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| In millions, except per share items | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Net sales | 840.3 | 825.1 | 864.8 | 858.2 | 882.6 | 942.5 | 955.5 | 763.9 |
| Royalty income | 34.6 | 36.0 | 34.7 | 31.7 | 29.7 | 27.1 | 25.0 | 26.4 |
| Total revenues [+] | 874.9 | 861.1 | 899.5 | 890.0 | 912.2 | 969.6 | 980.6 | 790.3 |
| Royalties | 34.6 | 36.0 | 34.7 | 31.7 | 29.7 | 27.1 | 25.0 | 26.4 |
| Products | 840.3 | 825.1 | 864.8 | 858.2 | 882.6 | 942.5 | 955.5 | 763.9 |
| Revenue growth [+] | 1.6% | -4.3% | 1.1% | -2.4% | -5.9% | -1.1% | 24.1% | 4.8% |
| Net sales | 1.8% | -4.6% | 0.8% | -2.8% | -6.4% | -1.4% | 25.1% | 4.8% |
| Royalty income | -4.0% | 3.7% | 9.4% | 7.0% | 9.4% | 8.2% | -5.2% | 5.7% |
| Cost of goods sold | 544.7 | 542.6 | 580.4 | 587.0 | 609.4 | 652.4 | 656.9 | 507.8 |
| Gross profit | 330.2 | 318.5 | 319.1 | 303.0 | 302.8 | 317.2 | 323.7 | 282.5 |
| Gross margin | 37.7% | 37.0% | 35.5% | 34.0% | 33.2% | 32.7% | 33.0% | 35.7% |
| Selling, general and administrative | 274.7 | 280.0 | 275.9 | 268.8 | 272.7 | 263.9 | 248.6 | 220.0 |
| Other operating expenses | | | 2.2 | -0.9 | 1.6 | -0.4 | | 0.4 |
| EBITDA [+] | 55.8 | 38.9 | 41.6 | 35.8 | 29.6 | 54.3 | 74.9 | 61.9 |
| EBITDA growth | 43.6% | -6.5% | 16.0% | 21.2% | -45.6% | -27.5% | 21.0% | 27.6% |
| EBITDA margin | 6.4% | 4.5% | 4.6% | 4.0% | 3.2% | 5.6% | 7.6% | 7.8% |
| Depreciation | 14.6 | 14.9 | 14.3 | 12.9 | 13.2 | 13.9 | 13.4 | 12.0 |
| EBITA | 41.2 | 23.9 | 27.3 | 22.9 | 16.4 | 40.4 | 61.5 | 49.8 |
| EBITA margin | 4.7% | 2.8% | 3.0% | 2.6% | 1.8% | 4.2% | 6.3% | 6.3% |
| Amortization of intangibles | | | | | 0.5 | 0.5 | 0.0 | |
| EBIT [+] | 41.2 | 23.9 | 27.3 | 22.9 | 15.8 | 39.9 | 61.5 | 49.8 |
| EBIT growth | 72.2% | -12.2% | 19.0% | 44.7% | -60.3% | -35.1% | 23.3% | 41.9% |
| EBIT margin | 4.7% | 2.8% | 3.0% | 2.6% | 1.7% | 4.1% | 6.3% | 6.3% |
| Non-recurring items [+] | 0.4 | 1.5 | 20.6 | | 35.2 | 3.5 | 6.1 | |
| Asset impairment | 0.4 | 1.5 | 20.6 | | 35.2 | 3.5 | 6.1 | 0.4 |
| Interest income, net [+] | 7.1 | 7.4 | 9.3 | 14.3 | 15.0 | -14.8 | -16.1 | -13.2 |
| Interest expense | | | | | | 14.8 | 16.1 | 13.2 |
| Interest income | 7.1 | 7.4 | 9.3 | 14.3 | 15.0 | | | |
| Other income (expense), net [+] | -14.3 | -15.0 | -23.7 | -28.6 | -30.1 | | -1.3 | -0.7 |
| Asset impairment charges | | | | | | | | 0.4 |
| Gain (loss) on sale of assets | | | 3.8 | 0.9 | 6.2 | 0.4 | | |
| Gain (loss) on debt retirement | | 0.2 | 5.1 | | | | 1.3 | 0.7 |
| Pre-tax income | 33.7 | 14.9 | -7.7 | 8.6 | -34.4 | 21.5 | 38.0 | 35.9 |
| Income taxes | -22.9 | 0.4 | -0.4 | 45.8 | -11.6 | 6.7 | 12.5 | 11.4 |
| Tax rate | | 2.6% | 5.6% | 531.4% | 33.8% | 31.2% | 32.8% | 31.7% |
| Minority interest | | | | | | | | 0.4 |
| Net income | 56.7 | 14.5 | -7.3 | -37.2 | -22.8 | 14.8 | 25.5 | 24.1 |
| Net margin | 6.5% | 1.7% | -0.8% | -4.2% | -2.5% | 1.5% | 2.6% | 3.1% |
| |
| Basic EPS [+] | $3.76 | $0.97 | ($0.49) | ($2.50) | ($1.52) | $1.01 | $1.71 | $1.84 |
| Growth | 286.4% | -299.5% | -80.5% | 64.6% | -251.1% | -41.2% | -7.1% | 77.4% |
| Diluted EPS [+] | $3.68 | $0.95 | ($0.49) | ($2.50) | ($1.52) | $0.97 | $1.60 | $1.70 |
| Growth | 286.0% | -295.8% | -80.5% | 64.6% | -257.3% | -39.6% | -6.1% | 68.3% |
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| Dividends per share [+] | | | | | | $1.02 | | |
| Growth | | | | | -100.0% | | | |
| |
| Shares outstanding (basic) [+] | 15.1 | 14.9 | 15.0 | 14.9 | 15.0 | 14.7 | 14.9 | 13.1 |
| Growth | 1.0% | -0.2% | 0.8% | -0.9% | 1.9% | -1.4% | 13.9% | 3.2% |
| Shares outstanding (diluted) [+] | 15.4 | 15.2 | 15.0 | 14.9 | 15.0 | 15.3 | 16.0 | 14.1 |
| Growth | 1.1% | 1.7% | 0.8% | -0.9% | -2.1% | -4.0% | 12.7% | 8.8% |
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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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