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| In millions, except per share items | Dec-26-15 | Sep-26-15 | Jun-27-15 | Mar-28-15 | Dec-27-14 | Sep-27-14 | Jun-28-14 | Mar-29-14 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Domestic | 1,127.3 | 915.7 | 847.9 | 1,000.6 | 1,215.5 | 1,040.1 | 881.1 | 970.3 |
| Other | 131.2 | 121.2 | 121.6 | 126.6 | 170.9 | 155.5 | 141.3 | 132.8 |
| Total revenues [+] | 1,258.4 | 1,037.0 | 969.5 | 1,127.2 | 1,386.4 | 1,195.6 | 1,022.4 | 1,103.1 |
| Products | 1,258.4 | | 969.5 | 1,127.2 | 1,386.4 | | 1,022.4 | 1,103.1 |
| Revenue growth [+] | -9.2% | -13.3% | -5.2% | 2.2% | 0.0% | 14.2% | 5.7% | 9.8% |
| Domestic | -7.3% | -12.0% | -3.8% | 3.1% | 2.0% | 14.9% | 7.1% | 12.1% |
| Cost of goods sold | 898.4 | 701.6 | 620.3 | 668.4 | 922.2 | 745.8 | 577.8 | 645.6 |
| Gross profit | 360.0 | 335.3 | 349.3 | 458.8 | 464.1 | 449.8 | 444.6 | 457.4 |
| Gross margin | 28.6% | 32.3% | 36.0% | 40.7% | 33.5% | 37.6% | 43.5% | 41.5% |
| Selling, general and administrative [+] | 198.5 | 175.9 | 187.9 | 214.8 | 248.2 | 221.0 | 213.2 | 196.9 |
| Sales and marketing | 137.6 | 111.4 | 115.0 | 136.3 | 176.5 | 140.5 | 127.9 | 125.0 |
| General and administrative | 60.9 | 64.6 | 72.9 | 78.5 | 71.7 | 80.5 | 85.4 | 71.9 |
| Other operating expenses | -8.3 | -16.3 | | | | | | |
| EBITDA [+] | 242.5 | 251.2 | 226.6 | 307.7 | 277.1 | 294.6 | 297.0 | 327.5 |
| EBITDA growth | -12.5% | -14.7% | -23.7% | -6.0% | -3.0% | 25.6% | 16.7% | 22.4% |
| EBITDA margin | 19.3% | 24.2% | 23.4% | 27.3% | 20.0% | 24.6% | 29.1% | 29.7% |
| Depreciation | 60.6 | 63.2 | 52.6 | 50.6 | 51.0 | 55.4 | 55.0 | 56.2 |
| EBITA | 181.9 | 188.0 | 174.0 | 257.1 | 226.0 | 239.2 | 242.0 | 271.3 |
| EBITA margin | 14.5% | 18.1% | 17.9% | 22.8% | 16.3% | 20.0% | 23.7% | 24.6% |
| Amortization of intangibles | 12.1 | 12.4 | 12.6 | 13.1 | 10.1 | 10.4 | 10.7 | 10.8 |
| EBIT [+] | 169.8 | 175.7 | 161.4 | 244.0 | 215.9 | 228.8 | 231.3 | 260.5 |
| EBIT growth | -21.4% | -23.2% | -30.3% | -6.3% | -4.7% | 29.0% | 19.7% | 22.8% |
| EBIT margin | 13.5% | 16.9% | 16.6% | 21.6% | 15.6% | 19.1% | 22.6% | 23.6% |
| Non-recurring items [+] | 9.0 | 31.5 | | | | | | |
| Asset impairment | 8.3 | | | | | | | |
| Interest expense | 2.2 | 0.1 | 0.4 | 0.3 | 1.1 | 3.6 | 2.4 | 3.0 |
| Interest expense | 2.2 | 0.1 | 0.4 | 0.3 | 1.1 | 3.6 | 2.4 | 3.0 |
| Other income (expense), net [+] | 0.4 | -4.2 | 1.9 | -5.1 | -5.5 | -7.3 | 6.3 | -4.6 |
| Gain (loss) on foreign currency transactions | -0.8 | -6.0 | 1.7 | -8.8 | -9.1 | -9.3 | 8.8 | -8.7 |
| Other | -0.2 | -1.2 | 2.0 | 0.2 | 0.2 | -1.7 | 0.3 | 1.3 |
| Pre-tax income | 158.9 | 139.8 | 162.9 | 238.6 | 209.3 | 217.8 | 235.2 | 252.9 |
| Income taxes | 54.4 | 45.1 | 49.2 | 83.1 | 74.6 | 76.6 | 79.8 | 90.6 |
| Tax rate | 34.3% | 32.3% | 30.2% | 34.8% | 35.7% | 35.2% | 33.9% | 35.8% |
| Minority interest | | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Net income | 104.5 | 94.6 | 113.6 | 155.5 | 134.6 | 141.1 | 155.2 | 162.1 |
| Net margin | 8.3% | 9.1% | 11.7% | 13.8% | 9.7% | 11.8% | 15.2% | 14.7% |
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| Basic EPS [+] | $0.70 | $0.60 | $0.74 | $0.98 | $0.83 | $0.90 | $0.95 | $1.05 |
| Growth | -16.2% | -33.0% | -22.7% | -7.1% | -10.5% | 5.8% | 22.9% | 18.3% |
| Diluted EPS [+] | $0.69 | $0.60 | $0.73 | $0.97 | $0.82 | $0.88 | $0.94 | $1.03 |
| Growth | -15.6% | -32.7% | -22.5% | -6.0% | -10.1% | 6.4% | 23.9% | 18.4% |
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| Dividends per share [+] | $0.33 | $0.29 | $0.29 | $0.29 | $0.29 | $0.25 | $0.25 | $0.25 |
| Growth | 13.0% | 15.0% | 15.0% | 15.0% | 15.0% | | | |
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| Shares outstanding (basic) [+] | 150.2 | 157.3 | 154.1 | 159.0 | 162.2 | 157.1 | 162.7 | 153.9 |
| Growth | -7.4% | 0.1% | -5.3% | 3.3% | 8.7% | 5.0% | 8.6% | 3.5% |
| Shares outstanding (diluted) [+] | 151.0 | 158.9 | 155.6 | 160.6 | 164.1 | 159.6 | 164.7 | 157.5 |
| Growth | -8.0% | -0.4% | -5.5% | 2.0% | 8.2% | 4.4% | 7.7% | 3.4% |
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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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