Financial Summary (All financials)
In millions, except per share items | Dec-25-16 | Dec-27-15 | Dec-28-14 | Dec-29-13 | Dec-30-12 | Dec-25-11 | Dec-26-10 | Dec-27-09 |
Revenues | 1,986.8 | 1,812.7 | 1,516.2 | 1,266.7 | 1,040.5 | 784.5 | 613.3 | 538.9 |
Revenue growth | 9.6% | 19.6% | 19.7% | 21.7% | 32.6% | 27.9% | 13.8% | 27.6% |
Cost of goods sold | 1,557.7 | 1,396.0 | 1,146.6 | 966.8 | 788.4 | 572.6 | 453.3 | 402.9 |
Gross profit | 429.1 | 416.7 | 369.6 | 299.9 | 252.1 | 211.9 | 160.0 | 136.0 |
Gross margin | 21.6% | 23.0% | 24.4% | 23.7% | 24.2% | 27.0% | 26.1% | 25.2% |
General and administrative | 123.1 | 129.1 | 118.0 | 96.2 | 84.1 | 72.7 | 54.0 | 49.4 |
EBITA | 159.0 | 146.4 | 140.7 | 106.0 | 86.3 | 73.9 | 57.0 | 44.4 |
EBITA margin | 8.0% | 8.1% | 9.3% | 8.4% | 8.3% | 9.4% | 9.3% | 8.2% |
Amortization of intangibles | 18.3 | 7.4 | 4.7 | 5.1 | 3.3 | 0.9 | 0.6 | 0.0 |
EBIT | 140.7 | 139.0 | 136.0 | 100.9 | 83.0 | 73.0 | 56.3 | 44.4 |
EBIT margin | 7.1% | 7.7% | 9.0% | 8.0% | 8.0% | 9.3% | 9.2% | 8.2% |
Pre-tax income | 134.0 | 136.1 | 135.4 | 101.5 | 83.4 | 72.9 | 57.0 | 45.4 |
Income taxes | 39.8 | 41.3 | 41.4 | 30.0 | 26.1 | 22.5 | 18.6 | 14.8 |
Tax rate | 29.7% | 30.3% | 30.5% | 29.5% | 31.3% | 30.8% | 32.7% | 32.5% |
Net income | 94.7 | 95.1 | 94.1 | 71.6 | 57.3 | 50.4 | 38.4 | 30.7 |
Net margin | 4.8% | 5.2% | 6.2% | 5.6% | 5.5% | 6.4% | 6.3% | 5.7% |
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Diluted EPS | $5.12 | $4.97 | $4.95 | $3.79 | $3.06 | $2.73 | $2.10 | $1.69 |
Shares outstanding (diluted) | 18.5 | 19.1 | 19.0 | 18.9 | 18.7 | 18.5 | 18.3 | 18.2 |
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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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