Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 387.3 | 351.9 | 338.0 | 378.8 | 388.2 | 357.9 | 323.8 | 296.2 |
| Revenue growth | 10.1% | 4.1% | -10.8% | -2.4% | 8.5% | 10.5% | 9.3% | 14.9% |
| Cost of goods sold | 252.2 | 232.3 | 222.5 | 251.1 | 252.3 | 232.1 | 208.0 | 195.0 |
| Gross profit | 135.1 | 119.5 | 115.5 | 127.6 | 135.9 | 125.8 | 115.7 | 101.2 |
| Gross margin | 34.9% | 34.0% | 34.2% | 33.7% | 35.0% | 35.2% | 35.7% | 34.2% |
| Selling, general and administrative | 132.0 | 120.4 | 117.2 | 124.8 | 127.4 | 112.5 | 99.3 | 90.8 |
| Other operating expenses | 1.2 | 3.4 | 0.4 | 0.3 | 2.4 | 1.8 | 1.8 | 0.7 |
| EBITDA [+] | 13.4 | 6.1 | 7.8 | 11.8 | 15.3 | 18.7 | 20.5 | 15.3 |
| EBITDA growth | 119.9% | -21.6% | -34.1% | -22.7% | -18.3% | -8.7% | 34.1% | -14.4% |
| EBITDA margin | 3.5% | 1.7% | 2.3% | 3.1% | 3.9% | 5.2% | 6.3% | 5.2% |
| Depreciation | 11.2 | 10.0 | 9.5 | 8.9 | 8.8 | 6.8 | 5.5 | 5.3 |
| EBITA | 2.2 | -3.9 | -1.7 | 3.0 | 6.5 | 11.9 | 15.1 | 10.1 |
| EBITA margin | 0.6% | -1.1% | -0.5% | 0.8% | 1.7% | 3.3% | 4.6% | 3.4% |
| Amortization of intangibles | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| EBIT [+] | 1.9 | -4.3 | -2.1 | 2.6 | 6.1 | 11.6 | 14.7 | 9.7 |
| EBIT growth | -144.5% | 101.9% | -181.3% | -57.4% | -47.1% | -21.2% | 51.6% | -23.5% |
| EBIT margin | 0.5% | -1.2% | -0.6% | 0.7% | 1.6% | 3.2% | 4.5% | 3.3% |
| Non-recurring items [+] | | | | 0.3 | 43.0 | | | |
| Asset impairment | | | | 0.3 | 43.0 | | | |
| Interest expense, net [+] | 1.7 | 1.3 | 1.3 | 2.9 | 3.7 | 7.2 | 11.7 | 11.2 |
| Interest expense | 1.7 | 1.3 | 1.3 | 2.9 | 3.8 | 7.7 | 11.7 | 11.2 |
| Interest income | | | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.1 |
| Other income (expense), net | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | -12.2 | 0.4 | 1.2 |
| Pre-tax income | 0.3 | -5.5 | -3.4 | -0.4 | -40.2 | -7.9 | 3.4 | -0.3 |
| Income taxes | 0.4 | 0.0 | 0.2 | 0.1 | 0.7 | 0.2 | 0.4 | 4.4 |
| Tax rate | 131.2% | | | | | | 11.9% | |
| Net income | -0.1 | -5.5 | -3.5 | -0.5 | -40.8 | -8.1 | 3.0 | -4.8 |
| Net margin | 0.0% | -1.6% | -1.0% | -0.1% | -10.5% | -2.3% | 0.9% | -1.6% |
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| Basic EPS [+] | ($0.01) | ($0.34) | ($0.22) | ($0.03) | ($2.58) | ($0.62) | $0.00 | $0.00 |
| Growth | -97.1% | 54.1% | 583.2% | -98.8% | 315.5% | -206283.1% | -162.2% | -1081.0% |
| Diluted EPS [+] | ($0.01) | ($0.34) | ($0.22) | ($0.03) | ($2.58) | ($0.62) | $0.00 | $0.00 |
| Growth | -97.1% | 54.1% | 583.2% | -98.8% | 315.5% | -209221.8% | -161.3% | -1081.0% |
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| Shares outstanding (basic) [+] | 9.2 | 16.2 | 16.1 | 16.0 | 15.8 | 13.0 | 9,803.7 | 9,803.7 |
| Growth | -42.9% | 0.5% | 0.6% | 1.1% | 21.1% | -99.9% | 0.0% | -54.5% |
| Shares outstanding (diluted) [+] | 9.2 | 16.2 | 16.1 | 16.0 | 15.8 | 13.0 | 9,943.4 | 9,803.7 |
| Growth | -42.9% | 0.5% | 0.6% | 1.1% | 21.1% | -99.9% | 1.4% | -54.5% |
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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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