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WARNACO GROUP INC (WRC)

Segments Business | Geographic

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-29-12Jun-30-12Mar-31-12Dec-31-11Oct-01-11Jul-02-11Apr-02-11Jan-01-11
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  
Sportswear Group  337.4265.0300.8322.1357.9286.3339.5316.7
Intimate Apparel Group  232.2212.1222.9236.8247.9226.4221.0217.9
Swimwear Group  42.086.891.955.839.378.7101.757.0
   
EBITDA  
Sportswear Group  38.52.322.937.842.525.547.730.2
Intimate Apparel Group  46.230.634.537.643.039.435.034.8
Swimwear Group  0.114.315.57.2-2.811.414.72.2
Corporate / Other     -33.8   -4.2
   
EBIT  
Sportswear Group  29.5-11.313.6-8.034.116.038.619.4
Intimate Apparel Group  41.226.030.030.138.634.530.528.6
Swimwear Group  -0.413.614.86.6-3.410.714.11.6
Corporate / Other     -34.2   -4.5
   
Mix  
Sportswear Group  55.2%47.0%48.9%52.4%55.5%48.4%51.3%53.5%
Intimate Apparel Group  38.0%37.6%36.2%38.5%38.4%38.3%33.4%36.8%
Swimwear Group  6.9%15.4%14.9%9.1%6.1%13.3%15.4%9.6%
   
Growth  
Sportswear Group  -5.7%-7.4%-11.4%1.7%6.2%17.3%10.8%20.4%
Intimate Apparel Group  -6.3%-6.3%0.9%8.7%11.1%13.7%13.9%13.7%
Swimwear Group  6.7%10.3%-9.7%-2.0%7.2%3.3%15.7%12.1%

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