Financial Summary (All financials)
| In millions, except per share items | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-01-09 | Jan-02-08 | Jan-03-07 | Dec-29-05 | Dec-30-04 |
| Revenues | 183.6 | 192.4 | 182.8 | 187.4 | 178.2 | 174.9 | 192.5 | 197.5 |
| Revenue growth | -4.6% | 5.3% | -2.5% | 5.2% | 1.9% | -9.1% | -2.5% | -36.5% |
| Cost of goods sold | 42.9 | 43.5 | 45.6 | 111.1 | 93.1 | 94.1 | 122.0 | 83.9 |
| Gross profit | 140.7 | 148.9 | 137.2 | 76.3 | 85.1 | 80.8 | 70.5 | 113.6 |
| Gross margin | 76.6% | 77.4% | 75.1% | 40.7% | 47.8% | 46.2% | 36.6% | 57.5% |
| Selling, general and administrative | 50.8 | 50.5 | 51.2 | 54.1 | 53.2 | 57.4 | 60.7 | 92.8 |
| EBIT | 20.4 | -9.0 | 17.4 | 22.2 | 31.9 | 23.4 | 9.8 | 20.0 |
| EBIT margin | 11.1% | -4.7% | 9.5% | 11.8% | 17.9% | 13.4% | 5.1% | 10.1% |
| Pre-tax income | 7.4 | -18.0 | 6.3 | 13.0 | 23.4 | 19.0 | 3.2 | 3.6 |
| Income taxes | 3.4 | -4.6 | 3.7 | 5.2 | 10.4 | 8.7 | 1.0 | -0.5 |
| Tax rate | 45.9% | 25.6% | 58.7% | 40.0% | 44.4% | 45.8% | 31.3% | |
| Net income | 4.0 | -13.4 | 2.6 | 7.8 | 13.0 | 10.3 | 2.2 | 4.1 |
| Net margin | 2.2% | -7.0% | 1.4% | 4.2% | 7.3% | 5.9% | 1.1% | 2.1% |
| |
| Diluted EPS | $0.28 | ($0.96) | $0.19 | $0.58 | $0.92 | $0.68 | $0.14 | $0.27 |
| Shares outstanding (diluted) | 14.1 | 13.9 | 13.8 | 13.5 | 14.1 | 15.1 | 15.7 | 15.4 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|