Year Ending Apr 2021 (Update) Year Ending Mar 2020 (Update) Year Ending Mar 2019 (Update) Year Ending Mar 2018 (Reclassified) Year Ending Apr 2017 (Update)
Net Sales 608.98 727.46 702.52 674.95 615.39
Revenue 608.98 727.46 702.52 674.95 615.39
Total Revenue 608.98 727.46 702.52 674.95 615.39
Cost of Revenue 374.88 438.36 425.86 416.41 385.79
Cost of Revenue, Total 374.88 438.36 425.86 416.41 385.79
Gross Profit 234.11 289.10 276.65 258.54 229.60
Selling/General/Administrative Expense 106.48 122.83 117.71 113.25 103.02
Selling/General/Administrative Expenses, Total 106.48 122.83 117.71 113.25 103.02
Amortization of Intangibles, Operating 10.22 9.61 9.67 9.34 9.27
Depreciation/Amortization 10.22 9.61 9.67 9.34 9.27
Restructuring Charge 2.86 1.09 16.91 7.69 4.12
Loss (Gain) on Sale of Assets - Operating 1.31 -1.23 -- 0.24 0.06
Other Unusual Expense (Income) 0.00 0.90 -- 0.00 0.06
Unusual Expense (Income) 4.18 0.76 16.91 7.93 4.24
Other, Net 1.78 -0.88 0.34 -0.76 -0.63
Other Operating Expenses, Total 1.78 -0.88 0.34 -0.76 -0.63
Total Operating Expense 497.53 570.68 570.48 546.18 501.70
Operating Income 111.46 156.79 132.04 128.77 113.69
Investment Income, Non-Operating -- 3.53 -- 0.78 --
Interest/Investment Income, Non-Operating -- 3.53 -- 0.78 --
Interest Income (Expense), Net Non-Operating -1.43 -1.89 -5.17 -7.51 -8.71
Interest Income (Expense), Net-Non-Operating, Total -1.43 1.64 -5.17 -6.73 -8.71
Other Non-Operating Income (Expense) 0.03 -4.29 -0.77 -2.19 -0.10
Other, Net 0.03 -4.29 -0.77 -2.19 -0.10
Net Income Before Taxes 110.06 154.14 126.09 119.85 104.88
Income Tax – Total 20.43 27.97 20.90 32.86 34.26
Income After Tax 89.63 126.17 105.19 86.99 70.62
Net Income Before Extraordinary Items 89.63 126.17 105.19 86.99 70.62
Extraordinary Item 0.00 -0.14 -- 0.15 --
Total Extraordinary Items 0.00 -0.14 -- 0.15 --
Net Income 89.63 126.04 105.19 87.14 70.62
Income Available to Common Excluding Extraordinary Items 89.63 126.17 105.19 86.99 70.62
Income Available to Common Stocks Including Extraordinary Items 89.63 126.04 105.19 87.14 70.62
Basic Weighted Average Shares 24.85 24.63 24.36 23.95 23.52
Basic EPS Excluding Extraordinary Items 3.61 5.12 4.32 3.63 3.00
Basic EPS Including Extraordinary Items 3.61 5.12 4.32 3.64 3.00
Dilution Adjustment -- -- -- -- --
Diluted Net Income 89.63 126.04 105.19 87.14 70.62
Diluted Weighted Average Shares 25.05 24.92 24.72 24.36 23.78
Diluted EPS Excluding Extraordinary Items 3.58 5.06 4.26 3.57 2.97
Diluted EPS Including Extraordinary Items 3.58 5.06 4.26 3.58 2.97
DPS - Common Stock Primary Issue -- -- -- -- --
Gross Dividends - Common Stock -- 0.00 0.00 0.00 0.00
Total Special Items 4.18 0.76 16.91 7.93 4.24
Normalized Income Before Taxes 114.24 154.90 143.00 127.78 109.13
Effect of Special Items on Income Taxes 0.78 0.14 2.80 2.17 1.39
