Year Ending Oct 2021 (Update) Year Ending Oct 2020 (Update) Year Ending Oct 2019 (Update) Year Ending Oct 2018 (Update)
Net Sales 3,620.68 3,532.16 3,572.13 3,094.29
Revenue 3,620.68 3,532.16 3,572.13 3,094.29
Total Revenue 3,620.68 3,532.16 3,572.13 3,094.29
Cost of Revenue 1,905.66 1,879.27 2,030.07 1,779.60
Cost of Revenue, Total 1,905.66 1,879.27 2,030.07 1,779.60
Gross Profit 1,715.03 1,652.89 1,542.07 1,314.69
Selling/General/Administrative Expense 584.94 542.36 558.13 520.24
Labor & Related Expense 53.96 43.62 39.32 33.96
Selling/General/Administrative Expenses, Total 638.90 585.97 597.45 554.19
Research & Development 566.19 529.89 548.14 491.56
Amortization of Intangibles, Operating 23.73 23.38 21.81 15.74
Depreciation/Amortization 23.73 23.38 21.81 15.74
Restructuring Charge 29.57 22.65 24.54 18.14
Other Unusual Expense (Income) -38.71 4.68 3.37 31.07
Unusual Expense (Income) -9.14 27.33 27.91 49.21
Other, Net -- -- -- --
Other Operating Expenses, Total -- -- -- --
Total Operating Expense 3,125.33 3,045.84 3,225.37 2,890.30
Operating Income 495.36 486.32 346.77 203.99
Interest Expense - Non-Operating -30.84 -31.32 -37.45 -55.25
Interest Expense, Net Non-Operating -30.84 -31.32 -37.45 -55.25
Interest Income, Non-Operating 2.05 6.86 14.41 13.70
Investment Income, Non-Operating -3.45 -7.47 -9.80 -12.64
Interest/Investment Income, Non-Operating -1.40 -0.61 4.61 1.06
Interest Income (Expense), Net Non-Operating -- -- -- --
Interest Income (Expense), Net-Non-Operating, Total -32.24 -31.93 -32.84 -54.19
Other Non-Operating Income (Expense) -0.37 1.58 -0.74 -1.02
Other, Net -0.37 1.58 -0.74 -1.02
Net Income Before Taxes 462.75 455.96 313.19 148.78
Income Tax – Total -37.45 94.67 59.76 20.67
Income After Tax 500.20 361.29 253.43 128.11
Net Income Before Extraordinary Items 500.20 361.29 253.43 128.11
Extraordinary Item -- -- 0.00 -472.80
Total Extraordinary Items -- -- 0.00 -472.80
Net Income 500.20 361.29 253.43 -344.69
Income Available to Common Excluding Extraordinary Items 500.20 361.29 253.43 128.11
Income Available to Common Stocks Including Extraordinary Items 500.20 361.29 253.43 -344.69
Basic Weighted Average Shares 155.28 154.29 155.72 143.74
Basic EPS Excluding Extraordinary Items 3.22 2.34 1.63 0.89
Basic EPS Including Extraordinary Items 3.22 2.34 1.63 -2.40
Dilution Adjustment -- -- -- --
Diluted Net Income 500.20 361.29 253.43 -344.69
Diluted Weighted Average Shares 156.74 155.96 157.61 143.74
Diluted EPS Excluding Extraordinary Items 3.19 2.32 1.61 0.89
Diluted EPS Including Extraordinary Items 3.19 2.32 1.61 -2.40
DPS - Common Stock Primary Issue -- -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items -9.14 27.33 27.91 49.21
Normalized Income Before Taxes 453.61 483.29 341.10 197.99
Effect of Special Items on Income Taxes -3.20 5.67 5.32 6.84
Income Taxes Excluding Impact of Special Items -40.65 100.34 65.08 27.51
Normalized Income After Taxes 494.25 382.95 276.02 170.48
Normalized Income Available to Common 494.25 382.95 276.02 170.48
Basic Normalized EPS 3.18 2.48 1.77 1.19
Diluted Normalized EPS 3.15 2.46 1.75 1.19
Amortization of Intangibles, Supplemental 36.03 38.62 35.14 25.81
Depreciation, Supplemental 96.23 93.91 87.58 84.21
Interest Expense, Supplemental 30.84 31.32 37.45 55.25
Rental Expense, Supplemental 17.75 17.54 22.00 24.10
Stock-Based Compensation, Supplemental 3.41 67.76 59.74 52.97
Research & Development Expense, Supplemental 566.19 529.89 548.14 491.56
Audit-Related Fees, Supplemental 3.86 3.98 3.80 3.91
Audit-Related Fees 0.59 0.00 0.20 0.63
Tax Fees, Supplemental 0.37 0.09 0.12 0.11
All Other Fees Paid to Auditor, Supplemental 0.33 0.00 0.00 0.00
Gross Margin 47.37 46.80 43.17 42.49
Operating Margin 13.68 13.77 9.71 6.59
Pretax Margin 12.78 12.91 8.77 4.81
Effective Tax Rate -8.09 20.76 19.08 13.89
Net Profit Margin 13.81 10.23 7.09 4.14
Normalized EBIT 486.21 513.65 374.67 253.20
Normalized EBITDA 618.48 646.17 497.39 363.22
Current Tax - Domestic 72.60 4.36 13.14 8.33
Current Tax - Foreign 25.02 12.64 9.82 13.29
Current Tax - Local 21.40 13.33 16.95 8.22
Current Tax - Total 119.02 30.33 39.90 29.84
Deferred Tax - Domestic -21.94 60.68 31.87 37.75
Deferred Tax - Foreign -122.98 -0.95 -2.86 -38.72
Deferred Tax - Local -11.55 4.61 -9.16 -8.20
Deferred Tax - Total -156.47 64.34 19.85 -9.17
Income Tax - Total -37.45 94.67 59.76 20.67
Defined Contribution Expense - Domestic 8.40 7.50 5.90 5.80
Total Pension Expense 8.40 7.50 5.90 5.80

In millions of USD (except for per share items)

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