Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Jan-02-16 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 |
Revenues | 1,660.0 | 1,741.8 | 1,761.3 | 1,588.7 | 1,738.3 | 1,844.4 | 1,708.5 | 1,614.6 |
Revenue growth | -4.7% | -1.1% | 10.9% | -8.6% | -5.8% | 8.0% | 5.8% | -23.1% |
Cost of goods sold | 1,386.7 | 1,450.9 | 1,491.5 | 1,325.4 | 1,417.1 | 1,498.2 | 1,385.7 | 1,317.4 |
Gross profit | 273.3 | 290.9 | 269.8 | 263.3 | 321.1 | 346.2 | 322.8 | 297.2 |
Gross margin | 16.5% | 16.7% | 15.3% | 16.6% | 18.5% | 18.8% | 18.9% | 18.4% |
Selling, general and administrative | 179.5 | 186.7 | 196.3 | 186.4 | 183.0 | 213.3 | 204.0 | 202.8 |
EBITA | 95.2 | 104.2 | 73.5 | 76.9 | 141.0 | 132.9 | 118.8 | 94.4 |
EBITA margin | 5.7% | 6.0% | 4.2% | 4.8% | 8.1% | 7.2% | 7.0% | 5.8% |
Amortization of intangibles | 5.7 | 7.8 | 9.2 | 7.8 | 9.9 | 9.9 | 10.6 | 9.2 |
EBIT | 89.5 | 96.4 | 64.3 | 69.1 | 131.1 | 123.0 | 108.2 | 85.2 |
EBIT margin | 5.4% | 5.5% | 3.7% | 4.4% | 7.5% | 6.7% | 6.3% | 5.3% |
Pre-tax income | 75.1 | -15.1 | -90.9 | -72.1 | -24.8 | -4.1 | -250.9 | -70.6 |
Income taxes | 4.3 | 4.4 | 4.2 | 14.2 | 55.7 | 4.5 | -53.2 | -21.6 |
Tax rate | 5.7% | | | | | | 21.2% | 30.6% |
Earnings from continuing ops | 70.8 | -19.5 | -95.1 | -86.3 | -80.5 | -8.7 | -197.7 | -49.0 |
Earnings from discontinued ops | -2.9 | -11.4 | 11.2 | 17.5 | 0.6 | 0.1 | 11.3 | 18.1 |
Net income | 67.9 | -30.9 | -83.9 | -68.8 | -79.9 | -8.6 | -186.4 | -30.9 |
Net margin | 4.1% | -1.8% | -4.8% | -4.3% | -4.6% | -0.5% | -10.9% | -1.9% |
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Diluted EPS | $7.46 | ($2.30) | ($1.42) | ($1.34) | ($1.27) | ($0.14) | ($3.17) | ($0.86) |
Shares outstanding (diluted) | 9.5 | 8.5 | 67.0 | 64.6 | 63.6 | 63.0 | 62.4 | 56.8 |
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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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