Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-28-14 | Mar-29-14 | Dec-28-13 | Sep-28-13 | Jun-29-13 | Mar-30-13 | Dec-29-12 | Sep-29-12 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 1,064.0 | 955.0 | 1,082.0 | 984.0 | 962.0 | 924.0 | 1,060.0 | 974.0 |
| Revenue growth | 10.6% | 3.4% | 2.1% | 1.0% | -2.1% | -1.2% | 0.7% | -5.0% |
| Cost of goods sold | 770.0 | 674.0 | 757.0 | 719.0 | 698.0 | 652.0 | 728.0 | 680.0 |
| Gross profit | 294.0 | 281.0 | 325.0 | 265.0 | 264.0 | 272.0 | 332.0 | 294.0 |
| Gross margin | 27.6% | 29.4% | 30.0% | 26.9% | 27.4% | 29.4% | 31.3% | 30.2% |
| Selling, general and administrative [+] | 236.0 | 200.0 | 202.0 | 182.0 | 213.0 | 205.0 | 224.0 | 182.0 |
| General and administrative | | | | -25.0 | | | | -31.0 |
| Other selling, general and administrative | | | | 207.0 | | | | 213.0 |
| Other operating expenses | -15.0 | 4.6 | 7.0 | 28.0 | -7.0 | 1.0 | 9.0 | 28.0 |
| EBITDA [+] | 114.0 | 112.4 | 157.0 | 92.0 | 101.0 | 103.0 | 142.0 | 127.0 |
| EBITDA growth | 12.9% | 9.1% | 10.6% | -27.6% | -25.7% | -28.5% | 47.9% | 15.5% |
| EBITDA margin | 10.7% | 11.8% | 14.5% | 9.3% | 10.5% | 11.1% | 13.4% | 13.0% |
| Depreciation | 17.0 | 30.0 | 34.0 | 33.0 | 25.0 | 32.0 | 39.0 | 39.0 |
| EBITA | 97.0 | 82.4 | 123.0 | 59.0 | 76.0 | 71.0 | 103.0 | 88.0 |
| EBITA margin | 9.1% | 8.6% | 11.4% | 6.0% | 7.9% | 7.7% | 9.7% | 9.0% |
| Amortization of intangibles | 24.0 | 6.0 | 7.0 | 4.0 | 18.0 | 5.0 | 4.0 | 4.0 |
| EBIT [+] | 73.0 | 76.4 | 116.0 | 55.0 | 58.0 | 66.0 | 99.0 | 84.0 |
| EBIT growth | 25.9% | 15.8% | 17.2% | -34.5% | 3.6% | 22.2% | 266.7% | 127.0% |
| EBIT margin | 6.9% | 8.0% | 10.7% | 5.6% | 6.0% | 7.1% | 9.3% | 8.6% |
| Non-recurring items [+] | 14.0 | 0.4 | | | 9.0 | 1.0 | | |
| Asset impairment | | | | | | 1.0 | | |
| Interest expense, net [+] | 9.0 | 10.0 | 9.0 | 11.0 | 11.0 | 11.0 | 10.0 | 9.0 |
| Interest expense | 11.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 11.0 | 11.0 |
| Interest income | 2.0 | 2.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 |
| Pre-tax income | 50.0 | 66.0 | 107.0 | 44.0 | 38.0 | 54.0 | 89.0 | 75.0 |
| Income taxes | 23.0 | 24.0 | -7.0 | 15.0 | 3.0 | 12.0 | 31.0 | 26.0 |
| Tax rate | 46.0% | 36.4% | | 34.1% | 7.9% | 22.2% | 34.8% | 34.7% |
| Earnings from continuing ops | 27.0 | 42.0 | 114.0 | 29.0 | 35.0 | 42.0 | 58.0 | 49.0 |
| Earnings from discontinued ops | | | 1.0 | | 6.0 | 51.0 | 7.0 | 4.0 |
| Net income | 27.0 | 42.0 | 115.0 | 29.0 | 41.0 | 93.0 | 65.0 | 53.0 |
| Net margin | 2.5% | 4.4% | 10.6% | 2.9% | 4.3% | 10.1% | 6.1% | 5.4% |
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| Basic EPS [+] | $0.22 | $0.34 | $0.93 | $0.24 | $0.28 | $0.34 | $0.47 | $0.40 |
| Growth | -22.9% | 0.0% | 96.6% | -41.3% | -90.0% | -63.7% | 456.4% | 294.9% |
| Diluted EPS [+] | $0.22 | $0.34 | $0.92 | $0.23 | $0.28 | $0.34 | $0.47 | $0.40 |
| Growth | -23.5% | 0.0% | 95.0% | -41.8% | -90.0% | -64.0% | 461.1% | 295.1% |
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| Dividends per share [+] | ($524,999.30) | $0.18 | $0.18 | $0.18 | ($374,999.50) | $0.13 | $0.13 | $0.13 |
| Growth | 40.0% | 40.0% | 40.0% | 40.0% | -65625012.5% | -78.3% | -78.3% | -78.3% |
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| Shares outstanding (basic) [+] | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 123.0 | 122.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.8% | 3.4% | 3.4% | 4.2% | 3.4% |
| Shares outstanding (diluted) [+] | 124.0 | 124.0 | 124.0 | 125.0 | 123.0 | 124.0 | 123.0 | 123.0 |
| Growth | 0.8% | 0.0% | 0.8% | 1.6% | 3.4% | 4.2% | 3.4% | 3.4% |
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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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