Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Meals | 99.0 | 79.0 | 60.7 | 49.2 | 43.8 | 42.3 |
| Snacks | 79.1 | 66.7 | 56.9 | 44.7 | 27.3 | 21.8 |
| Dressings, condiments and other | 26.0 | 23.8 | 23.9 | 23.8 | 24.9 | 29.6 |
| Total revenues | 204.1 | 169.5 | 141.5 | 117.6 | 96.0 | 93.6 |
| Revenue growth [+] | 20.4% | 19.8% | 20.3% | 22.5% | 2.5% | |
| Meals | 25.3% | 30.2% | 23.4% | 12.2% | 3.6% | |
| Snacks | 18.6% | 17.2% | 27.3% | 64.0% | 25.3% | |
| Dressings, condiments and other | 9.3% | -0.5% | 0.7% | -4.7% | -15.7% | |
| Cost of goods sold | 128.5 | 104.6 | 85.9 | 71.8 | 63.1 | 64.9 |
| Gross profit | 75.6 | 64.9 | 55.6 | 45.8 | 32.9 | 28.8 |
| Gross margin | 37.1% | 38.3% | 39.3% | 39.0% | 34.3% | 30.7% |
| Selling, general and administrative | 49.5 | 45.5 | 37.8 | 30.7 | 25.3 | 25.7 |
| EBITDA [+] | 27.6 | 20.5 | 18.7 | 15.6 | 8.0 | |
| EBITDA growth | 34.5% | 9.9% | 19.4% | 96.5% | 157.0% | |
| EBITDA margin | 13.5% | 12.1% | 13.2% | 13.3% | 8.3% | 3.3% |
| Depreciation | 1.4 | 1.0 | 0.8 | 0.5 | 0.3 | |
| EBITA | 26.2 | 19.5 | 17.8 | 15.1 | 7.6 | 3.1 |
| EBITA margin | 12.8% | 11.5% | 12.6% | 12.9% | 7.9% | 3.3% |
| Amortization of intangibles | 0.1 | 0.1 | 0.0 | 0.0 | | |
| EBIT [+] | 26.1 | 19.4 | 17.8 | 15.1 | 7.6 | 3.1 |
| EBIT growth | 34.3% | 9.2% | 17.7% | 98.9% | 145.8% | |
| EBIT margin | 12.8% | 11.5% | 12.6% | 12.9% | 7.9% | 3.3% |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.9 | 1.2 | 1.3 |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.9 | 1.2 | 1.3 |
| Other income (expense), net | 0.0 | 0.1 | -1.1 | 0.2 | 0.0 | -0.3 |
| Pre-tax income | 25.8 | 19.4 | 16.6 | 14.4 | 6.4 | 1.5 |
| Income taxes | 10.5 | 8.1 | 6.5 | -5.7 | 0.4 | 0.1 |
| Tax rate | 40.8% | 41.9% | 39.5% | | 6.2% | 3.7% |
| Earnings from continuing ops | 15.3 | 11.3 | 0.3 | 0.6 | 0.0 | 2.8 |
| Earnings from discontinued ops | | | | | | -2.8 |
| Net income | 15.3 | 11.3 | 0.3 | 0.6 | 0.0 | 0.0 |
| Net margin | 7.5% | 6.6% | 0.2% | 0.5% | 0.0% | 0.0% |
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| Basic EPS [+] | $0.90 | $0.66 | $0.65 | $1.29 | $0.38 | $9.69 |
| Growth | 37.5% | 1.7% | -49.9% | 236.3% | -96.0% | |
| Diluted EPS [+] | $0.88 | $0.64 | $0.27 | $0.50 | $0.20 | $6.78 |
| Growth | 38.2% | 133.0% | -45.0% | 152.2% | -97.1% | |
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| Dividends per share [+] | | | $28.89 | $27.13 | | |
| Growth | | -100.0% | 6.5% | | | |
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| Shares outstanding (basic) [+] | 16.9 | 17.1 | 0.5 | 0.5 | 0.0 | 0.3 |
| Growth | -1.2% | 3551.6% | 1.6% | 100037.9% | -99.8% | |
| Shares outstanding (diluted) [+] | 17.4 | 17.7 | 1.1 | 1.2 | 0.0 | 0.4 |
| Growth | -1.7% | 1493.7% | -7.5% | 133426.7% | -99.8% | |
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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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