STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.5B | $3.6B | $3.8B | $3.8B | |
| YoY % | +3.4% | +0.9% | +4.9% | +4.2% | +0.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.4B | $3.5B | $3.6B | $3.8B | $3.8B | |
| YoY % | +3.4% | +0.9% | +4.9% | +4.2% | +0.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $887.0M | $817.0M | $811.0M | $829.0M | $808.0M | |
| YoY % | -12.7% | -7.9% | -0.7% | +2.2% | -2.5% | |
| Margin % | 25.7% | 23.5% | 22.2% | 21.8% | 21.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $560.0M | $-229.0M | $656.0M | $647.0M | $427.0M | |
| YoY % | -25.5% | -140.9% | +386.5% | -1.4% | -34.0% | |
| Margin % | 16.3% | -6.6% | 18.0% | 17.0% | 11.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $204.0M | $-446.0M | $365.0M | $362.0M | $373.0M | |
| YoY % | -55.2% | -318.6% | +181.8% | -0.8% | +3.0% | |
| Net Margin | 5.9% | -12.8% | 10.0% | 9.5% | 9.7% | |
| EPS (GAAP) | $1.15 | -$2.58 | $5.41 | $5.32 | $5.41 | |
| YoY % | -56.8% | -324.3% | +309.7% | -1.7% | +1.7% |