Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-03-20 | Dec-28-18 | Dec-29-17 | Dec-30-16 | Jan-01-16 | Jan-02-15 | Jan-03-14 | Dec-28-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Network & Security Solutions | 4,696 | 4,347 | 4,114 | 4,084 | 3,968 | 3,526 | 3,247 | |
| Electrical & Electronic Solutions | 2,352 | 2,343 | 2,226 | 2,103 | 1,817 | 1,911 | 2,044 | |
| Utility Power Solutions | 1,797 | 1,711 | 1,588 | 1,436 | 406 | 70 | | |
| Total revenues | 8,846 | 8,400 | 7,927 | 7,623 | 6,191 | 5,507 | 5,291 | 6,253 |
| Revenue growth [+] | 5.3% | 6.0% | 4.0% | 23.1% | 12.4% | 4.1% | -15.4% | 1.7% |
| Network & Security Solutions | 8.0% | 5.7% | 0.7% | 2.9% | 12.5% | 8.6% | | |
| Electrical & Electronic Solutions | 0.4% | 5.3% | 5.8% | 15.8% | -5.0% | -6.5% | | |
| Utility Power Solutions | 5.1% | 7.7% | 10.6% | 253.8% | 480.5% | | | |
| Enterprise Cabling & Security | | | | | | | | -0.3% |
| Cost of goods sold | 7,070 | 6,742 | 6,356 | 6,075 | 4,850 | 4,268 | 4,092 | 4,844 |
| Gross profit | 1,776 | 1,658 | 1,571 | 1,548 | 1,341 | 1,239 | 1,199 | 1,409 |
| Gross margin | 20.1% | 19.7% | 19.8% | 20.3% | 21.7% | 22.5% | 22.7% | 22.5% |
| Selling, general and administrative | 1,408 | 1,348 | 1,258 | 1,253 | 1,073 | 929 | 2 | 2 |
| Other operating expenses | | | | 1 | -41 | | 884 | 1,076 |
| EBITDA [+] | 440 | 379 | 377 | 360 | 358 | 346 | 343 | 364 |
| EBITDA growth | 16.1% | 0.4% | 4.7% | 0.6% | 3.5% | 0.9% | -5.7% | -8.3% |
| EBITDA margin | 5.0% | 4.5% | 4.8% | 4.7% | 5.8% | 6.3% | 6.5% | 5.8% |
| Depreciation | 37 | 32 | 28 | 28 | 24 | 24 | 22 | 23 |
| EBITA | 403 | 347 | 349 | 332 | 334 | 322 | 321 | 341 |
| EBITA margin | 4.6% | 4.1% | 4.4% | 4.4% | 5.4% | 5.8% | 6.1% | 5.5% |
| Amortization of intangibles | 35 | 37 | 36 | 38 | 25 | 12 | 8 | 10 |
| EBIT [+] | 368 | 310 | 313 | 295 | 309 | 310 | 313 | 331 |
| EBIT growth | 18.7% | -1.0% | 6.1% | -4.5% | -0.4% | -0.8% | -5.6% | -8.8% |
| EBIT margin | 4.2% | 3.7% | 3.9% | 3.9% | 5.0% | 5.6% | 5.9% | 5.3% |
| Non-recurring items [+] | | | | -1 | 41 | | 2 | 49 |
| Asset impairment | | | | | | | 2 | 49 |
| Loss (gain) on sale of assets | | | | -1 | 41 | | | |
| Interest expense | 77 | 76 | 75 | 79 | 64 | 45 | 44 | 60 |
| Interest expense | 77 | 76 | 75 | 79 | 64 | 45 | 44 | 60 |
| Other income (expense), net [+] | 3 | -10 | -1 | -19 | -21 | -16 | -9 | -13 |
| Other | 3 | -10 | -1 | -19 | -21 | -16 | -9 | -13 |
| Pre-tax income | 293 | 223 | 238 | 198 | 183 | 250 | 258 | 210 |
| Income taxes | 31 | 67 | 129 | 76 | 86 | 86 | 83 | 85 |
| Tax rate | 10.4% | 30.0% | 54.1% | 38.7% | 47.0% | 34.5% | 32.2% | 40.5% |
| Net income | 263 | 156 | 109 | 121 | 128 | 195 | 201 | 125 |
| Net margin | 3.0% | 1.9% | 1.4% | 1.6% | 2.1% | 3.5% | 3.8% | 2.0% |
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| Basic EPS [+] | $7.71 | $4.62 | $3.24 | $3.63 | $2.92 | $4.95 | $5.34 | $3.77 |
| Growth | 66.7% | 42.5% | -10.5% | 24.2% | -41.1% | -7.2% | 41.5% | -35.8% |
| Diluted EPS [+] | $7.66 | $4.58 | $3.21 | $3.60 | $2.90 | $4.91 | $5.27 | $3.69 |
| Growth | 67.2% | 43.0% | -11.1% | 24.2% | -40.9% | -6.9% | 42.8% | -35.4% |
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| Dividends per share [+] | | | | | | | $5.00 | $4.50 |
| Growth | | | | | | -100.0% | 11.1% | 17000.0% |
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| Shares outstanding (basic) [+] | 34 | 34 | 34 | 33 | 33 | 33 | 33 | 33 |
| Growth | 0.9% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | -0.9% | -3.2% |
| Shares outstanding (diluted) [+] | 34 | 34 | 34 | 34 | 33 | 33 | 33 | 34 |
| Growth | 0.6% | 0.3% | 1.2% | 0.6% | 0.3% | 0.3% | -1.8% | -3.7% |
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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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