Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-02-12 | Aug-26-12 | May-27-12 | Feb-26-12 | Nov-27-11 | Aug-28-11 | May-29-11 | Feb-27-11 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 1,394.5 | 651.6 | 312.0 | 312.3 | 1,221.7 | 591.4 | 321.3 | 305.5 |
| Revenue growth | 14.2% | 10.2% | -2.9% | 2.2% | -2.1% | 84.5% | 10.6% | -2.0% |
| Cost of goods sold | 216.2 | 217.2 | 185.0 | 189.9 | 171.1 | 197.1 | 196.2 | 187.0 |
| Gross profit | 1,178.3 | 434.4 | 127.0 | 122.4 | 1,050.5 | 394.3 | 125.1 | 118.5 |
| Gross margin | 84.5% | 66.7% | 40.7% | 39.2% | 86.0% | 66.7% | 38.9% | 38.8% |
| Selling, general and administrative | 127.8 | 120.6 | 106.5 | 100.1 | 98.9 | 104.1 | 107.4 | 103.7 |
| Equity in earnings | -1.9 | -0.9 | -1.2 | -1.2 | -0.8 | -1.1 | -0.6 | -0.9 |
| Other operating expenses | 1,031.2 | 281.2 | -5.5 | -3.7 | 947.9 | 252.3 | -4.7 | -4.9 |
| EBITDA [+] | 25.0 | 38.3 | 30.9 | 30.8 | 9.1 | 42.5 | 27.9 | 24.9 |
| EBITDA growth | 173.9% | -9.9% | 10.8% | 23.8% | -73.8% | 0.0% | -15.7% | -42.5% |
| EBITDA margin | 1.8% | 5.9% | 9.9% | 9.9% | 0.7% | 7.2% | 8.7% | 8.1% |
| Depreciation and amortization | 6.9 | 6.5 | 6.0 | 6.0 | 5.9 | 5.7 | 6.1 | 6.0 |
| EBITA | 18.1 | 31.8 | 25.0 | 24.8 | 3.2 | 36.8 | 21.9 | 18.9 |
| EBITA margin | 1.3% | 4.9% | 8.0% | 7.9% | 0.3% | 6.2% | 6.8% | 6.2% |
| Amortization of intangibles | 0.7 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 17.4 | 31.7 | 24.8 | 24.7 | 2.9 | 36.8 | 21.7 | 18.8 |
| EBIT growth | 499.0% | -13.7% | 14.1% | 31.5% | -89.6% | 3.7% | -16.3% | -47.3% |
| EBIT margin | 1.2% | 4.9% | 8.0% | 7.9% | 0.2% | 6.2% | 6.8% | 6.2% |
| Non-recurring items | 3.2 | | | | | | | |
| Interest expense | 23.8 | 20.9 | 22.5 | 22.2 | 22.4 | 21.9 | 21.7 | 21.7 |
| Interest expense | 23.8 | 20.9 | 22.5 | 22.2 | 22.4 | 21.9 | 21.7 | 21.7 |
| Other income (expense), net [+] | 1.7 | 0.6 | -0.6 | 0.4 | 1.0 | 1.2 | -0.5 | 1.0 |
| Other | -0.6 | -0.1 | -0.2 | -0.1 | -0.5 | -0.1 | -0.1 | -0.1 |
| Pre-tax income | -7.9 | 11.4 | 1.7 | 3.0 | -18.5 | 16.0 | -0.4 | -1.9 |
| Income taxes | -2.3 | 12.2 | 0.1 | 2.5 | -3.7 | 9.6 | -0.6 | -1.2 |
| Tax rate | 28.7% | 106.7% | 8.0% | 85.4% | 19.8% | 59.8% | 128.8% | 62.5% |
| Minority interest | 1.1 | -0.1 | | | | | | |
| Earnings from continuing ops | -0.1 | -0.1 | 2.8 | 1.6 | -9.9 | 6.6 | 0.8 | 0.1 |
| Earnings from discontinued ops | -2.7 | | | | -5.3 | | | |
| Net income | -2.8 | -0.1 | 1.7 | 1.2 | -15.2 | 6.6 | -0.4 | -0.9 |
| Net margin | -0.2% | 0.0% | 0.5% | 0.4% | -1.2% | 1.1% | -0.1% | -0.3% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.03 | $0.02 | ($0.10) | $0.07 | $7.65 | $0.00 |
| Growth | -99.2% | -101.6% | -99.6% | 1097.4% | -72.6% | -30.8% | 19635.9% | -98.5% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.03 | $0.01 | ($0.10) | $0.02 | $6.95 | $0.00 |
| Growth | -99.3% | -104.5% | -99.6% | 1119.3% | -17.3% | -32.4% | 54420.2% | -95.9% |
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| Shares outstanding (basic) [+] | 102.5 | 103.5 | 101.1 | 100.9 | 99.3 | 100.3 | 0.1 | 97.8 |
| Growth | 3.2% | 3.2% | 103033.4% | 3.2% | 3.5% | 3.4% | -99.9% | 3.5% |
| Shares outstanding (diluted) [+] | 109.2 | 109.8 | 110.1 | 109.3 | 99.3 | 308.6 | 0.1 | 107.8 |
| Growth | 10.0% | -64.4% | 101933.7% | 1.3% | -65.8% | 5.8% | -100.0% | -62.0% |
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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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