919 | 892 | 670 |
Selling, General & Admin | 432 | 502 | 649 | 452 | 325 |
Research & Development | 63 | 74 | 64 | 107 | 87 |
Operating Expenses | 495 | 576 | 713 | 559 | 412 |
Operating Income | 545 | 409 | 206 | 333 | 258 |
Interest Expense | -309 | -90 | -31 | -49 | -6 |
Interest & Investment Income | 7 | 5 | - | - | - |
Currency Exchange Gain (Loss) | -21 | -33 | -9 | -17 | 11 |
Other Non Operating Income (Expenses) | -27 | -24 | -9 | -16 | 3 |
EBT Excluding Unusual Items | 195 | 267 | 157 | 251 | 266 |
Merger & Restructuring Charges | -18 | -9 | - | - | -26 |
Other Unusual Items | -38 | -151 | - | - | - |
Pretax Income | 139 | 107 | 157 | 251 | 240 |
Income Tax Expense | 47 | 239 | 50 | 64 | 48 |
Earnings From Continuing Operations | 92 | -132 | 107 | 187 | 192 |
Minority Interest in Earnings | -1 | -2 | 1 | -1 | -1 |
Net Income | 91 | -134 | 108 | 186 | 191 |
Net Income to Common | 91 | -134 | 108 | 186 | 191 |
Net Income Growth | - | - | -41.94% | -2.62% | - |
Shares Outstanding (Basic) | 72 | 71 | 71 | 71 | - |
Shares Outstanding (Diluted) | 74 | 71 | 71 | 71 | - |
Shares Change (YoY) | 5.10% | - | - | - | - |
EPS (Basic) | 1.26 | -1.90 | 1.53 | 2.63 | - |
EPS (Diluted) | 1.23 | -1.90 | 1.53 | 2.63 | - |
EPS Growth | - | - | -41.94% | - | - |
Free Cash Flow | 257 | 247 | 216 | 369 | 402 |
Free Cash Flow Per Share | 3.46 | 3.50 | 3.06 | 5.23 | - |
Gross Margin | 24.09% | 23.50% | 22.25% | 25.13% | 22.40% |
Operating Margin | 12.63% | 9.76% | 4.99% | 9.38% | 8.63% |
Profit Margin | 2.11% | -3.20% | 2.61% | 5.24% | 6.39% |
Free Cash Flow Margin | 5.95% | 5.89% | 5.23% | 10.40% | 13.44% |
EBITDA | 832 | 663 | 465 | 492 | 291 |
EBITDA Margin | 19.27% | 15.82% | 11.26% | 13.86% | 9.73% |
D&A For EBITDA | 287 | 254 | 259 | 159 | 33 |
EBIT | 545 | 409 | 206 | 333 | 258 |
EBIT Margin | 12.63% | 9.76% | 4.99% | 9.38% | 8.63% |
Effective Tax Rate | 33.81% | 223.36% | 31.85% | 25.50% | 20.00% |
Revenue as Reported | 4,317 | 4,191 | 4,131 | 3,549 | 2,991 |