Financial Summary (All financials)
In millions, except per share items | Apr-28-17 | Apr-29-16 | Apr-24-15 | Apr-25-14 | Apr-26-13 | Apr-27-12 | Apr-29-11 | Apr-30-10 |
Revenues | 394.8 | 387.6 | 379.3 | 1,328.6 | 1,330.2 | 1,287.2 | 1,676.9 | 1,726.8 |
Revenue growth | 1.9% | 2.2% | -71.4% | -0.1% | 3.3% | -23.2% | -2.9% | -1.4% |
Cost of goods sold | 170.8 | 173.0 | 199.1 | 451.8 | 424.5 | 419.6 | 509.8 | 516.7 |
Gross profit | 224.0 | 214.6 | 180.2 | 876.8 | 905.7 | 867.6 | 1,167.1 | 1,210.1 |
Gross margin | 56.7% | 55.4% | 47.5% | 66.0% | 68.1% | 67.4% | 69.6% | 70.1% |
Selling, general and administrative | 96.2 | 108.1 | 115.1 | 528.4 | 558.9 | 522.9 | 724.7 | 743.2 |
EBITA | 45.4 | 33.1 | -2.6 | 50.0 | 88.0 | 106.5 | 89.4 | 106.4 |
EBITA margin | 11.5% | 8.5% | -0.7% | 3.8% | 6.6% | 8.3% | 5.3% | 6.2% |
Amortization of intangibles | | | | | | | 0.8 | |
EBIT | 45.4 | 33.1 | -2.6 | 50.0 | 88.0 | 106.5 | 88.5 | 106.4 |
EBIT margin | 11.5% | 8.5% | -0.7% | 3.8% | 6.6% | 8.3% | 5.3% | 6.2% |
Pre-tax income | 20.9 | 22.6 | -14.0 | 31.1 | 76.5 | 98.6 | 79.7 | 96.3 |
Income taxes | 3.9 | 6.4 | -8.6 | 0.1 | -6.1 | 28.4 | 25.5 | 26.0 |
Tax rate | 18.5% | 28.4% | 61.6% | 0.5% | | 28.8% | 32.0% | 27.0% |
Net income | 126.5 | 24.2 | 16.6 | 33.7 | -0.8 | 72.9 | 54.2 | 70.3 |
Net margin | 32.0% | 6.2% | 4.4% | 2.5% | -0.1% | 5.7% | 3.2% | 4.1% |
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Diluted EPS | $0.85 | $0.75 | ($0.23) | $1.16 | $2.90 | $2.35 | $1.78 | $2.28 |
Shares outstanding (diluted) | 20.1 | 21.5 | 23.6 | 26.7 | 28.5 | 29.9 | 30.4 | 30.9 |
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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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