Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-28-14 | Dec-29-13 | Dec-30-12 | Jul-03-11 | Jun-27-10 | Jun-28-09 | Jun-29-08 | Jul-01-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total Revenue | 11.0 | 10.3 | 11.4 | | | | | |
| Foreign Subsidiary | 6.5 | 6.7 | 7.2 | 6.6 | 7.4 | | | |
| Other | 92.3 | 86.3 | 95.7 | 103.2 | 73.1 | | | |
| Total revenues | 109.7 | 103.3 | 114.3 | 109.8 | 80.6 | 98.2 | 100.0 | 87.7 |
| Revenue growth [+] | 6.2% | -9.6% | | 36.3% | -18.0% | -1.8% | 14.0% | 5.6% |
| Total Revenue | 6.2% | -9.6% | | | | | | |
| Foreign Subsidiary | -3.0% | -6.6% | | -11.5% | | | | |
| Cost of goods sold | 69.8 | 68.0 | 74.4 | 74.7 | 56.4 | 64.9 | 70.6 | 59.6 |
| Gross profit | 40.0 | 35.3 | 39.8 | 35.2 | 24.1 | 33.3 | 29.4 | 28.1 |
| Gross margin | 36.4% | 34.2% | 34.9% | 32.0% | 29.9% | 33.9% | 29.4% | 32.0% |
| Selling, general and administrative | 22.2 | 20.9 | 21.1 | 18.9 | 14.4 | 20.3 | 19.3 | 22.6 |
| Research and development | 3.2 | 3.2 | 3.8 | 4.4 | 3.8 | 3.5 | 3.2 | 4.2 |
| Other operating expenses | 40.3 | 6.4 | 2.0 | 6.5 | 8.2 | 3.4 | 0.2 | 2.0 |
| EBITDA [+] | -24.9 | 5.5 | 15.1 | 6.4 | -1.3 | 7.2 | 8.0 | 1.3 |
| EBITDA growth | -553.8% | -63.7% | | -609.4% | -117.4% | -9.6% | 531.3% | -242.6% |
| EBITDA margin | -22.7% | 5.3% | 13.2% | 5.8% | -1.6% | 7.4% | 8.0% | 1.4% |
| Depreciation | 0.8 | 0.7 | 2.1 | 0.9 | 1.0 | 1.0 | 1.0 | 1.4 |
| EBITA | -25.7 | 4.8 | 13.0 | 5.5 | -2.3 | 6.2 | 7.0 | -0.1 |
| EBITA margin | -23.4% | 4.7% | 11.4% | 5.0% | -2.8% | 6.3% | 7.0% | -0.1% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 |
| EBIT [+] | -25.7 | 4.8 | 13.0 | 5.4 | -2.3 | 6.1 | 6.8 | -0.7 |
| EBIT growth | -638.8% | -63.2% | | -335.4% | -137.7% | -9.4% | -1066.2% | -75.6% |
| EBIT margin | -23.5% | 4.6% | 11.4% | 5.0% | -2.9% | 6.3% | 6.8% | -0.8% |
| Non-recurring items | | | 5.0 | | | | | |
| Interest income, net [+] | | | | 0.0 | 0.0 | 0.1 | 0.8 | -0.5 |
| Interest expense | | | | | | | 0.2 | 2.4 |
| Interest income | | | | 0.0 | 0.0 | 0.1 | 1.0 | 2.0 |
| Other income (expense), net | | | | | | | | -0.3 |
| Pre-tax income | -25.7 | 4.8 | 8.0 | 5.4 | -2.3 | 6.3 | 7.6 | -1.5 |
| Income taxes | 0.7 | 1.0 | 1.1 | 0.6 | 0.9 | 1.3 | 1.0 | 1.3 |
| Tax rate | | 21.3% | 13.7% | 11.6% | | 20.9% | 13.5% | |
| Earnings from continuing ops | -26.4 | 3.8 | 6.9 | 4.8 | -3.2 | 5.0 | 6.5 | -2.8 |
| Earnings from discontinued ops | | | | | | -1.7 | 3.5 | -5.2 |
| Net income | -27.3 | 3.1 | 12.6 | 3.7 | -5.1 | 3.3 | 10.0 | -8.0 |
| Net margin | -24.8% | 3.0% | 11.0% | 3.3% | -6.3% | 3.3% | 10.0% | -9.1% |
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| Basic EPS [+] | ($7.89) | $1.16 | $2.18 | $1.54 | ($1.02) | $0.16 | $0.22 | ($0.09) |
| Growth | -778.5% | -46.7% | | -251.3% | -730.9% | -25.2% | -328.7% | -61.6% |
| Diluted EPS [+] | ($7.89) | $1.13 | $2.14 | $1.51 | ($1.02) | $0.16 | $0.21 | ($0.09) |
| Growth | -801.2% | -47.4% | | -248.8% | -732.7% | -24.8% | -327.0% | -61.6% |
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| Shares outstanding (basic) [+] | 3.4 | 3.2 | 3.2 | 3.1 | 3.1 | 30.9 | 30.4 | 29.4 |
| Growth | 3.7% | 1.8% | | 0.8% | -89.9% | 1.6% | 3.2% | 1.7% |
| Shares outstanding (diluted) [+] | 3.4 | 3.3 | 3.2 | 3.2 | 3.1 | 30.9 | 30.6 | 29.4 |
| Growth | 0.3% | 3.1% | | 2.5% | -90.0% | 1.1% | 3.9% | 1.7% |
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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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