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 |
Net sales | 989.8 | 989.8 | 958.4 | 967.7 | 960.9 | 1,257.4 | 1,243.9 | 922.6 |
Net sales growth | 3.0% | -21.3% | -23.0% | 4.9% | 55.7% | 292.3% | 6.4% | -21.6% |
Cost of goods sold | 592.2 | 592.2 | 572.0 | 583.2 | 580.3 | 754.0 | 745.3 | 549.0 |
Gross profit | | 397.6 | 386.4 | 384.4 | | 503.5 | 498.6 | 373.5 |
Gross margin | | 100.0% | 100.0% | 100.0% | | 100.0% | 100.0% | 100.0% |
Selling, general and administrative expenses | | 327.3 | 310.7 | 311.7 | | 414.3 | 410.6 | 303.2 |
Amortization expense | | 0.2 | 0.2 | 0.2 | | 0.3 | 0.3 | 0.2 |
Royalty income, net of royalty expense | -34.5 | -33.8 | -33.8 | -33.0 | -34.2 | -19.9 | -19.4 | -14.6 |
Income from operations | | 84.6 | 89.8 | 86.1 | | 108.7 | 107.1 | 84.7 |
Operating margin | | 100.0% | 100.0% | 100.0% | | 100.0% | 100.0% | 100.0% |
Interest expense | | 65.6 | 66.6 | 65.8 | | 86.6 | 86.0 | 64.4 |
Refinancing and extinguishment of debt | | 3.3 | 3.0 | 2.2 | | 1.3 | 1.2 | |
Other income, net | -1.0 | -0.9 | -0.9 | -0.8 | -0.8 | -0.4 | -0.3 | -0.2 |
Income (loss) before income taxes | 16.1 | 11.1 | 15.7 | 13.6 | 8.7 | 21.2 | 20.1 | 20.6 |
Income tax provision | | 14.8 | 12.2 | 11.5 | | 12.8 | 9.6 | 10.2 |
Tax rate | 92.2% | 133.0% | 77.6% | 84.8% | 89.5% | 60.3% | 47.9% | 49.6% |
Equity in earnings of unconsolidated affiliates | -8.5 | -6.7 | -6.8 | -6.2 | -5.9 | -3.4 | -3.1 | -2.5 |
Loss from discontinued operations | -3.8 | -6.0 | -6.6 | -6.6 | -7.3 | -11.0 | -35.2 | -34.1 |
|
Net loss attributable to noncontrolling interests | | | | | | | | |
Net income (loss) attributable to common shareholders | -0.1 | -10.0 | -3.3 | -3.3 | -3.3 | -7.1 | -13.7 | -13.7 |
|
Earnings (loss) per common share attributable to common shareholders-Basic | | | | | | | | |
Income (loss) from continuing operations per common share (in dollars per share) | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Loss from discontinued operations per common share (in dollars per share) | 0.0 | | 0.0 | | 0.0 | | 0.0 | 0.0 |
|
Earnings | | | $0.01 | ($0.01) | ($0.04) | $0.02 | | ($0.21) |
|
Earnings (loss) per common share attributable to common shareholders-Diluted | | | | | | | | |
Income (loss) from continuing operations per common share (in dollars per share) | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Loss from discontinued operations per common share (in dollars per share) | 0.0 | | 0.0 | | 0.0 | | 0.0 | 0.0 |
Earnings | | | ($0.03) | ($0.05) | ($0.07) | $0.03 | | ($0.05) |
|
Weighted average number of common shares outstanding: | | | | | | | | |
Basic (in shares) | | 76.4 | 75.6 | 50.3 | | 73.5 | 72.7 | 72.7 |
Diluted (in shares) | | 82.3 | 132.0 | 104.5 | | 176.6 | 172.4 | 172.3 |
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Restructuring expenses and asset impairment | | | | | | | | |
Loss on rights for convertible notes | | | | | | | | |
Gain on sale of subsidiary stock | | | | | | | | |