| In millions, except per share items | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-01-09 | Jan-02-08 | Jan-03-07 | Dec-29-05 | Dec-30-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Company-operated shop retail sales | 67.2 | 77.6 | 65.4 | | | | | |
| Replacement part sales and product royalties | 21.3 | 22.9 | 25.3 | | | | | |
| Software sales and maintenance revenue | 6.5 | 5.9 | 5.4 | | | | | |
| Other | 88.6 | 86.0 | 86.7 | | | | | |
| Total revenues [+] | 183.6 | 192.4 | 182.8 | 187.4 | 178.2 | 174.9 | 192.5 | 197.5 |
| Products | 21.3 | 22.9 | 25.3 | | | | | |
| Company-owned restaurants/stores | 67.2 | 77.6 | 65.4 | | | | | |
| Technology services | 6.5 | 5.9 | 5.4 | | | | | |
| Net interest income | | | | | | | | 2.7 |
| Revenue growth [+] | -4.6% | 5.3% | -2.5% | 5.2% | 1.9% | -9.1% | -2.5% | -36.5% |
| Company-operated shop retail sales | -13.4% | 18.7% | | | | | | |
| Replacement part sales and product royalties | -7.0% | -9.5% | | | | | | |
| Software sales and maintenance revenue | 10.2% | 9.3% | | | | | | |
| Cost of goods sold [+] | 42.9 | 43.5 | 45.6 | 111.1 | 93.1 | 94.1 | 122.0 | 83.9 |
| Occupancy costs | 23.3 | 22.5 | 22.7 | | | | | |
| Direct materials costs | 19.6 | 21.0 | 22.9 | | | | | |
| Gross profit | 140.7 | 148.9 | 137.2 | 76.3 | 85.1 | 80.8 | 70.5 | 113.6 |
| Gross margin | 76.6% | 77.4% | 75.1% | 40.7% | 47.8% | 46.2% | 36.6% | 57.5% |
| Selling, general and administrative | 50.8 | 50.5 | 51.2 | 54.1 | 53.2 | 57.4 | 60.7 | 92.8 |
| Other operating expenses | 69.5 | 107.4 | 68.6 | | | | | 0.8 |
| EBITDA [+] | 27.7 | 0.3 | 26.8 | 32.3 | 41.2 | 32.5 | 19.9 | 31.7 |
| EBITDA growth | 9133.3% | -98.9% | -17.0% | -21.6% | 26.8% | 63.3% | -37.2% | -137.9% |
| EBITDA margin | 15.1% | 0.2% | 14.7% | 17.2% | 23.1% | 18.6% | 10.3% | 16.1% |
| Depreciation and amortization | 7.3 | 9.3 | 9.4 | 10.1 | 9.3 | 9.1 | 10.1 | 11.7 |
| EBIT [+] | 20.4 | -9.0 | 17.4 | 22.2 | 31.9 | 23.4 | 9.8 | 20.0 |
| EBIT growth | -326.7% | -151.7% | -21.6% | -30.4% | 36.3% | 138.8% | -51.0% | -120.2% |
| EBIT margin | 11.1% | -4.7% | 9.5% | 11.8% | 17.9% | 13.4% | 5.1% | 10.1% |
| Non-recurring items [+] | 3.7 | | 3.2 | 0.9 | -0.2 | -3.4 | -2.8 | -0.6 |
| Asset impairment | 0.5 | | | | | | | |
| Interest expense | 8.2 | 9.3 | 8.3 | 9.1 | 9.1 | 9.0 | 10.0 | 12.7 |
| Interest expense | 8.2 | 9.3 | 8.3 | 9.1 | 9.1 | 9.0 | 10.0 | 12.7 |
| Other income (expense), net [+] | -1.1 | 0.3 | 0.4 | 0.8 | 0.4 | 1.2 | 0.6 | -4.3 |
| Gain (loss) on sale of assets | 1.1 | | 0.2 | | | | | |
| Other | -1.1 | 0.3 | 0.4 | | | | | |
| Pre-tax income | 7.4 | -18.0 | 6.3 | 13.0 | 23.4 | 19.0 | 3.2 | 3.6 |
| Income taxes | 3.4 | -4.6 | 3.7 | 5.2 | 10.4 | 8.7 | 1.0 | -0.5 |
| Tax rate | 45.9% | 25.6% | 58.7% | 40.0% | 44.4% | 45.8% | 31.3% | |
| Net income | 4.0 | -13.4 | 2.6 | 7.8 | 13.0 | 10.3 | 2.2 | 4.1 |
| Net margin | 2.2% | -7.0% | 1.4% | 4.2% | 7.3% | 5.9% | 1.1% | 2.1% |
| |
| Basic EPS [+] | $0.29 | ($0.96) | $0.19 | $0.58 | $0.92 | $0.68 | $0.14 | $0.27 |
| Growth | -130.1% | -611.7% | -67.4% | -37.3% | 35.2% | 386.8% | -47.4% | -105.3% |
| Diluted EPS [+] | $0.28 | ($0.96) | $0.19 | $0.58 | $0.92 | $0.68 | $0.14 | $0.27 |
| Growth | -129.4% | -611.7% | -67.4% | -37.3% | 35.2% | 386.8% | -47.4% | -105.3% |
| |
| Shares outstanding (basic) [+] | 13.8 | 13.9 | 13.8 | 13.5 | 14.1 | 15.1 | 15.7 | 15.4 |
| Growth | -0.7% | 0.7% | 2.2% | -4.3% | -6.6% | -3.8% | 1.9% | 2.0% |
| Shares outstanding (diluted) [+] | 14.1 | 13.9 | 13.8 | 13.5 | 14.1 | 15.1 | 15.7 | 15.4 |
| Growth | 1.4% | 0.7% | 2.2% | -4.3% | -6.6% | -3.8% | 1.9% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |