Financial Summary (All financials)
In millions, except per share items | Dec-02-12 | Nov-27-11 | Nov-28-10 | Nov-29-09 | Nov-30-08 | Dec-02-07 | Nov-26-06 | Nov-27-05 |
Revenues | 2,384.3 | 2,182.6 | 2,170.6 | 1,174.6 | 1,343.3 | 1,702.1 | 1,582.8 | 1,469.6 |
Revenue growth | 9.2% | 0.6% | 84.8% | -12.6% | -21.1% | 7.5% | 7.7% | 11.8% |
Cost of goods sold | 808.4 | 751.4 | 710.0 | 687.1 | 794.8 | 994.7 | 874.9 | 818.0 |
Gross profit | 1,575.9 | 1,431.1 | 1,460.6 | 487.5 | 548.5 | 707.4 | 707.9 | 651.6 |
Gross margin | 66.1% | 65.6% | 67.3% | 41.5% | 40.8% | 41.6% | 44.7% | 44.3% |
Selling, general and administrative | 455.0 | 414.2 | 398.1 | 382.5 | 443.6 | 545.6 | 499.6 | 456.3 |
EBITA | 99.4 | 80.5 | 125.4 | 120.2 | 119.8 | 180.3 | 198.6 | 208.5 |
EBITA margin | 4.2% | 3.7% | 5.8% | 10.2% | 8.9% | 10.6% | 12.6% | 14.2% |
Amortization of intangibles | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 3.4 | 5.7 | 0.6 |
EBIT | 98.7 | 80.2 | 125.1 | 119.9 | 119.5 | 177.0 | 192.9 | 208.0 |
EBIT margin | 4.1% | 3.7% | 5.8% | 10.2% | 8.9% | 10.4% | 12.2% | 14.2% |
Pre-tax income | 8.2 | -4.9 | 39.5 | 21.5 | 55.2 | 112.2 | 111.8 | 123.1 |
Income taxes | 12.5 | 4.1 | 18.5 | -1.4 | 21.5 | 34.9 | 37.6 | 54.6 |
Tax rate | 153.8% | | 46.8% | | 39.0% | 31.1% | 33.6% | 44.3% |
Net income | 0.0 | -9.9 | -13.7 | 13.5 | -3.8 | 77.3 | 74.0 | 68.5 |
Net margin | 0.0% | -0.5% | -0.6% | 1.1% | -0.3% | 4.5% | 4.7% | 4.7% |
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Diluted EPS | $0.00 | ($0.10) | ($0.05) | $0.12 | $0.36 | $0.80 | $0.83 | $0.91 |
Shares outstanding (diluted) | 109.2 | 99.3 | 289.9 | 185.6 | 93.7 | 96.3 | 89.6 | 75.4 |
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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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