Financial Summary (All financials)
In millions, except per share items | Dec-26-10 | Dec-27-09 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Dec-31-04 | Dec-26-03 |
Revenues | 2,053.4 | 1,710.9 | 2,189.2 | 2,017.1 | 1,922.7 | 1,966.4 | 2,039.9 | 1,733.8 |
Revenue growth | 20.0% | -21.8% | 8.5% | 4.9% | -2.2% | -3.6% | 17.7% | -2.1% |
Cost of goods sold | 1,629.4 | 1,371.7 | 1,707.2 | 1,539.1 | 1,475.7 | 1,540.2 | 1,613.9 | 1,345.6 |
Gross profit | 424.0 | 339.1 | 482.0 | 478.0 | 447.1 | 426.2 | 425.9 | 388.1 |
Gross margin | 20.6% | 19.8% | 22.0% | 23.7% | 23.3% | 21.7% | 20.9% | 22.4% |
Selling, general and administrative | 380.1 | 325.7 | 448.6 | 430.3 | 415.2 | 391.0 | 401.6 | 384.9 |
EBITA | 32.1 | 5.2 | 22.0 | 40.2 | 27.9 | 28.8 | 32.9 | -21.2 |
EBITA margin | 1.6% | 0.3% | 1.0% | 2.0% | 1.5% | 1.5% | 1.6% | -1.2% |
Amortization of intangibles | 8.2 | 6.5 | 8.1 | 1.4 | 0.2 | | | |
EBIT | 23.9 | -1.3 | 13.8 | 38.8 | 27.7 | 28.8 | 32.9 | -21.2 |
EBIT margin | 1.2% | -0.1% | 0.6% | 1.9% | 1.4% | 1.5% | 1.6% | -1.2% |
Pre-tax income | 26.6 | -7.0 | -141.3 | 46.5 | 33.9 | 34.3 | 33.2 | -14.1 |
Income taxes | 11.5 | -1.1 | -26.7 | 17.3 | 11.6 | 11.7 | -2.6 | -0.2 |
Tax rate | 43.4% | 15.4% | 18.9% | 37.3% | 34.2% | 34.2% | | 1.2% |
Earnings from continuing ops | 15.1 | -5.9 | -114.6 | 29.1 | 22.3 | 22.6 | 35.8 | -13.9 |
Earnings from discontinued ops | -0.2 | -0.4 | -3.9 | -3.9 | 32.4 | -10.5 | 21.1 | |
Net income | 14.9 | -6.3 | -118.5 | 25.3 | 54.7 | 12.0 | 35.8 | -13.9 |
Net margin | 0.7% | -0.4% | -5.4% | 1.3% | 2.8% | 0.6% | 1.8% | -0.8% |
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Diluted EPS | $0.28 | ($0.11) | ($2.14) | $0.51 | $0.39 | $0.37 | $0.57 | ($0.23) |
Shares outstanding (diluted) | 54.6 | 51.8 | 53.5 | 56.9 | 57.8 | 61.4 | 62.3 | 60.0 |
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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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