| Jul'18 | Apr'18 | Jan'18 | Oct'17 | Jul'17 | Apr'17 | Jan'17 | Oct'16 | Jul'16 | Apr'16 | Jan'16 | Oct'15 | Jul'15 | Apr'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product revenues | |||||||||||||||||
1,513 | 1,460 | 1,420 | 1,402 | 1,383 | 1,372 | 1,340 | 1,317 | 1,275 | 1,280 | 1,312 | 1,323 | 1,343 | 1,331 | 1,310 | 0 | 0 | 0 |
Service revenues | |||||||||||||||||
412 | 367 | 320 | 270 | 221 | 180 | 153 | 161 | 179 | 208 | 254 | 326 | 395 | 424 | 385 | 0 | 0 | 0 |
Total revenues | |||||||||||||||||
1,925 | 1,828 | 1,740 | 1,672 | 1,604 | 1,552 | 1,494 | 1,478 | 1,454 | 1,488 | 1,567 | 1,649 | 1,738 | 1,756 | 1,695 | 0 | 0 | 0 |
Cost of sales - products | |||||||||||||||||
1,073 | 1,029 | 994 | 983 | 968 | 964 | 942 | 921 | 890 | 894 | 918 | 934 | 952 | 940 | 921 | 0 | 0 | 0 |
Cost of sales - services | |||||||||||||||||
317 | 295 | 269 | 240 | 212 | 190 | 183 | 207 | 228 | 253 | 284 | 306 | 326 | 322 | 273 | 0 | 0 | 0 |
Total cost of sales | |||||||||||||||||
1,390 | 1,325 | 1,263 | 1,223 | 1,180 | 1,155 | 1,126 | 1,128 | 1,118 | 1,147 | 1,202 | 1,240 | 1,278 | 1,263 | 1,194 | 0 | 0 | 0 |
Selling, general and administrative | |||||||||||||||||
294 | 274 | 260 | 251 | 248 | 242 | 238 | 253 | 257 | 261 | 261 | 276 | 272 | 267 | 254 | 0 | 0 | 0 |
Goodwill impairment charge | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - |
Long-lived asset impairment charge | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - |
Operating earnings | |||||||||||||||||
240 | 228 | 216 | 196 | 174 | 154 | 129 | 96 | -561 | -561 | -536 | -507 | 187 | 225 | 246 | 0 | 0 | 0 |
Interest expense | |||||||||||||||||
-75 | -75 | -75 | -76 | -75 | -76 | -75 | -75 | -76 | -77 | -77 | -61 | -42 | -21 | -3 | 0 | 0 | 0 |
Earnings before income taxes | |||||||||||||||||
165 | 153 | 140 | 120 | 98 | 78 | 53 | 20 | -637 | -638 | -614 | -568 | 144 | 203 | 243 | 0 | 0 | 0 |
Income tax expense | |||||||||||||||||
84 | 86 | 87 | 37 | 22 | 14 | 5 | 0 | -237 | -237 | -228 | -160 | 120 | 141 | 155 | 0 | 0 | 0 |
Net earnings | |||||||||||||||||
80 | 66 | 53 | 82 | 76 | 64 | 48 | 20 | -400 | -401 | -385 | -408 | 24 | 62 | 88 | 0 | 0 | 0 |
Other comprehensive (loss) income: | |||||||||||||||||
Foreign currency translation adjustment | |||||||||||||||||
-4 | 41 | 59 | 25 | 20 | -25 | -9 | -17 | -7 | 2 | -18 | -49 | -80 | -78 | -76 | 0 | 0 | 0 |
Comprehensive income | |||||||||||||||||
76 | 108 | 112 | 108 | 97 | 38 | 38 | 2 | -407 | -398 | -404 | -457 | -56 | -16 | 11 | 0 | 0 | 0 |
Net earnings per share - basic | |||||||||||||||||
0.69 | 0.63 | -0.23 | 0.52 | 0.41 | 0.36 | 0.35 | 0.38 | 0.15 | 0.05 | -0.19 | -7.68 | 0.14 | 0.34 | - | - | 0.87 | 0.84 |
Net earnings per share - diluted | |||||||||||||||||
0.68 | 0.62 | -0.23 | 0.51 | 0.40 | 0.36 | 0.34 | 0.38 | 0.15 | 0.05 | -0.19 | -7.68 | 0.14 | 0.34 | - | - | 0.87 | 0.84 |
Weighted average common shares - basic | |||||||||||||||||
50 | 50 | - | - | 50 | 51 | - | - | - | - | - | - | - | - | - | - | 52 | 52 |
Weighted average common shares - diluted | |||||||||||||||||
51 | 50 | - | - | 51 | 51 | - | - | - | - | - | - | - | - | - | - | 52 | 52 |
Net (loss) earnings per share - basic | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.60 | 0.87 | 0.84 |
Net (loss) earnings per share - diluted | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.60 | 0.87 | 0.84 |