| In millions, except per share items | Jan-02-10 | Oct-03-09 | Jul-04-09 | Apr-04-09 | Jan-03-09 | Oct-04-08 | Jun-28-08 | Mar-29-08 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Non-prescription Reading Glasses | | 32.2 | 33.2 | 26.2 | | 36.5 | 31.3 | 27.3 |
| Sunglasses and Prescription Frames | | 17.7 | 35.2 | 26.2 | | 10.4 | 25.7 | 18.1 |
| International | | 10.7 | 6.6 | 6.7 | | 6.4 | 9.8 | 10.4 |
| Costume Jewelry | | | | 2.0 | | | | 3.4 |
| Total revenues | 64.7 | 60.6 | 75.1 | 61.1 | 61.8 | 53.3 | 66.8 | 59.2 |
| Revenue growth [+] | 4.8% | 13.7% | 12.5% | 3.2% | -1.6% | -1.2% | 6.6% | -3.1% |
| Non-prescription Reading Glasses | | -11.7% | 6.2% | -4.1% | | 18.0% | 13.4% | -1.0% |
| Sunglasses and Prescription Frames | | 69.6% | 37.1% | 44.8% | | 19.9% | 30.5% | 7.6% |
| International | | 67.3% | -32.3% | -35.6% | | -15.3% | -5.0% | -3.2% |
| Costume Jewelry | | | | -40.5% | | | | -43.2% |
| Cost of goods sold | 25.9 | 24.6 | 34.4 | 28.7 | 25.9 | 22.4 | 31.3 | 27.3 |
| Gross profit | 38.9 | 35.9 | 40.7 | 32.5 | 35.8 | 30.9 | 35.5 | 31.9 |
| Gross margin | 60.0% | 59.3% | 54.2% | 53.1% | 58.0% | 58.0% | 53.1% | 53.8% |
| Selling, general and administrative [+] | 23.5 | 22.6 | 28.3 | 29.2 | 21.4 | 23.2 | 26.6 | 25.0 |
| Sales and marketing | 15.1 | 15.7 | 21.2 | 22.1 | 15.4 | 17.3 | 20.2 | 18.5 |
| General and administrative | 8.4 | 6.9 | 7.1 | 7.0 | 6.0 | 5.9 | 6.4 | 6.5 |
| Other operating expenses | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.3 | 1.3 | 1.3 |
| EBITDA [+] | | 13.3 | 15.6 | 7.1 | | 11.3 | 12.7 | 10.7 |
| EBITDA growth | 8.6% | 17.3% | 23.5% | -33.3% | 37.6% | 2.3% | 17.8% | -15.2% |
| EBITDA margin | 21.9% | 22.0% | 20.8% | 11.7% | 21.1% | 21.3% | 19.0% | 18.1% |
| Depreciation | -1.2 | | 3.2 | 3.9 | -1.4 | 3.6 | 3.8 | 3.8 |
| EBITA | 15.3 | 13.3 | 12.4 | 3.3 | 14.5 | 7.7 | 8.9 | 6.9 |
| EBITA margin | 23.7% | 22.0% | 16.5% | 5.4% | 23.4% | 14.5% | 13.3% | 11.6% |
| Amortization of intangibles | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.3 | 1.3 | 1.3 |
| EBIT [+] | 14.2 | 12.1 | 11.2 | 2.1 | 13.0 | 6.4 | 7.6 | 5.6 |
| EBIT growth | 8.6% | 89.2% | 47.5% | -62.3% | 37.6% | -1.0% | 27.7% | -30.8% |
| EBIT margin | 21.9% | 20.0% | 14.9% | 3.4% | 21.1% | 12.0% | 11.4% | 9.4% |
| Non-recurring items [+] | | | | 1.8 | | | | |
| Asset impairment | | | -1.8 | 1.8 | | | | |
| Interest expense | 0.9 | 1.1 | 1.3 | 1.3 | 1.7 | 1.5 | 1.5 | 1.8 |
| Interest expense | 0.9 | 1.1 | 1.3 | 1.3 | 1.7 | 1.5 | 1.5 | 1.8 |
| Other income (expense), net | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | -0.2 | 0.0 | 0.0 |
| Pre-tax income | 13.3 | 11.1 | 9.9 | -1.0 | 11.4 | 4.7 | 6.2 | 3.8 |
| Income taxes | 5.7 | 4.2 | 3.8 | -0.4 | 4.4 | 1.5 | 2.2 | 1.4 |
| Tax rate | 42.5% | 38.0% | 38.0% | 39.6% | 38.6% | 30.8% | 35.2% | 37.6% |
| Minority interest | 0.3 | 0.3 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 |
| Earnings from continuing ops | 7.7 | 6.9 | 6.2 | -0.6 | 7.0 | 3.3 | 4.0 | 2.4 |
| Earnings from discontinued ops | 0.0 | -0.1 | -3.2 | | 0.0 | 0.7 | 0.2 | |
| Net income | 7.7 | 6.8 | 3.0 | -0.6 | 7.0 | 4.0 | 4.2 | 2.4 |
| Net margin | 11.8% | 11.3% | 4.0% | -1.0% | 11.3% | 7.5% | 6.2% | 4.0% |
| |
| Basic EPS [+] | $0.35 | $0.31 | $0.28 | ($0.03) | $0.33 | $0.15 | $0.19 | $0.11 |
| Growth | 5.1% | 101.7% | 47.5% | -123.9% | 485.7% | -4007.7% | 87.0% | -13.8% |
| Diluted EPS [+] | $0.34 | $0.31 | $0.28 | ($0.03) | $0.33 | $0.15 | $0.19 | $0.11 |
| Growth | 4.4% | 100.4% | 47.1% | -124.0% | 484.7% | -3981.1% | 87.0% | -14.0% |
| |
| Shares outstanding (basic) [+] | 22.1 | 22.1 | 22.1 | 22.1 | 21.3 | 21.2 | 21.2 | 21.3 |
| Growth | 3.8% | 4.5% | 4.3% | 3.9% | 33.7% | 44.6% | 43.1% | 43.5% |
| Shares outstanding (diluted) [+] | 22.4 | 22.4 | 22.3 | 22.1 | 21.4 | 21.3 | 21.4 | 21.4 |
| Growth | 4.5% | 5.2% | 4.5% | 3.2% | 33.9% | 45.6% | 43.1% | 43.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |