Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-03-13 | May-04-13 | Feb-02-13 | Oct-27-12 | Jul-28-12 | Apr-28-12 | Jan-28-12 | Oct-29-11 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 229.3 | 224.4 | 269.1 | 225.2 | 202.1 | 205.6 | 219.9 | 194.8 |
| Revenue growth | 13.5% | 9.1% | 22.4% | 15.6% | 17.0% | 18.9% | 15.7% | 18.8% |
| Unit growth | 15.0% | | 16.2% | | | | | |
| Cost of goods sold | 149.8 | 134.7 | 167.9 | 140.1 | 122.5 | 125.9 | 139.5 | 123.4 |
| Gross profit | 79.6 | 89.7 | 101.2 | 85.1 | 79.5 | 79.7 | 80.4 | 71.4 |
| Gross margin | 34.7% | 40.0% | 37.6% | 37.8% | 39.4% | 38.8% | 36.5% | 36.7% |
| Selling, general and administrative | 68.5 | 63.7 | 68.8 | 63.7 | 57.8 | 53.8 | 52.1 | 50.8 |
| Other operating expenses | | | 8.9 | | | | 7.3 | |
| EBITDA [+] | 11.1 | 26.0 | 32.4 | 21.4 | 21.7 | 25.9 | 28.2 | 20.6 |
| EBITDA growth | -49.0% | 0.4% | 14.9% | 3.8% | 15.8% | 18.3% | 19.3% | 18.3% |
| EBITDA margin | 4.8% | 11.6% | 12.1% | 9.5% | 10.8% | 12.6% | 12.8% | 10.6% |
| Depreciation and amortization | 9.3 | 9.0 | 8.9 | 8.5 | 8.0 | 7.5 | 7.3 | 6.8 |
| EBIT [+] | 1.7 | 16.9 | 23.5 | 12.8 | 13.7 | 18.4 | 21.0 | 13.8 |
| EBIT growth | -87.3% | -7.7% | 12.3% | -6.6% | 11.0% | 16.4% | 18.4% | 17.4% |
| EBIT margin | 0.8% | 7.6% | 8.8% | 5.7% | 6.8% | 8.9% | 9.5% | 7.1% |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | | | 0.0 | 0.0 | 0.0 | | 0.0 | |
| Interest income | 0.0 | 0.0 | 0.1 | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 0.0 | | -0.1 | 0.0 | 0.0 | | 0.0 | 0.0 |
| Pre-tax income | 1.7 | 17.0 | 23.5 | 12.9 | 13.7 | 18.4 | 21.0 | 13.7 |
| Income taxes | 0.6 | 6.2 | 8.5 | 4.7 | 4.6 | 6.8 | 8.0 | 5.0 |
| Tax rate | 36.8% | 36.3% | 36.0% | 36.5% | 33.8% | 36.9% | 38.3% | 36.4% |
| Net income | 1.1 | 10.8 | 15.0 | 8.2 | 9.1 | 11.6 | 12.9 | 8.7 |
| Net margin | 0.5% | 4.8% | 5.6% | 3.6% | 4.5% | 5.6% | 5.9% | 4.5% |
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| Basic EPS [+] | $0.05 | $0.46 | $0.62 | $0.34 | $0.37 | $0.47 | $0.53 | $0.36 |
| Growth | -87.6% | -4.0% | 17.1% | -4.6% | 18.5% | 20.1% | 18.0% | 21.6% |
| Diluted EPS [+] | $0.04 | $0.44 | $0.60 | $0.33 | $0.36 | $0.46 | $0.52 | $0.35 |
| Growth | -87.7% | -4.0% | 17.1% | -4.6% | 18.8% | 20.3% | 18.4% | 21.9% |
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| Shares outstanding (basic) [+] | 23.5 | 23.7 | 24.3 | 23.9 | 24.4 | 24.5 | 24.4 | 24.5 |
| Growth | -3.7% | -3.1% | -0.5% | -2.1% | 0.0% | 0.4% | 0.6% | 0.6% |
| Shares outstanding (diluted) [+] | 24.3 | 24.4 | 24.9 | 24.6 | 25.0 | 25.1 | 25.1 | 25.1 |
| Growth | -2.8% | -3.0% | -0.6% | -2.0% | -0.2% | 0.2% | 0.2% | 0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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