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What is the EBIT/operating profit margin for 2017 and 2018? Fiscal year is October-September. All values USD millions 2 3 Income Statement 2017 2018 4

What is the EBIT/operating profit margin for 2017 and 2018?

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Fiscal year is October-September. All values USD millions 2 3 Income Statement 2017 2018 4 5 Sales/Revenue 228.57 265.81 163.83 141.7 6 Cost of Goods Sold (COGS) incl. D&A COGS excluding D&A Depreciation & Amortization Expense Depreciation Amortization of Intangibles 132.3B 154.53B 7 9.4B 9.3B 8.2B 9.3B 9 1.2B 10 86.87 11 Gross Income 101.98 12 13 SG&A Expense 26.84B 30.94B 11.58B Research & Development 14.24B 14 15 Other SG&A 15.26B 16.71B Other Operating Expense Unusual Expense EBIT after Unusual Expense 16 17 18 Non Operating Income/Expense Non-Operating Interest Income Equity in Affiliates (Pretax) 1.18B (585M) 19 5.2B 5.69B 20 21 23 Interest Expense 2.32B 3.24B 24 Gross Interest Expense 25 Interest Capitalized 3.24B 2.32B 26 27 Pretax Income 72.9B 64.09B 28 Income Tax 15.74B 13.37B Income Tax - Current Domestic 29 8.1B 41.98B Income Tax - Current Foreign 30 1.67B 3.99B Income Tax - Deferred Domestic (33.77B) 31 5.98B Income Tax - Deferred Foreig (16M) 32 1.18B Income Tax Credits 33 34 Equity in Affliates Other After Tax Income (Expense) 35 36 Consolidated Net Income 37 48.35 59.53 Minority Interest Expense 39 40 Net Income 48.35B 59.53B Extraordinaries & Discontinued Operatio- Extra Items & Gain/Loss Sale Of Assets Cumulative Effect - Accounting Chg 41 42 43 44 Discontinued Operations Net Income After Extraordinaries 48.35B 59.53B 45 46 Preferred Dividends Net Income Available to Common 48.35B 59.53B 47 48 EPS (Basic) Basic Shares Outstanding 9.27 12.01 49 5.22B 4.96B 50 51 52 EPS (Diluted) 9.21 11.91 Diluted Shares Outstanding 5.25B 5B 53 54 55 EBITDA 69.43B 80.34B

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