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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 | 947.9 | 920.6 | 901.9 | 852.7 | 822.3 | 793.0 | 760.3 | 730.5 |
Revenue growth | 15.3% | 16.1% | 18.6% | 16.7% | 17.5% | 18.4% | 19.8% | 21.7% |
Unit growth | 15.0% | | 16.2% | | | | | |
Cost of goods sold | 592.3 | 565.1 | 556.4 | 528.0 | 511.4 | 494.0 | 473.7 | 456.2 |
Gross profit | 355.6 | 355.5 | 345.5 | 324.7 | 311.0 | 299.1 | 286.6 | 274.3 |
Gross margin | 37.5% | 38.6% | 38.3% | 38.1% | 37.8% | 37.7% | 37.7% | 37.5% |
Selling, general and administrative | 264.7 | 254.0 | 244.1 | 227.5 | 214.5 | 205.6 | 197.2 | 189.4 |
Other operating expenses | | | 8.9 | | | | 7.3 | |
EBITDA [+] | 90.9 | 101.5 | 101.4 | 97.2 | 96.4 | 93.5 | 89.5 | 84.9 |
EBITDA growth | -5.8% | 8.6% | 13.4% | 14.5% | 18.0% | 18.7% | 24.6% | 29.3% |
EBITDA margin | 9.6% | 11.0% | 11.2% | 11.4% | 11.7% | 11.8% | 11.8% | 11.6% |
Depreciation and amortization | 35.8 | 34.5 | 33.0 | 31.3 | 29.7 | 28.0 | 26.6 | 25.3 |
EBIT [+] | 55.1 | 67.0 | 68.5 | 65.9 | 66.8 | 65.4 | 62.8 | 59.6 |
EBIT growth | -17.5% | 2.5% | 8.9% | 10.6% | 16.0% | 17.6% | 26.1% | 32.7% |
EBIT margin | 5.8% | 7.3% | 7.6% | 7.7% | 8.1% | 8.3% | 8.3% | 8.2% |
Interest income, net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
Interest expense | | | 0.1 | 0.0 | 0.0 | | 0.0 | |
Interest income | 0.1 | 0.1 | 0.1 | | | 0.1 | 0.1 | 0.1 |
Other income (expense), net | -0.1 | | 0.0 | 0.0 | 0.0 | | -0.1 | 0.0 |
Pre-tax income | 55.0 | 67.1 | 68.5 | 65.9 | 66.8 | 65.4 | 62.9 | 59.6 |
Income taxes | 19.9 | 24.0 | 24.6 | 24.2 | 24.5 | 24.5 | 23.9 | 22.7 |
Tax rate | 36.2% | 35.7% | 35.9% | 36.6% | 36.6% | 37.5% | 38.0% | 38.1% |
Net income | 35.1 | 43.1 | 43.9 | 41.8 | 42.4 | 40.9 | 38.9 | 36.9 |
Net margin | 3.7% | 4.7% | 4.9% | 4.9% | 5.2% | 5.2% | 5.1% | 5.1% |
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Basic EPS [+] | $1.47 | $1.79 | $1.81 | $1.72 | $1.73 | $1.67 | $1.60 | $1.51 |
Growth | -15.1% | 6.8% | 13.3% | 13.5% | 19.4% | 19.6% | 28.0% | 32.9% |
Diluted EPS [+] | $1.43 | $1.74 | $1.76 | $1.68 | $1.69 | $1.63 | $1.55 | $1.47 |
Growth | -15.3% | 6.9% | 13.5% | 13.7% | 19.7% | 20.0% | 28.5% | 33.5% |
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Shares outstanding (basic) [+] | 23.9 | 24.1 | 24.3 | 24.3 | 24.4 | 24.4 | 24.4 | 24.4 |
Growth | -2.4% | -1.4% | -0.6% | -0.3% | 0.4% | 0.5% | 0.6% | 2.6% |
Shares outstanding (diluted) [+] | 24.5 | 24.7 | 24.9 | 24.9 | 25.1 | 25.1 | 25.1 | 25.1 |
Growth | -2.1% | -1.5% | -0.7% | -0.5% | 0.1% | 0.2% | 0.2% | 2.2% |
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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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