Financial Summary (All financials)
In millions, except per share items | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 | Jan-03-04 | Dec-28-02 |
Revenues | 1,524.1 | 1,954.7 | 1,824.9 | 811.3 | 721.6 | 648.2 | 561.4 | 550.9 |
Revenue growth | -22.0% | 7.1% | 124.9% | 12.4% | 11.3% | 15.5% | 1.9% | -1.3% |
Cost of goods sold | 1,081.4 | 1,376.4 | 1,274.8 | 597.2 | 531.4 | 483.8 | 409.3 | 396.8 |
Gross profit | 442.7 | 578.3 | 550.1 | 214.1 | 190.2 | 164.4 | 152.1 | 154.1 |
Gross margin | 29.0% | 29.6% | 30.1% | 26.4% | 26.4% | 25.4% | 27.1% | 28.0% |
Selling, general and administrative | 265.0 | 329.7 | 297.4 | 133.0 | 120.8 | 110.7 | 106.3 | 107.4 |
EBITA | 203.6 | 272.1 | 271.8 | 83.4 | 71.5 | 55.5 | 47.4 | 42.8 |
EBITA margin | 13.4% | 13.9% | 14.9% | 10.3% | 9.9% | 8.6% | 8.4% | 7.8% |
Amortization of intangibles | 22.3 | 23.5 | 19.1 | 2.3 | 2.1 | 1.9 | 1.7 | 1.4 |
EBIT | 181.3 | 248.6 | 252.7 | 81.1 | 69.4 | 53.6 | 45.8 | 41.4 |
EBIT margin | 11.9% | 12.7% | 13.8% | 10.0% | 9.6% | 8.3% | 8.2% | 7.5% |
Pre-tax income | 101.1 | 152.3 | 147.2 | 75.7 | 67.3 | 52.3 | 39.3 | 37.9 |
Income taxes | 41.3 | 52.8 | 53.1 | 27.6 | 24.3 | 17.3 | 14.6 | 14.0 |
Tax rate | 40.9% | 34.7% | 36.1% | 36.5% | 36.1% | 33.0% | 37.0% | 37.0% |
Net income | 59.8 | 99.4 | 94.1 | 48.1 | 43.0 | 35.1 | 24.8 | 23.9 |
Net margin | 3.9% | 5.1% | 5.2% | 5.9% | 6.0% | 5.4% | 4.4% | 4.3% |
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Diluted EPS | $1.28 | $2.15 | $2.08 | $1.46 | $1.28 | $1.05 | $0.74 | $0.69 |
Shares outstanding (diluted) | 46.8 | 46.3 | 45.2 | 33.0 | 33.7 | 33.5 | 33.4 | 34.6 |
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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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