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WARNACO GROUP INC (WRC) > Segments

Swimwear 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  275.5257.7251.5260.0253.4274.4306,017.0 
            Revenue growth  6.9%2.5%-3.3%2.6%-7.7%-99.9%  
EBITDA  38.024.621.617.924.830.830,066.0 
            EBITDA margin  13.8%9.6%8.6%6.9%9.8%11.2%9.8% 
Depreciation and amortization  2.42.32.42.419.510.54,558.0 
EBIT  35.622.319.215.45.320.325,508.0 
            EBIT margin  12.9%8.6%7.6%5.9%2.1%7.4%8.3% 
Non-recurring charges  7.53.63.03.929.8   
   
Capital expenditures  0.40.60.61.02.11.73,059.0 
   
Total assets  149.0154.8      
            ROA  14.8%7.8%      
   
Revenue Mix  11.0%11.2%12.5%12.6%13.9%17.0%23482.7% 
EBIT Mix  15.5%7.5%8.4%8.1% 17.0%28505.0% 

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