--Quotes are delayed by 20 min
Mar 20, 2023, 4:01 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is September-August. All values USD millions.||2018||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||2.22B||2.22B||1.97B||2.03B||2.33B|
|COGS excluding D&A||2.14B||2.14B||1.86B||1.93B||2.24B|
|Depreciation & Amortization Expense||80.3M||88.3M||101.1M||100.1M||94.8M|
|Amortization of Intangibles||28.5M||30.8M||41.7M||40.7M||41M|
|Research & Development||63.9M||74.7M||82M||88.3M||95.1M|
|Other Operating Expense||-||-||-||-||-|
|EBIT after Unusual Expense||(5.6M)||462.9M||353.9M||421.6M||512M|
|Non Operating Income/Expense||(1.4M)||(4.7M)||(5.9M)||(2.2M)||6.8M|
|Non-Operating Interest Income||2M||3.1M||3.1M||1M||2.1M|
|Equity in Affiliates (Pretax)||-||-||-||-||-|
|Gross Interest Expense||35.5M||36.4M||26.4M||24.2M||27M|
|Income Tax - Current Domestic||105.3M||75M||67.1M||78.2M||83.9M|
|Income Tax - Current Foreign||9.2M||10.2M||16M||14.4M||25.4M|
|Income Tax - Deferred Domestic||(38.2M)||9.3M||(6.7M)||(2.7M)||600,000|
|Income Tax - Deferred Foreign||-||-||-||-||-|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||-||-||-|
|Other After Tax Income (Expense)||-||-||-||-||-|
|Consolidated Net Income||349.6M||330.4M||248.3M||306.3M||384M|
|Minority Interest Expense||-||-||-||-||-|
|Extraordinaries & Discontinued Operations||-||-||-||-||-|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||349.6M||330.4M||248.3M||306.3M||384M|
|Net Income Available to Common||349.6M||330.4M||248.3M||306.3M||384M|
|Basic Shares Outstanding||40.9M||39.7M||39.5M||36.3M||34.18M|
|Diluted Shares Outstanding||41M||39.8M||39.6M||36.6M||34.65M|
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