Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Jan-03-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 963.8 | 916.6 | 867.0 | 948.7 | | 949.8 | 1,010.1 | 970.4 |
| Revenue growth | 5.2% | 5.7% | -8.6% | -0.1% | | -6.0% | 4.1% | 6.8% |
| Cost of goods sold | 654.2 | 625.6 | 637.9 | 702.2 | | 679.0 | 715.5 | 649.0 |
| Gross profit | 309.6 | 290.9 | 229.2 | 246.4 | | 270.9 | 294.7 | 321.4 |
| Gross margin | 32.1% | 31.7% | 26.4% | 26.0% | | 28.5% | 29.2% | 33.1% |
| Selling, general and administrative | 277.4 | 270.9 | 270.9 | 313.7 | | 303.2 | 308.7 | 281.7 |
| Other operating expenses | 0.2 | 0.3 | 0.2 | 28.7 | | 26.5 | 19.9 | 8.2 |
| EBITDA [+] | 51.3 | 42.7 | -13.3 | -61.4 | | -22.2 | -0.5 | 60.2 |
| EBITDA growth | 20.2% | -420.3% | -78.3% | 176.8% | | 4785.2% | -100.8% | -18.7% |
| EBITDA margin | 5.3% | 4.7% | -1.5% | -6.5% | | -2.3% | 0.0% | 6.2% |
| Depreciation and amortization | 19.2 | 22.8 | 28.6 | 34.5 | | 36.6 | 33.5 | 28.7 |
| EBIT [+] | 32.0 | 19.8 | -41.9 | -95.9 | | -58.8 | -34.0 | 31.5 |
| EBIT growth | 61.5% | -147.4% | -56.3% | 63.1% | | 73.1% | -207.8% | -34.5% |
| EBIT margin | 3.3% | 2.2% | -4.8% | -10.1% | | -6.2% | -3.4% | 3.2% |
| Non-recurring items [+] | 0.0 | 3.2 | 5.8 | | | | 4.2 | |
| Asset impairment | | | | | | | 4.2 | |
| Business exit costs | 0.0 | 3.2 | 5.8 | | | | | |
| Interest income, net [+] | -12.8 | -11.1 | -11.2 | 12.8 | | 11.6 | 7.1 | 5.1 |
| Interest expense | 12.8 | 11.1 | 11.2 | | | | | |
| Interest income | | | | 12.8 | | 11.6 | 7.1 | 5.1 |
| Other income (expense), net | | | | | | | | -10.3 |
| Pre-tax income | 19.3 | 5.6 | -58.9 | -83.1 | | -47.2 | -31.0 | 26.4 |
| Income taxes | 1.6 | 0.9 | -12.7 | 0.8 | | 0.0 | -10.7 | 9.8 |
| Tax rate | 8.1% | 15.8% | 21.6% | | | | 34.5% | 37.0% |
| Earnings from continuing ops | 17.7 | 4.7 | -46.2 | -83.8 | | -47.2 | -20.3 | 16.6 |
| Earnings from discontinued ops | | | | | | | -2.2 | |
| Net income | 16.5 | 2.9 | -63.3 | -102.7 | | -55.5 | -22.5 | 16.6 |
| Net margin | 1.7% | 0.3% | -7.3% | -10.8% | | -5.8% | -2.2% | 1.7% |
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| Basic EPS [+] | $0.80 | $0.21 | ($2.09) | ($3,794.72) | | ($2.14) | ($0.92) | $0.75 |
| Growth | 275.9% | -110.1% | -99.9% | 177418.9% | | 132.0% | -222.2% | -41.6% |
| Diluted EPS [+] | $0.76 | $0.21 | ($2.09) | ($3,794.72) | | ($2.14) | ($0.92) | $0.75 |
| Growth | 267.0% | -109.9% | -99.9% | 177418.9% | | 132.0% | -222.7% | -40.5% |
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| Shares outstanding (basic) [+] | 22.3 | 22.1 | 22.1 | 0.0 | | 22.1 | 22.1 | 22.0 |
| Growth | 0.8% | 0.0% | 99900.0% | -99.9% | | 0.1% | 0.3% | 0.8% |
| Shares outstanding (diluted) [+] | 23.4 | 22.6 | 22.1 | 0.0 | | 22.1 | 22.1 | 22.1 |
| Growth | 3.3% | 2.4% | 99900.0% | -99.9% | | 0.1% | -0.1% | -1.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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