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| In millions, except per share items | Jan-01-23 | Jan-02-22 | Jan-03-21 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | | | | | 682.3 | 588.1 | 568.1 | 593.2 |
| Europe | | | | | 319.7 | 246.4 | 241.5 | 262.7 |
| Asia-Pacific | | | | | 177.6 | 162.0 | 149.0 | 146.0 |
| Total revenues [+] | 1,297.9 | 1,200.4 | 1,103.3 | 1,343.0 | 1,179.6 | 996.4 | 958.6 | 1,001.9 |
| Products | 1,297.9 | 1,200.4 | 1,103.3 | 1,343.0 | 1,179.6 | 996.4 | | |
| Revenue growth [+] | 8.1% | 8.8% | -17.9% | 13.9% | 18.4% | 3.9% | -4.3% | -0.2% |
| Americas | | | | | 16.0% | 3.5% | -4.2% | 3.4% |
| Europe | | | | | 29.7% | 2.0% | -8.1% | -5.1% |
| Asia-Pacific | | | | | 9.7% | 8.7% | 2.0% | -4.9% |
| Cost of goods sold | 860.2 | 767.7 | 692.7 | 810.1 | 749.7 | 610.4 | 590.0 | 619.0 |
| Gross profit | 437.7 | 432.7 | 410.6 | 533.0 | 429.9 | 386.0 | 368.6 | 382.9 |
| Gross margin | 33.7% | 36.0% | 37.2% | 39.7% | 36.4% | 38.7% | 38.5% | 38.2% |
| Selling, general and administrative | 324.2 | 324.3 | 333.2 | 389.1 | 333.0 | 267.2 | 261.7 | 269.3 |
| Other operating expenses | | | | | -20.5 | -7.3 | | |
| EBITDA [+] | 158.9 | 160.4 | 128.7 | 194.7 | 161.9 | 156.4 | 137.6 | 144.4 |
| EBITDA growth | -0.9% | 24.6% | -33.9% | 20.3% | 3.5% | 13.7% | -4.7% | 27.4% |
| EBITDA margin | 12.2% | 13.4% | 11.7% | 14.5% | 13.7% | 15.7% | 14.4% | 14.4% |
| Depreciation | 40.3 | 46.3 | 45.9 | 44.9 | 39.1 | 30.3 | 30.6 | 30.5 |
| EBITA | 118.6 | 114.1 | 82.8 | 149.8 | 122.8 | 126.2 | 106.9 | 113.9 |
| EBITA margin | 9.1% | 9.5% | 7.5% | 11.2% | 10.4% | 12.7% | 11.2% | 11.4% |
| Amortization of intangibles | 5.0 | 5.6 | 5.5 | 5.9 | 5.4 | | | 0.3 |
| EBIT [+] | 113.5 | 108.4 | 77.3 | 143.9 | 117.4 | 126.2 | 106.9 | 113.6 |
| EBIT growth | 4.7% | 40.2% | -46.2% | 22.5% | -6.9% | 18.0% | -5.9% | 37.4% |
| EBIT margin | 8.7% | 9.0% | 7.0% | 10.7% | 10.0% | 12.7% | 11.2% | 11.3% |
| Non-recurring items [+] | 38.1 | 3.6 | 116.6 | 12.9 | 41.0 | 14.6 | 19.8 | |
| Asset impairment | 36.2 | | 121.3 | | 20.5 | 7.3 | 19.8 | |
| Interest expense | 29.9 | 29.7 | 29.2 | 25.7 | 15.4 | 7.1 | 6.1 | 6.4 |
| Interest expense | 29.9 | 29.7 | 29.2 | 25.7 | 15.4 | 7.1 | 6.1 | 6.4 |
| Other income (expense), net [+] | -3.6 | -2.5 | -10.9 | -3.4 | -6.0 | -3.9 | -1.9 | -1.4 |
| Other | -3.6 | -2.5 | -10.9 | -3.4 | -6.0 | -3.9 | -1.9 | -1.4 |
| Pre-tax income | 41.9 | 72.6 | -79.4 | 101.8 | 55.0 | 100.5 | 79.1 | 105.8 |
| Income taxes | 22.4 | 17.4 | -7.5 | 22.6 | 4.7 | 47.3 | 25.0 | 33.3 |
| Tax rate | 53.3% | 24.0% | 9.4% | 22.2% | 8.6% | 47.0% | 31.6% | 31.5% |
| Net income | 19.6 | 55.2 | -71.9 | 79.2 | 50.3 | 53.2 | 54.2 | 72.4 |
| Net margin | 1.5% | 4.6% | -6.5% | 5.9% | 4.3% | 5.3% | 5.7% | 7.2% |
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| Basic EPS [+] | $0.33 | $0.94 | ($1.23) | $1.34 | $0.84 | $0.86 | $0.83 | $1.10 |
| Growth | -64.5% | -176.2% | -191.4% | 59.2% | -1.7% | 3.2% | -24.1% | 193.5% |
| Diluted EPS [+] | $0.33 | $0.94 | ($1.23) | $1.34 | $0.84 | $0.86 | $0.83 | $1.10 |
| Growth | -64.5% | -176.2% | -191.4% | 59.3% | -1.7% | 3.2% | -24.1% | 193.6% |
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| Dividends per share [+] | $0.04 | $0.04 | $0.10 | $0.26 | $0.26 | $0.25 | $0.22 | $0.18 |
| Growth | 0.0% | -57.9% | -63.5% | 0.0% | 4.0% | 13.6% | 22.2% | 28.5% |
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| Shares outstanding (basic) [+] | 58.9 | 59.0 | 58.5 | 58.9 | 59.5 | 62.0 | 65.1 | 66.0 |
| Growth | -0.2% | 0.7% | -0.7% | -1.0% | -4.0% | -4.8% | -1.4% | -0.5% |
| Shares outstanding (diluted) [+] | 58.9 | 59.0 | 58.5 | 58.9 | 59.6 | 62.0 | 65.1 | 66.1 |
| Growth | -0.2% | 0.7% | -0.7% | -1.0% | -4.0% | -4.8% | -1.4% | -0.6% |
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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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