| In millions, except per share items | Jul-03-10 | Jun-27-09 | Jun-28-08 | Jun-30-07 | Jul-01-06 | Jul-02-05 | Jul-03-04 | Jun-30-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Private Schools & Other | 225.3 | | | | | | | |
| Laurel Springs School | 6.8 | | | | | | | |
| Other | | | | 1.4 | 2.1 | 2.1 | 2.3 | 2.3 |
| Other | | | | 179.5 | 159.6 | 155.4 | 156.0 | 147.4 |
| Total revenues | 232.0 | 220.1 | 204.2 | 180.8 | 161.8 | 157.5 | 158.4 | 149.8 |
| Revenue growth [+] | 5.4% | 7.8% | 12.9% | 11.8% | 2.7% | -0.5% | 5.7% | 5.5% |
| Other | | | | -35.5% | 0.9% | -9.8% | 0.8% | -9.8% |
| Private Schools | | | | 12.4% | 2.7% | -0.4% | 5.8% | 5.8% |
| Cost of goods sold | 203.1 | 191.1 | 173.6 | 153.5 | 138.7 | 135.5 | 137.8 | 131.1 |
| Gross profit | 28.9 | 29.0 | 30.7 | 27.4 | 23.0 | 22.0 | 20.5 | 18.7 |
| Gross margin | 12.5% | 13.2% | 15.0% | 15.1% | 14.2% | 14.0% | 13.0% | 12.5% |
| Selling, general and administrative [+] | 22.9 | 18.7 | 18.5 | 17.0 | 13.5 | 14.5 | 14.3 | 13.9 |
| General and administrative | 22.9 | 18.7 | 18.5 | 17.0 | 13.5 | 14.5 | 14.3 | 13.9 |
| EBITDA [+] | 16.0 | 20.3 | 19.5 | 17.3 | 15.3 | 13.7 | 10.6 | 2.6 |
| EBITDA growth | -21.6% | 4.6% | 12.4% | 13.3% | 11.8% | 28.3% | 313.8% | -84.4% |
| EBITDA margin | 6.9% | 9.2% | 9.5% | 9.6% | 9.4% | 8.7% | 6.7% | 1.7% |
| Depreciation and amortization | 10.0 | 10.1 | 7.3 | 6.9 | 5.7 | 6.2 | 7.8 | 6.5 |
| EBIT [+] | 6.0 | 10.3 | 12.1 | 10.4 | 9.5 | 7.5 | 2.9 | -3.9 |
| EBIT growth | -41.9% | -15.5% | 17.0% | 8.9% | 27.3% | 158.8% | -174.2% | -137.5% |
| EBIT margin | 2.6% | 4.7% | 5.9% | 5.7% | 5.9% | 4.7% | 1.8% | -2.6% |
| Non-recurring items [+] | | | | | | 0.1 | | 1.2 |
| Asset impairment | | | | | | 0.1 | | |
| Interest expense, net [+] | 1.6 | 1.0 | 0.5 | 0.9 | 1.5 | 2.7 | 3.6 | 3.7 |
| Interest expense | 1.6 | 1.0 | 0.5 | 1.4 | 1.5 | 2.7 | 3.6 | 3.7 |
| Interest income | | | | 0.5 | | | | |
| Other income (expense), net | 0.0 | 0.1 | 0.3 | 3.4 | 0.4 | 0.2 | 0.0 | 0.2 |
| Pre-tax income | 4.4 | 9.4 | 12.0 | 12.9 | 8.4 | 4.9 | -0.7 | -8.6 |
| Income taxes | 1.7 | 3.6 | 4.6 | 5.0 | 3.3 | 1.8 | 0.3 | -2.2 |
| Tax rate | 38.7% | 38.7% | 38.6% | 39.1% | 39.1% | 37.5% | | 25.5% |
| Earnings from continuing ops | 2.7 | 5.7 | 7.4 | 7.0 | 4.0 | 2.4 | -1.5 | -6.5 |
| Earnings from discontinued ops | 1.9 | -1.2 | 0.3 | | | -0.5 | -5.1 | -5.1 |
| Net income | 4.6 | 4.6 | 7.7 | 7.0 | 4.0 | 1.9 | -6.6 | -11.6 |
| Net margin | 2.0% | 2.1% | 3.8% | 3.9% | 2.5% | 1.2% | -4.2% | -7.8% |
| |
| Basic EPS [+] | $0.26 | $0.55 | $0.71 | $0.79 | $0.53 | $0.34 | ($0.23) | ($1.03) |
| Growth | -53.1% | -22.7% | -9.7% | 47.1% | 56.4% | -251.3% | -78.0% | -258.0% |
| Diluted EPS [+] | $0.25 | $0.54 | $0.69 | $0.67 | $0.40 | $0.25 | ($0.23) | ($1.03) |
| Growth | -52.4% | -22.7% | 4.1% | 68.0% | 59.5% | -210.0% | -78.0% | -283.0% |
| |
| Shares outstanding (basic) [+] | 10.5 | 10.5 | 10.4 | 9.0 | 7.5 | 7.1 | 6.5 | 6.3 |
| Growth | 0.7% | 0.7% | 15.9% | 19.9% | 5.8% | 8.5% | 2.8% | 1.3% |
| Shares outstanding (diluted) [+] | 10.6 | 10.7 | 10.6 | 10.6 | 10.1 | 9.7 | 6.5 | 6.3 |
| Growth | -0.8% | 0.7% | 0.5% | 5.0% | 3.7% | 49.2% | 2.8% | -12.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |