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WARNACO GROUP INC (WRC) > Segments

Sportswear Group

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Jan-01-11Jan-02-10Jan-03-09Dec-29-07Dec-30-06Dec-31-05Dec-29-04
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  1,305.81,204.11,044.91,051.3939.1791.6514,239.0 
            Revenue growth  8.4%15.2%-0.6%11.9%18.6%-99.8%  
EBITDA  199.4178.6151.6147.3127.480.256,316.0 
            EBITDA margin  15.3%14.8%14.5%14.0%13.6%10.1%11.0% 
Depreciation and amortization  72.833.529.830.129.321.76,318.0 
EBIT  126.5145.1121.7117.298.158.449,998.0 
            EBIT margin  9.7%12.0%11.6%11.1%10.4%7.4%9.7% 
Non-recurring charges  45.91.83.227.80.1 177.0 
   
Capital expenditures  26.733.615.913.317.36.54,323.0 
   
Total assets  994.4995.5      
            ROA  6.4%9.3%      
   
Revenue Mix  52.0%52.4%51.7%51.0%51.6%49.1%39460.9% 
EBIT Mix  44.4%57.8%61.2%63.2%68.2%49.0%55674.6% 

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