Financial Summary (All financials)
In millions, except per share items | Jan-03-16 | Jan-04-15 | Dec-29-13 | Dec-30-12 | Jan-01-12 | Jan-02-11 | Jan-03-10 | Jan-04-09 |
Revenues | 480.1 | 473.5 | 450.0 | 400.0 | 348.0 | 332.9 | 302.1 | 295.3 |
Revenue growth | 1.4% | 5.2% | 12.5% | 14.9% | 4.5% | 10.2% | 2.3% | -7.5% |
Cost of goods sold | 387.7 | 386.9 | 366.4 | 325.0 | 275.9 | 260.9 | 236.8 | 235.3 |
Gross profit | 92.3 | 86.6 | 83.7 | 75.1 | 72.1 | 71.9 | 65.3 | 60.0 |
Gross margin | 19.2% | 18.3% | 18.6% | 18.8% | 20.7% | 21.6% | 21.6% | 20.3% |
Selling, general and administrative | 76.3 | 72.4 | 69.3 | 62.8 | 55.2 | 50.7 | 46.0 | 44.0 |
EBITA | 16.1 | 14.2 | 14.4 | 12.3 | 16.9 | 21.3 | 19.3 | 16.0 |
EBITA margin | 3.3% | 3.0% | 3.2% | 3.1% | 4.9% | 6.4% | 6.4% | 5.4% |
Amortization of intangibles | 0.0 | 0.0 | 0.1 | 0.1 | | 0.1 | | |
EBIT | 16.1 | 14.2 | 14.3 | 12.3 | 16.9 | 21.3 | 19.3 | 16.0 |
EBIT margin | 3.3% | 3.0% | 3.2% | 3.1% | 4.9% | 6.4% | 6.4% | 5.4% |
Pre-tax income | 16.1 | 14.6 | 14.6 | 13.0 | 17.2 | 21.5 | 19.7 | 17.9 |
Income taxes | 5.6 | 4.9 | 3.7 | 4.6 | 5.9 | 7.4 | 6.9 | 6.2 |
Tax rate | 34.6% | 33.4% | 25.3% | 35.3% | 34.2% | 34.3% | 35.0% | 34.9% |
Net income | 10.5 | 9.7 | 10.9 | 8.4 | 11.4 | 14.1 | 12.8 | 11.6 |
Net margin | 2.2% | 2.1% | 2.4% | 2.1% | 3.3% | 4.2% | 4.2% | 3.9% |
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Diluted EPS | $0.90 | $0.80 | $0.85 | $0.63 | $0.77 | $0.94 | $0.84 | $0.75 |
Shares outstanding (diluted) | 11.8 | 12.2 | 12.8 | 13.4 | 14.7 | 15.1 | 15.2 | 15.5 |
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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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