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WARNACO GROUP INC (WRC) > Segments

Intimate Apparel 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  232.2212.1222.9236.8247.9226.4221.0217.9
            Revenue growth  -6.3%-6.3%0.9%8.7%11.1%13.7%13.9%13.7%
EBITDA  47.933.837.540.643.740.836.438.2
            EBITDA margin  20.6%15.9%16.8%17.1%17.6%18.0%16.5%17.5%
Depreciation and amortization  5.04.64.57.54.44.94.46.2
EBIT  42.929.233.033.139.336.032.032.0
            EBIT margin  18.5%13.8%14.8%14.0%15.9%15.9%14.5%14.7%
Non-recurring charges  1.73.23.02.90.71.51.43.5
   
Capital expenditures  5.25.02.811.37.41.46.17.0
   
Total assets  493.6447.7480.9486.6494.5520.0 381.4
            ROA  5.5%3.4%4.2%4.2%6.4%6.0% 4.9%
   
Revenue Mix  38.0%37.6%36.2%38.5%38.4%38.3%33.4%36.8%
EBIT Mix  61.8%79.2%57.4% 59.6%65.5%43.8%63.3%

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