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ADVANCED FUNDAMENTALS


ADVANCED FUNDAMENTALS

  Year Ending Sep 2017 (Update) Year Ending Sep 2016 (Update) Year Ending Sep 2015 (Reclassified) Year Ending Sep 2014 (Restated) Year Ending Sep 2013 (Restated)
Net Sales 2.46M 2.14M 1.59M 844.95 808.68
Revenue 2.46M 2.14M 1.59M 844.95 808.68
Total Revenue 2.46M 2.14M 1.59M 844.95 808.68
Cost of Revenue 967.60 872.70 679.10 375.89 365.71
Cost of Revenue, Total 967.60 872.70 679.10 375.89 365.71
Gross Profit 1.50M 1.27M 911.90 469.06 442.96
Selling/General/Administrative Expense 360.10 346.30 307.20 165.11 171.60
Selling/General/Administrative Expenses, Total 360.10 346.30 307.20 165.11 171.60
Research & Development 268.40 239.20 191.40 122.75 115.82
Amortization of Intangibles, Operating 76.90 74.70 65.50 --
Depreciation/Amortization 76.90 74.70 65.50 --
Interest Expense - Operating 62.70 100.20 89.90 14.04 16.90
Interest Expense, Net - Operating 62.70 100.20 89.90 14.04 16.90
Interest Income - Operating
Investment Income - Operating -- -6.80 --
Interest/Investment Income - Operating -- -6.80 --
Interest Expense (Income), Net-Operating, Total 62.70 100.20 83.10 14.04 16.90
Restructuring Charge
Impairment-Assets Held for Use --
Loss (Gain) on Sale of Assets - Operating -0.01 -0.02
Other Unusual Expense (Income) -- 40.10 17.07 --
Unusual Expense (Income) -- 40.10 17.06 -0.02
Other, Net -0.40 -1.30 -4.00 -0.70 -0.76
Other Operating Expenses, Total -0.40 -1.30 -4.00 -0.70 -0.76
Total Operating Expense 1.74M 1.63M 1.36M 694.16 669.26
Operating Income 728.10 507.20 228.60 150.79 139.41
Net Income Before Taxes 728.10 507.20 228.60 150.79 139.41
Income Tax – Total 233.00 156.70 71.90 33.81 28.21
Income After Tax 495.10 350.50 156.70 116.98 111.21
Minority Interest
Net Income Before Extraordinary Items 495.10 350.50 156.70 116.98 111.21
Discontinued Operations -- 29.70 -133.41 -4.01
Total Extraordinary Items -- 29.70 -133.41 -4.01
Net Income 495.10 350.50 186.40 -16.43 107.20
Income Available to Common Excluding Extraordinary Items 495.10 350.50 156.70 116.98 111.21
Income Available to Common Stocks Including Extraordinary Items 495.10 350.50 186.40 -16.43 107.20
Basic Weighted Average Shares 637.57 636.38 632.33 566.80 550.40
Basic EPS Excluding Extraordinary Items 0.78 0.55 0.25 0.21 0.20
Basic EPS Including Extraordinary Items 0.78 0.55 0.29 -0.03 0.19
Dilution Adjustment 0.07
Diluted Net Income 495.10 350.50 186.40 -16.43 107.27
Diluted Weighted Average Shares 639.15 637.87 635.90 566.80 552.96
Diluted EPS Excluding Extraordinary Items 0.77 0.55 0.25 0.21 0.20
Diluted EPS Including Extraordinary Items 0.77 0.55 0.29 -0.03 0.19
DPS - Common Stock Primary Issue 0.34 0.25 0.17 0.16 0.15
Gross Dividends - Common Stock 217.30 159.31 108.00 94.49 79.90
Stock-Based Compensation, Supplemental 16.10 19.30 16.30 8.51 9.37
Interest Expense, Supplemental 62.70 100.20 89.90 14.04 16.90
Depreciation, Supplemental 125.20 119.90 85.42 44.32 38.96
(Gain) Loss on Sale of Assets, Supplemental
Impairment-Assets Held for Sale, Supplemental
Impairment-Assets Held for Use, Supplemental --
Litigation Charge, Supplemental 24.90 23.40 14.70 8.86 7.65
Other Unusual Expense (Income), Supplemental --
Non-Recurring Items, Total 24.90 23.40 14.70 8.86 7.65
Total Special Items 24.90 23.40 54.80 25.92 7.63
Normalized Income Before Taxes 753.00 530.60 283.40 176.71 147.05
Effect of Special Items on Income Taxes 7.97 7.23 17.24 -37.31 1.54
Income Taxes Excluding Impact of Special Items 240.97 163.93 89.14 -3.49 29.75
Normalized Income After Taxes 512.03 366.67 194.26 180.20 117.29
Normalized Income Available to Common 512.03 366.67 194.26 180.20 117.29
Basic Normalized EPS 0.80 0.58 0.31 0.32 0.21
Diluted Normalized EPS 0.80 0.57 0.31 0.32 0.21
Amortization of Intangibles, Supplemental 94.80 89.00 77.20 4.11 3.88
Rental Expense, Supplemental 28.50 24.20 21.60 16.29 16.27
Equity in Affiliates, Supplemental
Minority Interest, Supplemental
Research & Development Expense, Supplemental 268.40 239.20 191.40 122.75 115.82
Audit-Related Fees, Supplemental 2.33 1.89 1.87 1.41 1.25
Audit-Related Fees 2.58 0.11 0.30 0.83 0.21
Gross Margin 60.72 59.20 57.32 55.51 54.78
Operating Margin 29.56 23.71 14.37 17.85 17.24
Pretax Margin 29.56 23.71 14.37 17.85 17.24
Effective Tax Rate 32.00 30.90 31.45 22.42 20.23
Net Profit Margin 20.10 16.39 9.85 13.84 13.75
Normalized EBIT 815.70 630.80 366.50 190.75 163.95
Normalized EBITDA 1.04M 839.70 529.12 239.18 206.79
Current Tax - Total
Current Tax - Total
Deferred Tax - Total
Deferred Tax - Total
Other Tax
Income Tax - Total
Defined Contribution Expense - Domestic
Total Pension Expense
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