Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-24-09 | Jun-25-08 | Jun-27-07 | Jun-28-06 | Jun-29-05 | Jun-30-04 | Jul-02-03 | Jul-03-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Total (as restated) | | | | | | | | 62.0 |
| Wholesale | | | | 21.2 | 16.5 | | | |
| Retail | | | | 5.7 | 5.1 | | | |
| Franchise | | | | 3.8 | 4.2 | | | |
| Total revenues | 62.3 | 40.0 | 36.6 | 30.7 | 25.8 | 50.9 | 52.6 | 62.0 |
| Revenue growth [+] | 55.9% | 9.2% | 19.1% | 19.1% | -49.3% | -3.3% | -15.1% | -14.1% |
| Wholesale | | | | 28.9% | | | | |
| Retail | | | | 10.9% | | | | |
| Franchise | | | | -9.4% | | | | |
| Cost of goods sold | 47.9 | 33.0 | 24.2 | 19.0 | 14.8 | 24.6 | 25.9 | 30.4 |
| Gross profit | 14.4 | 7.0 | 12.4 | 11.7 | 11.0 | 26.2 | 26.8 | 31.6 |
| Gross margin | 23.1% | 17.5% | 33.8% | 38.1% | 42.7% | 51.6% | 50.9% | 50.9% |
| Selling, general and administrative [+] | 7.2 | 7.0 | 6.7 | 11.5 | 9.8 | 9.6 | 9.2 | 9.6 |
| General and administrative | 7.2 | 7.0 | 6.7 | 11.5 | 9.8 | 9.6 | 9.2 | 9.6 |
| Other operating expenses | 4.4 | 4.2 | 9.6 | 5.6 | 4.8 | 16.7 | 17.0 | 17.8 |
| EBITDA [+] | 2.8 | -4.2 | -3.9 | -5.4 | -3.5 | -0.1 | 0.7 | 4.2 |
| EBITDA growth | -167.7% | 6.6% | -26.6% | 52.0% | 6301.8% | -108.3% | -84.0% | -6.8% |
| EBITDA margin | 4.5% | -10.5% | -10.7% | -17.4% | -13.6% | -0.1% | 1.3% | 6.7% |
| Depreciation and amortization | 1.9 | 1.1 | 1.1 | 1.2 | 1.1 | 2.3 | 2.2 | 2.5 |
| EBIT [+] | 0.9 | -5.3 | -5.0 | -6.5 | -4.6 | -2.4 | -1.5 | 1.7 |
| EBIT growth | -117.7% | 6.9% | -23.6% | 41.0% | 95.4% | 57.7% | -188.4% | 5212.5% |
| EBIT margin | 1.5% | -13.3% | -13.6% | -21.2% | -18.0% | -4.7% | -2.9% | 2.7% |
| Non-recurring items [+] | 0.0 | 6.4 | 1.1 | -0.1 | 0.0 | 0.1 | 1.3 | 0.1 |
| Asset impairment | | 6.3 | 1.1 | | | | | |
| Loss (gain) on disposal of assets | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 | -0.9 | -0.4 |
| Interest expense | 1.5 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 |
| Interest expense | 1.5 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 |
| Other income (expense), net | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.0 | 0.0 | 0.1 |
| Pre-tax income | -0.3 | -11.4 | -5.9 | -6.0 | -4.5 | -2.8 | -3.1 | 1.0 |
| Income taxes | -0.1 | 0.0 | -2.1 | -0.6 | -1.6 | -1.1 | -0.6 | 0.1 |
| Tax rate | 34.7% | 0.3% | 36.1% | 9.3% | 35.8% | 40.8% | 18.4% | 8.8% |
| Earnings from continuing ops | -0.2 | -11.4 | -3.7 | -5.5 | -2.9 | -1.6 | -2.5 | 1.0 |
| Earnings from discontinued ops | 4.2 | -13.8 | 2.0 | -2.3 | 17.5 | 0.3 | -1.4 | |
| Net income | 4.0 | -25.2 | -1.8 | -7.8 | 14.6 | -1.4 | -3.9 | 1.0 |
| Net margin | 6.5% | -62.9% | -4.8% | -25.4% | 56.7% | -2.7% | -7.3% | 1.5% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.18 |
| Growth | -98.4% | 199.9% | -32.4% | 84.3% | 74.8% | -34.2% | -100.3% | -115.9% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.18 |
| Growth | -98.4% | 199.9% | -32.4% | 84.3% | 74.8% | -34.2% | -100.3% | -115.9% |
| |
| Shares outstanding (basic) [+] | 5,507.0 | 5,459.0 | 5,391.0 | 5,303.0 | 5,218.0 | 5,161.0 | 5,161.0 | 5.2 |
| Growth | 0.9% | 1.3% | 1.7% | 1.6% | 1.1% | 0.0% | 99900.0% | 50.2% |
| Shares outstanding (diluted) [+] | 5,507.0 | 5,459.0 | 5,391.0 | 5,303.0 | 5,218.0 | 5,161.0 | 5,161.0 | 5.2 |
| Growth | 0.9% | 1.3% | 1.7% | 1.6% | 1.1% | 0.0% | 99822.6% | 50.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|