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 | 2,670.5 | 2,497.6 | 2,437.3 | 2,446.6 | 2,439.9 | 2,465.8 | 2,195.0 | 2,164.2 |
| Revenue growth | 9.5% | 1.3% | 11.0% | 13.0% | 12.4% | 116.4% | 87.8% | 84.0% |
| Cost of goods sold | 808.4 | 763.3 | 743.1 | 754.3 | 751.4 | 754.0 | 745.3 | 718.0 |
| Gross profit | 1,862.1 | 1,734.3 | 1,694.2 | 1,692.3 | 1,688.4 | 1,711.9 | 1,449.7 | 1,446.2 |
| Gross margin | 69.7% | 69.4% | 69.5% | 69.2% | 69.2% | 69.4% | 66.0% | 66.8% |
| Selling, general and administrative | 455.0 | 426.2 | 409.7 | 410.6 | 414.2 | 414.3 | 410.6 | 401.5 |
| Equity in earnings | -5.2 | -4.1 | -4.3 | -3.7 | -3.4 | -3.4 | -3.1 | -3.5 |
| Other operating expenses | 1,303.2 | 1,219.9 | 1,191.0 | 1,191.8 | 1,190.6 | 1,188.8 | 932.0 | 933.0 |
| EBITDA [+] | 125.1 | 109.2 | 113.4 | 110.4 | 104.5 | 130.1 | 130.2 | 135.4 |
| EBITDA growth | 19.7% | -16.1% | -12.9% | -18.5% | -32.1% | -16.6% | -19.1% | -17.9% |
| EBITDA margin | 4.7% | 4.4% | 4.7% | 4.5% | 4.3% | 5.3% | 5.9% | 6.3% |
| Depreciation and amortization | 25.4 | 24.4 | 23.6 | 23.7 | 23.7 | 24.5 | 25.7 | 26.8 |
| EBITA | 99.6 | 84.8 | 89.8 | 86.7 | 80.8 | 105.6 | 104.5 | 108.6 |
| EBITA margin | 3.7% | 3.4% | 3.7% | 3.5% | 3.3% | 4.3% | 4.8% | 5.0% |
| Amortization of intangibles | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.4 |
| EBIT [+] | 98.7 | 84.2 | 89.2 | 86.1 | 80.2 | 105.3 | 104.0 | 108.2 |
| EBIT growth | 23.0% | -20.0% | -14.2% | -20.4% | -35.9% | -16.1% | -19.6% | -18.1% |
| EBIT margin | 3.7% | 3.4% | 3.7% | 3.5% | 3.3% | 4.3% | 4.7% | 5.0% |
| Non-recurring items | 3.2 | | | | | | | |
| Interest expense | 89.3 | 88.0 | 89.0 | 88.2 | 87.7 | 86.6 | 86.0 | 85.6 |
| Interest expense | 89.3 | 88.0 | 89.0 | 88.2 | 87.7 | 86.6 | 86.0 | 85.6 |
| Other income (expense), net [+] | 2.0 | 1.3 | 1.9 | 2.0 | 2.6 | 2.6 | 2.2 | 0.0 |
| Other | -1.0 | -0.9 | -0.9 | -0.8 | -0.8 | -0.4 | -0.3 | -0.2 |
| Pre-tax income | 8.2 | -2.5 | 2.1 | 0.0 | -4.9 | 21.2 | 20.1 | 22.6 |
| Income taxes | 12.5 | 11.1 | 8.5 | 7.8 | 4.1 | 12.8 | 9.6 | 9.7 |
| Tax rate | 153.8% | -451.8% | 401.2% | -25290.3% | -83.4% | 60.3% | 47.9% | 42.6% |
| Minority interest | 1.0 | -0.1 | | | | | | |
| Earnings from continuing ops | 4.2 | -5.6 | 1.1 | -0.9 | -2.4 | -27.4 | -24.8 | -21.9 |
| Earnings from discontinued ops | -2.7 | | | | -5.3 | | | |
| Net income | 0.0 | -12.4 | -5.7 | -7.8 | -9.9 | 0.8 | -21.6 | -20.4 |
| Net margin | 0.0% | -0.5% | -0.2% | -0.3% | -0.4% | 0.0% | -1.0% | -0.9% |
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| Basic EPS [+] | $0.04 | ($0.06) | $0.01 | ($0.01) | ($0.03) | ($0.37) | ($0.34) | ($0.23) |
| Growth | -228.1% | -85.2% | -103.3% | -94.5% | -77.5% | -249.2% | -220.2% | -220.8% |
| Diluted EPS [+] | $0.04 | ($0.05) | $0.01 | ($0.01) | ($0.02) | ($0.16) | ($0.14) | ($0.09) |
| Growth | -306.7% | -66.5% | -105.0% | -91.9% | -60.8% | -272.2% | -240.8% | -208.1% |
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| Shares outstanding (basic) [+] | 102.0 | 101.2 | 100.4 | 75.2 | 74.4 | 73.5 | 72.7 | 96.3 |
| Growth | 37.2% | 37.6% | 38.1% | -22.0% | -22.1% | -22.3% | -22.1% | 4.0% |
| Shares outstanding (diluted) [+] | 109.6 | 107.1 | 156.8 | 129.3 | 128.9 | 176.6 | 172.4 | 244.3 |
| Growth | -15.0% | -39.3% | -9.0% | -47.1% | -55.3% | -32.6% | -33.5% | 16.3% |
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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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