Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 800.9 | 826.8 | 797.8 | 784.7 | 759.1 | 775.9 | 902.4 | 1,254.9 |
| Revenue growth | -3.1% | 3.6% | 1.7% | 3.4% | -2.2% | -14.0% | -28.1% | -3.9% |
| Sqft growth | | | | | | | -3.7% | -1.9% |
| Cost of goods sold | 597.4 | 603.5 | 598.5 | 588.4 | 592.3 | 600.8 | 673.9 | 934.8 |
| Gross profit | 203.5 | 223.2 | 199.2 | 196.3 | 166.9 | 175.1 | 228.5 | 320.1 |
| Gross margin | 25.4% | 27.0% | 25.0% | 25.0% | 22.0% | 22.6% | 25.3% | 25.5% |
| Selling, general and administrative | 221.6 | 238.4 | 220.7 | 234.7 | 237.5 | 251.9 | 285.0 | 381.0 |
| EBITDA [+] | 2.7 | 8.9 | 4.1 | -4.8 | -28.2 | -21.2 | 13.9 | 15.5 |
| EBITDA growth | -69.4% | 117.6% | -185.7% | -83.1% | 33.1% | -252.2% | -10.5% | -89.6% |
| EBITDA margin | 0.3% | 1.1% | 0.5% | -0.6% | -3.7% | -2.7% | 1.5% | 1.2% |
| Depreciation | 20.7 | 20.0 | 21.5 | 27.6 | 37.5 | 55.6 | 70.4 | 76.4 |
| EBITA | -18.0 | -11.1 | -17.4 | -32.4 | -65.7 | -76.8 | -56.5 | -60.9 |
| EBITA margin | -2.2% | -1.3% | -2.2% | -4.1% | -8.7% | -9.9% | -6.3% | -4.9% |
| Amortization of intangibles | | 4.0 | 4.0 | 6.0 | 5.0 | | | |
| EBIT [+] | -18.0 | -15.1 | -21.4 | -38.4 | -70.7 | -76.8 | -56.5 | -60.9 |
| EBIT growth | 18.9% | -29.4% | -44.2% | -45.7% | -8.0% | 36.0% | -7.3% | -187.5% |
| EBIT margin | -2.2% | -1.8% | -2.7% | -4.9% | -9.3% | -9.9% | -6.3% | -4.9% |
| Interest expense | 17.3 | | | | | 0.9 | | |
| Interest expense | 17.3 | 15.8 | 14.1 | 13.3 | 4.4 | 0.9 | | |
| Other income (expense), net [+] | 27.7 | 2.3 | -10.6 | 0.0 | -5.0 | | -0.3 | 2.4 |
| Unrealized gain/loss on derivatives | | | | | -5.0 | | | |
| Other | | | | | | | 0.3 | |
| Pre-tax income | -7.6 | -28.6 | -46.2 | -51.7 | -80.1 | -77.7 | -56.7 | -58.5 |
| Income taxes | 0.9 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | -11.1 | -19.3 |
| Tax rate | | | | | | | 19.6% | 33.0% |
| Earnings from continuing ops | -8.5 | -29.4 | -47.0 | -52.6 | -81.2 | -78.8 | -45.6 | -39.2 |
| Earnings from discontinued ops | | | -1.7 | 0.5 | -25.3 | -17.8 | | -24.6 |
| Net income | -8.5 | -29.4 | -48.7 | -52.1 | -106.4 | -96.6 | -70.3 | -63.8 |
| Net margin | -1.1% | -3.6% | -6.1% | -6.6% | -14.0% | -12.5% | -7.8% | -5.1% |
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| Basic EPS [+] | ($0.12) | ($0.42) | ($0.69) | ($0.78) | ($1.22) | ($1.19) | ($0.70) | ($0.59) |
| Growth | -71.5% | -38.1% | -11.5% | -36.3% | 1.9% | 71.2% | 18.4% | -189.7% |
| Diluted EPS [+] | ($0.12) | ($0.42) | ($0.69) | ($0.78) | ($1.22) | ($1.19) | ($0.70) | ($0.59) |
| Growth | -71.5% | -38.1% | -11.5% | -36.3% | 1.9% | 71.2% | 18.4% | -190.0% |
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| Shares outstanding (basic) [+] | 69.9 | 69.1 | 68.5 | 67.8 | 66.7 | 66.0 | 65.4 | 66.7 |
| Growth | 1.1% | 0.9% | 1.0% | 1.7% | 1.1% | 0.8% | -1.8% | -4.4% |
| Shares outstanding (diluted) [+] | 69.9 | 69.1 | 68.5 | 67.8 | 66.7 | 66.0 | 65.4 | 66.7 |
| Growth | 1.1% | 0.9% | 1.0% | 1.7% | 1.1% | 0.8% | -1.8% | -4.8% |
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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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