XML 66 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Data - Unaudited (Tables)
12 Months Ended
Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following table summarizes the Company’s unaudited quarterly results of operation.

(Dollars in millions, except per share data)
Fiscal Year 2016, By Quarters (as adjusted) (1)
First
 
Second
 
Third
 
Fourth
Net revenue
$
423.0

 
$
454.9

 
$
438.0

 
$
532.2

Gross margin
121.5

 
152.1

 
126.2

 
187.8

Earnings from continuing operations less net income (loss) attributable to noncontrolling interest
11.9

 
30.8

 
10.7

 
58.1

Net earnings from discontinued operations, net of tax

 

 

 

Net earnings attributable to Catalent
$
11.9

 
$
30.8

 
$
10.7

 
$
58.1

 
 
 
 
 
 
 
 
Earnings per share attributable to Catalent:
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
Earnings from continuing operations
$
0.10

 
$
0.25

 
$
0.09

 
$
0.47

Net earnings
$
0.10

 
$
0.25

 
$
0.09

 
$
0.47

Diluted
 
 
 
 
 
 
 
Earnings from continuing operations
$
0.09

 
$
0.24

 
$
0.09

 
$
0.46

Net earnings
$
0.09

 
$
0.24

 
$
0.09

 
$
0.46


(1) With the adoption of ASU 2016-09, the previously filed quarterly data has been updated. The changes to Net Earnings/(loss) attributable to Catalent during the first, second and third quarter reflected above include additional income of $2.8 million, $0.1 million and $0.9 million, respectively. The changes to Basic and Diluted Earnings per share attributable to Catalent during the first, second and third quarter reflected above reflects a change of $0.02, $0, and $0.01, respectively.

(Dollars in millions, except per share data)
Fiscal Year 2015, By Quarters
First
 
Second
 
Third
 
Fourth
Net revenue
$
418.3

 
$
455.8

 
$
446.6

 
$
510.1

Gross margin
125.3

 
156.1

 
152.2

 
181.7

Earnings/(loss) from continuing operations less net income (loss) attributable to noncontrolling interest
(19.9
)
 
46.7

 
31.5

 
153.8

Net earnings/(loss) from discontinued operations, net of tax
0.4

 
(0.2
)
 

 
(0.1
)
Net earnings/(loss) attributable to Catalent
$
(19.5
)
 
$
46.5

 
$
31.5

 
$
153.7

 
 
 
 
 
 
 
 
Earnings per share attributable to Catalent:
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
Earnings/(loss) from continuing operations
$
(0.19
)
 
$
0.38

 
$
0.25

 
$
1.23

Net earnings/(loss)
$
(0.18
)
 
$
0.37

 
$
0.25

 
$
1.23

Diluted
 
 
 
 
 
 
 
Earnings/(loss) from continuing operations
$
(0.19
)
 
$
0.37

 
$
0.25

 
$
1.22

Net earnings/(loss)
$
(0.18
)
 
$
0.37

 
$
0.25

 
$
1.22