Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 827.0 | 893.2 | 926.9 | 929.1 | 950.1 | 923.3 | 939.2 | 966.4 |
| Revenue growth | -7.4% | -3.6% | -0.2% | -2.2% | 2.9% | -1.7% | -2.8% | 1.0% |
| Unit growth | -5.8% | -4.9% | -7.3% | -4.9% | -2.8% | -0.6% | -2.3% | |
| Cost of goods sold | 594.9 | 614.2 | 644.0 | 665.1 | 685.3 | 673.6 | 674.8 | 701.6 |
| Gross profit | 232.1 | 279.0 | 282.8 | 264.0 | 264.9 | 249.8 | 264.4 | 264.8 |
| Gross margin | 28.1% | 31.2% | 30.5% | 28.4% | 27.9% | 27.1% | 28.1% | 27.4% |
| Selling, general and administrative | 273.5 | 270.9 | 275.9 | 279.4 | 273.0 | 265.4 | 261.3 | 262.6 |
| EBITDA [+] | -21.2 | 29.4 | 28.7 | 7.4 | 16.1 | 11.7 | 35.8 | 37.2 |
| EBITDA growth | -172.2% | 2.7% | 287.1% | -53.9% | 37.2% | -67.3% | -3.7% | 1204.8% |
| EBITDA margin | -2.6% | 3.3% | 3.1% | 0.8% | 1.7% | 1.3% | 3.8% | 3.8% |
| Depreciation | 19.9 | 21.0 | 21.7 | 22.8 | 24.2 | 27.3 | 32.7 | 34.9 |
| EBITA | -41.2 | 8.4 | 6.9 | -15.4 | -8.1 | -15.6 | 3.1 | 2.3 |
| EBITA margin | -5.0% | 0.9% | 0.7% | -1.7% | -0.9% | -1.7% | 0.3% | 0.2% |
| Amortization of intangibles | 0.2 | 0.3 | | | | | | |
| EBIT [+] | -41.4 | 8.1 | 6.9 | -15.4 | -8.1 | -15.6 | 3.1 | 2.3 |
| EBIT growth | -612.5% | 16.5% | -145.0% | 89.8% | -48.0% | -606.9% | 36.6% | -106.3% |
| EBIT margin | -5.0% | 0.9% | 0.7% | -1.7% | -0.9% | -1.7% | 0.3% | 0.2% |
| Non-recurring items [+] | 20.6 | 1.6 | | | | | | |
| Asset impairment | 20.6 | 1.6 | | | | | | |
| Interest expense, net [+] | 0.8 | 0.8 | 0.4 | 1.2 | 1.2 | 0.6 | 0.4 | 0.3 |
| Interest expense | 0.8 | 0.8 | 0.8 | 1.2 | 1.2 | 0.6 | 0.4 | 0.4 |
| Interest income | | | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 1.7 | 1.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | | -0.2 | | | | | | |
| Write-off of deferred debt issuance costs | | -0.2 | | | | | | |
| Pre-tax income | -61.1 | 7.0 | 6.1 | -16.6 | -9.3 | -16.2 | 2.7 | 1.9 |
| Income taxes | 0.5 | 2.8 | 0.4 | 0.7 | 0.7 | 0.7 | 0.3 | -0.2 |
| Tax rate | | 40.0% | 7.2% | | | | 11.6% | |
| Net income | -61.6 | 4.2 | 5.7 | -17.3 | -10.1 | -16.9 | 2.4 | 2.1 |
| Net margin | -7.5% | 0.5% | 0.6% | -1.9% | -1.1% | -1.8% | 0.3% | 0.2% |
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| Basic EPS [+] | ($0.96) | $0.07 | $0.09 | ($0.27) | ($0.16) | ($0.27) | $0.04 | $0.03 |
| Growth | -1545.0% | -26.1% | -132.9% | 71.2% | -40.7% | -799.6% | 12.5% | -105.3% |
| Diluted EPS [+] | ($0.96) | $0.06 | $0.09 | ($0.27) | ($0.16) | ($0.27) | $0.04 | $0.03 |
| Growth | -1592.3% | -27.6% | -132.5% | 71.2% | -40.7% | -810.0% | 12.1% | -105.3% |
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| Shares outstanding (basic) [+] | 64.3 | 63.8 | 63.3 | 63.4 | 63.2 | 62.8 | 62.3 | 61.5 |
| Growth | 0.8% | 0.9% | -0.1% | 0.3% | 0.5% | 0.8% | 1.3% | 1.1% |
| Shares outstanding (diluted) [+] | 64.3 | 65.9 | 64.1 | 63.4 | 63.2 | 62.8 | 63.2 | 62.2 |
| Growth | -2.4% | 2.9% | 1.1% | 0.3% | 0.5% | -0.7% | 1.7% | 2.2% |
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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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