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WARNACO GROUP INC (WRC) > Segments

Sportswear Group

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  337.4265.0300.8322.1357.9286.3339.5316.7
            Revenue growth  -5.7%-7.4%-11.4%1.7%6.2%17.3%10.8%20.4%
EBITDA  44.014.326.676.546.027.549.331.6
            EBITDA margin  13.1%5.4%8.8%23.7%12.9%9.6%14.5%10.0%
Depreciation and amortization  9.013.69.345.88.39.69.110.8
EBIT  35.10.717.330.737.717.940.320.8
            EBIT margin  10.4%0.3%5.7%9.5%10.5%6.3%11.9%6.6%
Non-recurring charges  5.612.03.738.73.52.01.71.4
   
Capital expenditures  11.76.44.59.06.06.84.97.4
   
Total assets  1,082.9949.91,029.0994.41,068.3984.6 995.5
            ROA  1.8%-0.7%0.9%-0.5%2.6%1.5% 1.3%
   
Revenue Mix  55.2%47.0%48.9%52.4%55.5%48.4%51.3%53.5%
EBIT Mix  44.3% 26.0% 52.7%30.3%55.4%43.1%

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