Financial Summary (All financials)
In millions, except per share items | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 |
Revenues | 283.6 | 311.0 | 296.5 | 243.4 | 198.8 | 191.8 |
Revenue growth | -8.8% | 4.9% | 21.8% | 22.4% | 3.7% | |
Cost of goods sold | 210.8 | 210.9 | 193.1 | 161.8 | 139.4 | 137.0 |
Gross profit | 72.8 | 100.0 | 103.4 | 81.6 | 59.5 | 54.9 |
Gross margin | 25.7% | 32.2% | 34.9% | 33.5% | 29.9% | 28.6% |
Selling, general and administrative | 94.9 | 74.7 | 66.8 | 56.9 | 46.4 | 46.6 |
EBITA | -53.4 | 19.2 | 31.9 | 20.5 | 8.4 | 2.9 |
EBITA margin | -18.8% | 6.2% | 10.8% | 8.4% | 4.2% | 1.5% |
Amortization of intangibles | | 0.1 | 0.6 | 0.7 | | |
EBIT | -53.4 | 19.1 | 31.4 | 19.9 | 8.4 | 2.9 |
EBIT margin | -18.8% | 6.1% | 10.6% | 8.2% | 4.2% | 1.5% |
Pre-tax income | -52.4 | 19.3 | 31.6 | 16.3 | 4.4 | -1.8 |
Income taxes | -10.0 | 7.4 | 11.9 | 6.5 | 1.6 | -0.9 |
Tax rate | 19.2% | 38.2% | 37.7% | 39.7% | 37.1% | 48.3% |
Net income | -42.3 | 11.9 | 19.7 | 9.7 | 2.8 | -1.0 |
Net margin | -14.9% | 3.8% | 6.7% | 4.0% | 1.4% | -0.5% |
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Diluted EPS | ($2.59) | $0.73 | $1.22 | $0.72 | $0.23 | ($4.68) |
Shares outstanding (diluted) | 16.3 | 16.3 | 16.2 | 13.4 | 12.2 | 0.2 |
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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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