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| In millions, except per share items | Aug-03-19 | May-04-19 | Feb-02-19 | Nov-03-18 | Aug-04-18 | May-05-18 | Feb-03-18 | Oct-28-17 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 363.2 | 374.7 | 383.8 | 397.6 | 401.1 | 403.0 | 406.2 | 401.2 |
| Revenue growth | -9.4% | -7.0% | -5.5% | -0.9% | -1.6% | -3.1% | -6.3% | -11.2% |
| Unit growth | | | -6.0% | | | | -5.4% | |
| Cost of goods sold | 175.1 | 180.4 | 185.6 | 190.7 | 192.0 | 191.7 | 192.4 | 189.3 |
| Gross profit | 188.1 | 194.3 | 198.1 | 206.9 | 209.1 | 211.3 | 213.9 | 211.9 |
| Gross margin | 51.8% | 51.9% | 51.6% | 52.0% | 52.1% | 52.4% | 52.6% | 52.8% |
| Selling, general and administrative [+] | 190.0 | 195.0 | 198.3 | 207.5 | 212.2 | 214.9 | 218.7 | 215.6 |
| Sales and marketing | 142.3 | 147.2 | | 150.6 | 155.2 | 157.9 | | 161.7 |
| General and administrative | | | 47.8 | | | | 57.0 | |
| Other operating expenses | 3.1 | 5.1 | 5.6 | 6.1 | 7.3 | 5.2 | 4.9 | 6.7 |
| EBITDA [+] | 9.6 | 9.3 | 9.7 | 9.4 | 6.3 | 8.4 | 7.9 | 7.4 |
| EBITDA growth | 52.2% | 10.8% | 23.7% | 27.3% | -49.0% | -19.2% | -52.7% | -59.4% |
| EBITDA margin | 2.6% | 2.5% | 2.5% | 2.4% | 1.6% | 2.1% | 1.9% | 1.8% |
| Depreciation and amortization | 14.5 | 15.0 | 15.5 | 16.1 | 16.7 | 17.2 | 17.6 | 17.7 |
| EBIT [+] | -4.9 | -5.7 | -5.8 | -6.7 | -10.4 | -8.8 | -9.7 | -10.3 |
| EBIT growth | -52.3% | -35.0% | -40.7% | -34.9% | 83.8% | 13.9% | 610.8% | -14249.3% |
| EBIT margin | -1.4% | -1.5% | -1.5% | -1.7% | -2.6% | -2.2% | -2.4% | -2.6% |
| Non-recurring items [+] | 3.8 | 3.7 | 3.8 | 5.3 | 5.3 | 5.7 | 6.3 | 4.6 |
| Asset impairment | 3.8 | 3.7 | 3.8 | 5.3 | 5.3 | 5.7 | 6.3 | 4.6 |
| Interest expense, net [+] | 4.6 | 4.4 | 4.1 | 4.3 | 4.0 | 3.9 | 3.7 | 3.4 |
| Interest expense | 4.6 | 4.4 | 4.1 | 4.3 | 4.1 | 3.9 | 3.7 | 3.4 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other income (expense), net [+] | | | -0.7 | | | | -1.9 | |
| Gain (loss) on debt retirement | | | | | | | -1.5 | |
| Pre-tax income | -14.1 | -14.5 | -14.4 | -18.2 | -21.6 | -20.3 | -21.6 | -18.9 |
| Income taxes | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 25.3 |
| Tax rate | | 0.9% | 0.7% | | | 0.2% | 0.0% | |
| Net income | -13.9 | -14.4 | -14.3 | -18.1 | -21.5 | -20.2 | -21.6 | -44.2 |
| Net margin | -3.8% | -3.8% | -3.7% | -4.5% | -5.4% | -5.0% | -5.3% | -11.0% |
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| Basic EPS [+] | ($1.00) | ($1.04) | ($1.03) | ($1.31) | ($1.56) | ($1.47) | ($1.57) | ($3.21) |
| Growth | -35.5% | -29.1% | -34.0% | -59.3% | -44.1% | -47.0% | -34.5% | 1347.1% |
| Diluted EPS [+] | ($1.00) | ($1.04) | ($1.03) | ($1.30) | ($1.55) | ($1.46) | ($1.57) | ($3.21) |
| Growth | -35.4% | -29.0% | -34.2% | -59.4% | -44.2% | -47.1% | -34.5% | 1347.2% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 13.9 | 13.9 | 13.9 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 |
| Growth | 0.4% | 0.4% | 0.6% | 0.5% | 0.6% | 0.7% | 0.6% | 0.7% |
| Shares outstanding (diluted) [+] | 13.9 | 13.9 | 13.9 | 13.9 | 13.8 | 13.8 | 13.8 | 13.8 |
| Growth | 0.3% | 0.3% | 0.8% | 0.8% | 0.8% | 0.9% | 0.6% | 0.7% |
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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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