Financial Summary (All financials)
In millions, except per share items | Dec-29-07 | Dec-29-06 | Dec-29-05 | Dec-30-04 | Dec-31-03 | Jan-01-03 | Jan-03-02 | Dec-28-00 |
Revenues | 4,479.5 | 3,972.4 | 3,726.0 | 3,344.7 | 3,236.8 | 3,239.8 | 3,144.0 | 2,510.4 |
Revenue growth | 12.8% | 6.6% | 11.4% | 3.3% | -0.1% | 3.0% | 25.2% | |
Cost of goods sold | 2,656.2 | 2,364.3 | 2,163.5 | 1,922.2 | 1,876.6 | 1,967.4 | 1,912.1 | 1,494.2 |
Gross profit | 1,823.3 | 1,608.1 | 1,562.5 | 1,422.5 | 1,360.2 | 1,272.4 | 1,231.9 | 1,016.2 |
Gross margin | 40.7% | 40.5% | 41.9% | 42.5% | 42.0% | 39.3% | 39.2% | 40.5% |
Selling, general and administrative | 1,380.9 | 1,238.4 | 1,183.2 | 1,078.9 | 1,037.5 | 969.1 | 908.6 | 730.5 |
EBITA | 436.1 | 350.4 | 388.5 | 343.7 | 323.0 | 303.3 | 332.2 | 285.7 |
EBITA margin | 9.7% | 8.8% | 10.4% | 10.3% | 10.0% | 9.4% | 10.6% | 11.4% |
Amortization of intangibles | | | | | | | 50.0 | 41.0 |
EBIT | 436.1 | 350.4 | 388.5 | 343.7 | 323.0 | 303.3 | 282.2 | 244.7 |
EBIT margin | 9.7% | 8.8% | 10.4% | 10.3% | 10.0% | 9.4% | 9.0% | 9.7% |
Pre-tax income | 324.1 | 248.8 | 303.5 | 282.4 | 240.5 | 220.2 | 173.9 | 141.1 |
Income taxes | 112.0 | 90.5 | 108.8 | 100.4 | 82.6 | 84.5 | 83.8 | 69.6 |
Tax rate | 34.6% | 36.4% | 35.8% | 35.6% | 34.3% | 38.4% | 48.2% | 49.3% |
Earnings from continuing ops | 212.1 | 158.3 | 194.7 | 181.9 | 157.6 | 135.7 | 90.1 | 71.5 |
Earnings from discontinued ops | 2.1 | | | | | | | |
Net income | 212.1 | 158.3 | 194.7 | 181.9 | 157.6 | 129.7 | 18.9 | 80.4 |
Net margin | 4.7% | 4.0% | 5.2% | 5.4% | 4.9% | 4.0% | 0.6% | 3.2% |
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Diluted EPS | $1.64 | $1.22 | $1.42 | $1.28 | $1.09 | $0.89 | $0.58 | $0.51 |
Shares outstanding (diluted) | 129.2 | 129.8 | 137.2 | 141.8 | 144.1 | 153.0 | 156.6 | 139.5 |
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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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