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 | 1,225.3 | 1,245.8 | 1,267.1 | 1,305.8 | 1,300.4 | 1,279.4 | 1,237.2 | 1,204.1 |
Revenue growth | -5.8% | -2.6% | 2.4% | 8.4% | 13.0% | 14.8% | 14.3% | 15.2% |
EBITDA | 161.4 | 163.4 | 176.6 | 199.4 | 154.5 | 168.2 | 171.3 | 178.6 |
EBITDA margin | 13.2% | 13.1% | 13.9% | 15.3% | 11.9% | 13.1% | 13.8% | 14.8% |
Depreciation and amortization | 77.7 | 77.0 | 73.1 | 72.8 | 37.8 | 37.9 | 35.1 | 33.5 |
EBIT | 83.7 | 86.3 | 103.5 | 126.5 | 116.7 | 130.3 | 136.2 | 145.1 |
EBIT margin | 6.8% | 6.9% | 8.2% | 9.7% | 9.0% | 10.2% | 11.0% | 12.0% |
Non-recurring charges | 59.9 | 57.9 | 47.9 | 45.9 | 8.6 | 5.0 | 3.6 | 1.8 |
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Capital expenditures | 31.6 | 25.9 | 26.3 | 26.7 | 25.1 | 31.5 | 41.9 | 33.6 |
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Total assets | 1,082.9 | 949.9 | 1,029.0 | 994.4 | 1,068.3 | 984.6 | | 995.5 |
ROA | 1.4% | 2.2% | 4.4% | 6.4% | 7.6% | 8.9% | | 9.3% |
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Revenue Mix | 50.9% | 51.1% | 51.4% | 52.0% | 52.2% | 52.4% | 52.2% | 52.4% |
EBIT Mix | | | | | 46.6% | 53.3% | 55.7% | 57.8% |
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