Income Taxes Excluding Impact of Special Items 21.20 28.11 23.70 35.04 35.65
Normalized Income After Taxes 93.03 126.79 119.30 92.74 73.48
Normalized Income Available to Common 93.03 126.79 119.30 92.74 73.48
Basic Normalized EPS 3.74 5.15 4.90 3.87 3.12
Diluted Normalized EPS 3.71 5.09 4.83 3.81 3.09
Amortization of Intangibles, Supplemental 10.22 9.61 9.67 9.34 9.27
Depreciation, Supplemental 22.53 21.81 19.99 19.02 18.10
Rental Expense, Supplemental 7.65 7.08 5.38 7.16 5.55
Stock-Based Compensation, Supplemental 21.30 20.15 16.09 13.40 12.11
Audit-Related Fees, Supplemental 1.18 -- 1.24 1.25 1.12
Audit-Related Fees 0.00 -- 0.00 -- 0.00
Tax Fees, Supplemental 0.00 -- 0.00 -- 0.00
All Other Fees Paid to Auditor, Supplemental 0.00 -- 0.00 -- --
Gross Margin 38.44 39.74 39.38 38.30 37.31
Operating Margin 18.30 21.55 18.79 19.08 18.48
Pretax Margin 18.07 21.19 17.95 17.76 17.04
Effective Tax Rate 18.56 18.14 16.57 27.42 32.67
Net Profit Margin 14.72 17.34 14.97 12.89 11.48
Normalized EBIT 115.63 157.55 148.94 136.70 117.94
Normalized EBITDA 148.38 188.97 178.60 165.06 145.31
Current Tax - Domestic 15.17 16.24 18.20 19.39 21.90
Current Tax - Foreign 2.65 2.65 4.69 3.54 3.15
Current Tax - Local 1.10 2.58 2.91 1.31 0.89
Current Tax - Total 18.92 21.47 25.80 24.25 25.94
Deferred Tax - Domestic 0.34 6.21 -4.11 9.05 8.30
Deferred Tax - Foreign -0.04 -0.78 -0.04 -0.89 -0.22
Deferred Tax - Local 1.21 1.08 -0.76 0.46 0.25
Deferred Tax - Total 1.51 6.50 -4.90 8.62 8.32
Income Tax - Total 20.43 27.97 20.90 32.86 34.26
Interest Cost - Domestic -- 0.83 0.89 0.90 0.89
Service Cost - Domestic -- 0.25 0.26 0.23 0.25
Prior Service Cost - Domestic -- 0.04 0.04 0.04 0.06
Expected Return on Assets - Domestic -- -1.75 -1.67 -1.61 -1.58
Curtailments & Settlements - Domestic -- -- -- -- --
Other Pension, Net - Domestic -- 0.91 1.00 1.21 1.39
Domestic Pension Plan Expense -- 0.28 0.51 0.77 1.01
Interest Cost - Post-Retirement -- 0.08 0.09 0.10 0.10
Service Cost - Post-Retirement -- 0.06 0.05 0.03 0.04
Prior Service Cost - Post-Retirement -- 0.00 0.00 0.00 0.00
Curtailments & Settlements - Post-Retirement -- -- -- -- --
Other Post-Retirement, Net -- -0.02 -0.03 0.00 0.03
Post-Retirement Plan Expense -- 0.13 0.12 0.13 0.17
Defined Contribution Expense - Domestic 2.16 3.08 2.78 2.60 2.46
Total Pension Expense 2.16 3.49 3.40 3.50 3.65
Discount Rate - Domestic -- 3.50 -- 3.70 3.40
Discount Rate - Post-Retirement -- -- -- 3.70 3.40
Expected Rate of Return - Domestic -- 6.75 -- 7.00 7.00
Total Plan Interest Cost -- 0.92 0.98 1.00 0.99
Total Plan Service Cost -- 0.31 0.31 0.27 0.29
Total Plan Expected Return -- -1.75 -1.67 -1.61 -1.58
Total Plan Other Expense -- 0.89 0.97 1.20 1.42

In millions of USD (except for per share items)

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