Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-29-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 232.2 | 212.1 | 222.9 | 236.8 | 247.9 | 226.4 | 221.0 | 217.9 |
Revenue growth | -6.3% | -6.3% | 0.9% | 8.7% | 11.1% | 13.7% | 13.9% | 13.7% |
EBITDA | 47.9 | 33.8 | 37.5 | 40.6 | 43.7 | 40.8 | 36.4 | 38.2 |
EBITDA margin | 20.6% | 15.9% | 16.8% | 17.1% | 17.6% | 18.0% | 16.5% | 17.5% |
Depreciation and amortization | 5.0 | 4.6 | 4.5 | 7.5 | 4.4 | 4.9 | 4.4 | 6.2 |
EBIT | 42.9 | 29.2 | 33.0 | 33.1 | 39.3 | 36.0 | 32.0 | 32.0 |
EBIT margin | 18.5% | 13.8% | 14.8% | 14.0% | 15.9% | 15.9% | 14.5% | 14.7% |
Non-recurring charges | 1.7 | 3.2 | 3.0 | 2.9 | 0.7 | 1.5 | 1.4 | 3.5 |
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Capital expenditures | 5.2 | 5.0 | 2.8 | 11.3 | 7.4 | 1.4 | 6.1 | 7.0 |
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Total assets | 493.6 | 447.7 | 480.9 | 486.6 | 494.5 | 520.0 | | 381.4 |
ROA | 5.5% | 3.4% | 4.2% | 4.2% | 6.4% | 6.0% | | 4.9% |
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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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