Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Jan-02-05 | Dec-28-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 326.0 | 293.2 | 248.8 | 224.7 | 224.3 | 239.8 | 273.2 | 322.9 |
| Revenue growth | 11.2% | 17.8% | 10.7% | 0.2% | -6.5% | -12.2% | -15.4% | -13.0% |
| Cost of goods sold | 257.5 | 227.8 | 208.0 | 203.9 | 197.9 | 218.1 | 239.8 | 263.2 |
| Gross profit | 68.5 | 65.3 | 40.8 | 20.8 | 26.4 | 21.7 | 33.5 | 59.7 |
| Gross margin | 21.0% | 22.3% | 16.4% | 9.3% | 11.8% | 9.1% | 12.2% | 18.5% |
| Selling, general and administrative | 31.4 | 30.8 | 30.1 | 28.4 | 31.3 | 33.4 | 39.7 | 48.6 |
| Other operating expenses | 1.4 | -0.1 | 3.6 | | | | | |
| EBITDA [+] | 47.2 | 46.5 | 19.2 | 6.6 | 7.6 | 0.5 | 4.8 | 23.1 |
| EBITDA growth | 1.6% | 142.6% | 192.4% | -13.8% | 1517.7% | -90.2% | -79.2% | -43.7% |
| EBITDA margin | 14.5% | 15.9% | 7.7% | 2.9% | 3.4% | 0.2% | 1.8% | 7.1% |
| Depreciation and amortization | 11.6 | 11.9 | 12.1 | 14.1 | 12.5 | 12.1 | 11.1 | 12.0 |
| EBIT [+] | 35.6 | 34.6 | 7.1 | -7.6 | -4.9 | -11.6 | -6.3 | 11.1 |
| EBIT growth | 3.0% | 388.0% | -193.8% | 55.4% | -58.3% | 86.2% | -156.5% | -55.8% |
| EBIT margin | 10.9% | 11.8% | 2.9% | -3.4% | -2.2% | -4.9% | -2.3% | 3.4% |
| Non-recurring items | 1.8 | 0.0 | 0.0 | 1.6 | 2.4 | 19.1 | 4.1 | 3.7 |
| Interest expense, net [+] | 0.0 | 0.0 | 4.4 | 3.5 | 2.0 | 1.4 | 0.6 | 1.1 |
| Interest expense | | | 4.4 | 3.5 | 2.0 | 1.4 | 0.6 | 1.1 |
| Interest income | 0.0 | 0.0 | | | | | | |
| Other income (expense), net | 0.1 | 0.0 | 0.3 | 0.2 | 0.1 | 0.6 | 0.4 | 0.1 |
| Pre-tax income | 34.0 | 34.7 | 3.1 | -12.5 | -9.2 | -31.6 | -10.6 | 6.4 |
| Income taxes | 11.2 | -23.3 | 0.0 | -17.6 | 21.4 | -9.2 | -4.1 | 2.0 |
| Tax rate | 32.8% | | 1.1% | 140.8% | | 29.0% | 38.8% | 32.0% |
| Net income | 22.9 | 58.1 | 3.0 | 5.1 | -30.5 | -22.4 | -6.5 | 4.3 |
| Net margin | 7.0% | 19.8% | 1.2% | 2.3% | -13.6% | -9.3% | -2.4% | 1.3% |
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| Basic EPS [+] | $0.44 | $1.13 | $0.06 | $0.10 | ($0.62) | ($0.45) | ($0.13) | $0.09 |
| Growth | -61.3% | 1780.2% | -41.4% | -116.5% | 36.3% | 244.6% | -249.7% | -30.2% |
| Diluted EPS [+] | $0.42 | $1.09 | $0.06 | $0.10 | ($0.62) | ($0.45) | ($0.13) | $0.09 |
| Growth | -61.6% | 1721.2% | -38.9% | -115.8% | 36.3% | 244.6% | -249.8% | -30.0% |
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| Shares outstanding (basic) [+] | 52.5 | 51.6 | 50.4 | 49.8 | 49.5 | 49.5 | 49.5 | 49.4 |
| Growth | 1.7% | 2.3% | 1.3% | 0.7% | 0.0% | 0.0% | 0.0% | 0.4% |
| Shares outstanding (diluted) [+] | 54.7 | 53.3 | 50.5 | 52.0 | 49.5 | 49.5 | 49.5 | 49.5 |
| Growth | 2.6% | 5.6% | -3.0% | 5.2% | 0.0% | 0.0% | 0.0% | 0.1% |
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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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