Financial Summary (All financials)
In millions, except per share items | Jun-02-15 | Jun-03-14 | May-28-13 | May-29-12 | May-31-11 | Jun-01-10 | Jun-02-09 | Jun-03-08 |
Revenues | 211.9 | 209.2 | 203.7 | 205.1 | 201.7 | 191.6 | 297.9 | 299.6 |
Revenue growth | 1.3% | 2.7% | -0.7% | 1.7% | 5.3% | -35.7% | -0.6% | 3.3% |
Cost of goods sold | 185.6 | 187.3 | 181.2 | 183.6 | 179.1 | 169.1 | 269.6 | 271.6 |
Gross profit | 26.3 | 21.9 | 22.6 | 21.5 | 22.6 | 22.5 | 28.2 | 27.9 |
Gross margin | 12.4% | 10.5% | 11.1% | 10.5% | 11.2% | 11.8% | 9.5% | 9.3% |
Selling, general and administrative | 16.7 | 12.5 | 13.4 | 13.4 | 12.5 | 12.3 | 14.6 | 14.1 |
EBIT | 13.2 | 10.8 | 10.5 | 9.5 | 11.4 | 11.5 | 14.9 | 15.1 |
EBIT margin | 6.2% | 5.2% | 5.2% | 4.6% | 5.7% | 6.0% | 5.0% | 5.0% |
Pre-tax income | 13.0 | 10.3 | 9.1 | 7.0 | 9.8 | 9.8 | 14.9 | 8.6 |
Income taxes | 3.0 | 0.9 | 2.4 | 1.2 | 2.7 | 3.0 | 4.2 | 2.6 |
Tax rate | 23.4% | 8.3% | 26.1% | 17.3% | 27.7% | 31.0% | 28.2% | 30.8% |
Earnings from continuing ops | 10.0 | 9.5 | 6.9 | 5.8 | 7.1 | 6.7 | 10.7 | 5.9 |
Earnings from discontinued ops | | | -0.2 | | | | | |
Net income | 10.0 | 9.5 | 6.7 | 2.1 | 9.5 | 10.0 | 10.7 | 5.9 |
Net margin | 4.7% | 4.5% | 3.3% | 1.0% | 4.7% | 5.2% | 3.6% | 2.0% |
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Diluted EPS | $1.94 | $1.86 | $1.37 | $1.17 | $1.40 | $1.30 | $2.08 | $1.14 |
Shares outstanding (diluted) | 5.1 | 5.1 | 5.0 | 5.0 | 5.1 | 5.2 | 5.2 | 5.2 |
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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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