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| In millions, except per share items | Aug-04-18 | May-05-18 | Feb-03-18 | Oct-28-17 | Jul-29-17 | Apr-29-17 | Jan-28-17 | Oct-29-16 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Product | 842.8 | 851.9 | 840.3 | 818.2 | 813.1 | 808.0 | 825.1 | 835.0 |
| Licensing | 37.8 | 36.1 | 34.6 | 33.5 | 33.8 | 33.8 | 36.0 | 36.3 |
| Total revenues [+] | 880.7 | 888.0 | 874.9 | 851.7 | 846.8 | 841.9 | 861.1 | 871.3 |
| Royalties | 37.8 | 36.1 | 34.6 | 33.5 | 33.8 | 33.8 | 36.0 | 36.3 |
| Products | 842.8 | 851.9 | 840.3 | 818.2 | 813.1 | 808.0 | 825.1 | 835.0 |
| Revenue growth [+] | 4.0% | 5.5% | 1.6% | -2.2% | -4.1% | -5.9% | -4.3% | -3.5% |
| Product | 3.7% | 5.4% | 1.8% | -2.0% | -3.9% | 19.3% | 20.5% | 21.4% |
| Licensing | 12.1% | 6.7% | -4.0% | -7.6% | -7.8% | -8.4% | 3.7% | 5.3% |
| Cost of goods sold | 548.4 | 555.0 | 544.7 | 531.6 | 529.7 | 527.4 | 542.6 | 551.5 |
| Gross profit | 332.3 | 333.0 | 330.2 | 320.1 | 317.2 | 314.5 | 318.5 | 319.7 |
| Gross margin | 37.7% | 37.5% | 37.7% | 37.6% | 37.5% | 37.4% | 37.0% | 36.7% |
| Selling, general and administrative [+] | 285.7 | 279.0 | 274.7 | 269.4 | 277.0 | 281.3 | 280.0 | 288.6 |
| Sales and marketing | 215.8 | 209.1 | | 204.8 | 212.5 | 216.7 | | 215.4 |
| General and administrative | | | 69.9 | | | | 64.6 | |
| EBITDA [+] | 46.9 | 54.3 | 55.8 | 51.1 | 40.5 | 33.6 | 38.9 | 29.7 |
| EBITDA growth | 15.9% | 61.5% | 43.6% | 72.2% | 1.1% | -28.1% | -6.5% | -31.6% |
| EBITDA margin | 5.3% | 6.1% | 6.4% | 6.0% | 4.8% | 4.0% | 4.5% | 3.4% |
| Depreciation and amortization | 14.2 | 14.4 | 14.6 | 14.7 | 14.7 | 14.9 | 14.9 | 14.7 |
| EBIT [+] | 32.7 | 39.9 | 41.2 | 36.4 | 25.8 | 18.7 | 23.9 | 15.4 |
| EBIT growth | 26.7% | 113.6% | 72.2% | 136.7% | 0.4% | -42.5% | -12.2% | -47.6% |
| EBIT margin | 3.7% | 4.5% | 4.7% | 4.3% | 3.0% | 2.2% | 2.8% | 1.8% |
| Non-recurring items | | | 0.4 | | | | 1.5 | |
| Interest income | 6.7 | 7.2 | 7.1 | 7.2 | 7.3 | 7.3 | 7.4 | 7.5 |
| Interest income | 6.7 | 7.2 | 7.1 | 7.2 | 7.3 | 7.3 | 7.4 | 7.5 |
| Other income (expense), net [+] | -13.5 | -14.4 | -14.3 | -14.6 | -14.8 | -14.8 | -15.0 | -15.0 |
| Gain (loss) on debt retirement | 0.1 | | | | | | | |
| Pre-tax income | 25.5 | 32.3 | 33.7 | 27.6 | 16.8 | 9.7 | 14.9 | -12.7 |
| Income taxes | -24.4 | -21.8 | -22.9 | 1.6 | -0.7 | -3.3 | 0.4 | -0.5 |
| Tax rate | -95.6% | -67.4% | | 5.8% | -4.4% | -34.2% | | 4.3% |
| Net income | 49.9 | 54.1 | 56.7 | 26.0 | 17.6 | 13.0 | 14.5 | -12.2 |
| Net margin | 5.7% | 6.1% | 6.5% | 3.0% | 2.1% | 1.5% | 1.7% | -1.4% |
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| Basic EPS [+] | $3.29 | $3.58 | $3.76 | $1.73 | $1.17 | $0.87 | $0.97 | ($0.82) |
| Growth | 180.9% | 311.4% | 286.4% | -311.8% | -470.3% | -632.3% | -299.5% | -62.5% |
| Diluted EPS [+] | $3.24 | $3.51 | $3.69 | $1.70 | $1.16 | $0.86 | $0.96 | ($0.81) |
| Growth | 180.2% | 307.4% | 282.8% | -308.9% | -469.0% | -632.2% | -300.5% | -62.2% |
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| Shares outstanding (basic) [+] | 15.2 | 15.1 | 15.1 | 15.0 | 15.0 | 15.0 | 14.9 | 14.9 |
| Growth | 1.0% | 0.9% | 1.0% | 0.7% | 0.2% | -0.1% | -0.2% | 0.0% |
| Shares outstanding (diluted) [+] | 15.4 | 15.4 | 15.3 | 15.3 | 15.2 | 15.1 | 15.1 | 15.0 |
| Growth | 1.3% | 1.9% | 1.9% | 2.1% | 0.6% | -0.1% | -0.7% | -0.9% |
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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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