Financial Summary (All financials)
In millions, except per share items | Dec-27-16 | Dec-29-15 | Dec-30-14 | Dec-31-13 | Dec-25-12 | Dec-27-11 | Dec-28-10 | Dec-29-09 |
Revenues | 2,795.4 | 2,681.6 | 2,529.2 | 2,385.0 | 2,130.1 | 1,822.0 | 1,542.5 | 1,353.5 |
Revenue growth | 4.2% | 6.0% | 6.0% | 12.0% | 16.9% | 18.1% | 14.0% | 4.2% |
Cost of goods sold | 2,205.4 | 2,135.5 | 1,982.4 | 1,837.6 | 1,629.9 | 1,402.2 | 1,183.0 | 904.4 |
Gross profit | 590.0 | 546.1 | 546.8 | 547.4 | 500.2 | 419.8 | 359.5 | 449.1 |
Gross margin | 21.1% | 20.4% | 21.6% | 23.0% | 23.5% | 23.0% | 23.3% | 33.2% |
General and administrative | 179.9 | 142.9 | 138.1 | 123.3 | 117.9 | 113.1 | 101.5 | 83.2 |
EBITA | 257.4 | 267.4 | 284.6 | 319.1 | 291.1 | 226.0 | 187.1 | 142.2 |
EBITA margin | 9.2% | 10.0% | 11.3% | 13.4% | 13.7% | 12.4% | 12.1% | 10.5% |
Amortization of intangibles | 8.6 | 8.7 | 8.7 | 9.3 | 8.2 | 5.7 | 2.0 | 1.3 |
EBIT | 248.8 | 258.7 | 275.9 | 309.8 | 282.9 | 220.3 | 185.1 | 140.9 |
EBIT margin | 8.9% | 9.6% | 10.9% | 13.0% | 13.3% | 12.1% | 12.0% | 10.4% |
Pre-tax income | 229.5 | 236.6 | 277.3 | 312.7 | 283.0 | 219.9 | 180.2 | 139.9 |
Income taxes | 84.3 | 87.2 | 98.0 | 116.6 | 109.5 | 84.0 | 68.6 | 53.1 |
Tax rate | 36.7% | 36.9% | 35.3% | 37.3% | 38.7% | 38.2% | 38.1% | 37.9% |
Net income | 145.2 | 149.3 | 179.3 | 196.2 | 173.4 | 136.0 | 111.9 | 86.1 |
Net margin | 5.2% | 5.6% | 7.1% | 8.2% | 8.1% | 7.5% | 7.3% | 6.4% |
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Diluted EPS | $6.16 | $5.79 | $6.64 | $6.81 | $5.89 | $4.55 | $3.62 | $2.78 |
Shares outstanding (diluted) | 23.6 | 25.8 | 27.0 | 28.8 | 29.5 | 29.9 | 30.9 | 31.0 |
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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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