Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-31-13 | Jul-31-12 | Jul-31-11 | Jul-31-10 | Jul-31-09 | Jul-31-08 | Jul-31-07 | Jul-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| All Other | 10.9 | 10.5 | 10.0 | 10.4 | 11.3 | 12.4 | 13.6 | 13.1 |
| Fine Jewelry | | | | 1,379.7 | 1,535.6 | 1,876.2 | 1,876.6 | 1,864.2 |
| Kiosk | | | | 226.2 | 232.8 | 249.5 | 262.6 | 276.6 |
| Other | 1,877.1 | 1,856.4 | 1,732.5 | | | | | |
| Total revenues | 1,888.0 | 1,866.9 | 1,742.6 | 1,616.3 | 1,779.7 | 2,138.0 | 2,152.8 | 2,154.0 |
| Revenue growth [+] | 1.1% | 7.1% | 7.8% | -9.2% | -16.8% | -0.7% | -0.1% | -9.6% |
| All Other | 4.1% | 4.6% | -3.7% | -7.8% | -8.7% | -8.8% | 3.3% | 1.8% |
| Fine Jewelry | | | | -10.2% | -18.2% | 0.0% | 0.7% | -10.8% |
| Kiosk | | | | -2.8% | -6.7% | -5.0% | -5.1% | -1.5% |
| Cost of goods sold | 903.6 | 905.6 | 862.5 | 802.2 | 948.6 | 1,089.6 | 1,029.6 | 1,044.9 |
| Gross profit | 984.4 | 961.3 | 880.1 | 814.1 | 831.2 | 1,048.5 | 1,123.2 | 1,109.1 |
| Gross margin | 52.1% | 51.5% | 50.5% | 50.4% | 46.7% | 49.0% | 52.2% | 51.5% |
| Selling, general and administrative | 916.3 | 902.3 | 859.6 | 846.2 | 934.2 | 991.8 | 967.6 | 968.2 |
| Other operating expenses | -2.9 | 2.0 | 7.0 | 33.4 | 105.9 | -10.7 | 14.1 | -4.8 |
| EBITDA [+] | 71.1 | 57.0 | 13.5 | -65.4 | -150.0 | 67.4 | 142.4 | 146.9 |
| EBITDA growth | 24.7% | 323.5% | -120.6% | -56.4% | -322.5% | -52.7% | -3.0% | -38.5% |
| EBITDA margin | 3.8% | 3.1% | 0.8% | -4.0% | -8.4% | 3.2% | 6.6% | 6.8% |
| Depreciation and amortization | 33.8 | 37.9 | 41.3 | 50.0 | 58.9 | 60.2 | 57.6 | 55.8 |
| EBIT [+] | 37.3 | 19.1 | -27.9 | -115.4 | -209.0 | 7.2 | 84.9 | 91.1 |
| EBIT growth | 95.2% | -168.6% | -75.9% | -44.8% | -3013.6% | -91.5% | -6.8% | -48.8% |
| EBIT margin | 2.0% | 1.0% | -1.6% | -7.1% | -11.7% | 0.3% | 3.9% | 4.2% |
| Non-recurring items | 2.2 | | | | | | | |
| Interest expense | 23.2 | 44.6 | 82.6 | 15.7 | 10.4 | 12.4 | 19.0 | 11.2 |
| Interest expense | 23.2 | 44.6 | 82.6 | 15.7 | 10.4 | 12.4 | 19.0 | 11.2 |
| Other income (expense), net [+] | | | | 6.6 | | 3.5 | | |
| Other non-operating gains/losses | | | | -6.6 | | | | |
| Other | | | | -6.6 | | | | |
| Pre-tax income | 11.9 | -25.5 | -110.5 | -124.5 | -219.4 | -1.7 | 65.9 | 79.9 |
| Income taxes | 1.9 | 1.4 | 1.6 | -28.8 | -53.0 | 4.8 | 17.8 | 20.2 |
| Tax rate | 16.1% | | | 23.1% | 24.2% | | 27.0% | 25.3% |
| Earnings from continuing ops | 10.0 | -26.9 | -112.0 | -95.8 | -166.3 | -6.5 | 48.1 | 59.7 |
| Earnings from discontinued ops | | -0.4 | -0.3 | 2.1 | -23.2 | 7.1 | 11.1 | -6.1 |
| Net income | 10.0 | -27.3 | -112.3 | -93.7 | -189.5 | 0.6 | 59.3 | 53.6 |
| Net margin | 0.5% | -1.5% | -6.4% | -5.8% | -10.6% | 0.0% | 2.8% | 2.5% |
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| Basic EPS [+] | $0.31 | ($0.84) | ($3.49) | ($2.99) | ($5.21) | ($0.15) | $0.99 | $1.22 |
| Growth | -137.0% | -76.0% | 16.7% | -42.7% | 3323.3% | -115.4% | -19.2% | -41.3% |
| Diluted EPS [+] | $0.24 | ($0.84) | ($3.49) | ($2.99) | ($5.21) | ($0.15) | $0.98 | $1.21 |
| Growth | -129.3% | -76.0% | 16.7% | -42.7% | 3332.6% | -115.5% | -19.0% | -41.0% |
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| Shares outstanding (basic) [+] | 32.4 | 32.2 | 32.1 | 32.1 | 31.9 | 42.4 | 48.7 | 48.8 |
| Growth | 0.7% | 0.2% | 0.2% | 0.5% | -24.7% | -13.0% | -0.2% | -4.8% |
| Shares outstanding (diluted) [+] | 41.0 | 32.2 | 32.1 | 32.1 | 31.9 | 42.5 | 49.0 | 49.2 |
| Growth | 27.2% | 0.2% | 0.2% | 0.5% | -24.9% | -13.3% | -0.4% | -5.3% |
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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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