$0.20

Last traded 2019-06-07 — delisted

NYSE · Industrials · Aerospace & Defense

Revenue

$9.6B +14.8% ▲

5Y CAGR: +7.1%

Gross Profit

$3.3B +22.3% ▲

5Y CAGR: +10.6%

Operating Income

$1.8B -16.6% ▼

5Y CAGR: +11.4%

Net Income

$1.8B +24.6% ▲

5Y CAGR: +11.2%

EPS (Diluted)

$12.12 +24.7% ▲

5Y CAGR: +10.2%

EBITDA

$3.0B +25.5% ▲

5Y CAGR: +11.8%

View Full Income Statement

Line Item	FY2010	FY2011	FY2012	FY2013	FY2014
Revenue	$5.5B	$6.2B	$7.2B	$8.4B	$9.6B
YoY Growth	-19.6%	+13.4%	+16.0%	+16.1%	+14.8%
Cost of Revenue	$3.7B	$4.3B	$4.9B	$5.7B	$6.3B
Gross Profit	$1.8B	$1.9B	$2.3B	$2.7B	$3.3B
Gross Margin	32.7%	30.4%	31.4%	32.2%	34.3%
R&D Expenses	$0	$17M	$18M	$0	$0
SG&A Expenses	$371M	$391M	$448M	$536M	$627M
Operating Expenses	$371M	$391M	$448M	$536M	$627M
Operating Income	$1.4B	$1.5B	$1.8B	$2.1B	$1.8B
Operating Margin	25.7%	24.0%	25.1%	25.4%	18.5%
Interest Expense	$16M	$14M	$13M	$38M	$76M
Income Before Tax	$1.4B	$1.5B	$1.8B	$2.1B	$1.8B
Tax Expense	$486M	$500M	$594M	$696M	$835M
Net Income	$922M	$1.0B	$1.2B	$1.4B	$1.8B
Net Margin	16.8%	16.3%	17.0%	17.0%	18.5%
EPS (Diluted)	$6.49	$7.04	$8.41	$9.72	$12.12
EBITDA	$1.6B	$1.7B	$2.0B	$2.4B	$3.0B
Shares Outstanding	142M	144M	146M	147M	147M

Line Item	FY2013 Q1	FY2013 Q2	FY2013 Q3	FY2013 Q4	FY2014 Q1	FY2014 Q2	FY2014 Q3	FY2014 Q4
Revenue	$2.0B	$1.9B	$2.0B	$2.4B	$2.4B	$2.4B	$2.4B	$2.5B
Cost of Revenue	$1.3B	$1.3B	$1.4B	$1.7B	$1.6B	$1.6B	$1.5B	$1.6B
Gross Profit	$636M	$619M	$656M	$787M	$797M	$805M	$809M	$888M
Gross Margin	32.3%	32.1%	32.1%	32.3%	33.7%	34.1%	34.3%	35.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$120M	$121M	$136M	$159M	$153M	$156M	$150M	$168M
Operating Expenses	$120M	$121M	$136M	$159M	$153M	$156M	$150M	$168M
Operating Income	$514M	$496M	$510M	$609M	$436M	$424M	$433M	$484M
Operating Margin	26.1%	25.7%	25.0%	25.0%	18.4%	18.0%	18.4%	19.1%
Interest Expense	$3M	$4M	$12M	$20M	$20M	$19M	$20M	$17M
Income Before Tax	$514M	$496M	$510M	$609M	$426M	$426M	$434M	$481M
Tax Expense	$172M	$164M	$168M	$192M	$200M	$205M	$206M	$224M
Net Income	$342M	$333M	$338M	$414M	$436M	$424M	$433M	$484M
Net Margin	17.3%	17.3%	16.5%	17.0%	18.4%	18.0%	18.4%	19.1%
EPS (Diluted)	$2.33	$2.27	$2.31	$2.82	$2.96	$2.89	$2.95	$3.30
EBITDA	$562M	$548M	$571M	$695M	$726M	$718M	$736M	$801M
Shares Outstanding	146M	146M	146M	147M	147M	147M	147M	147M

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