Financial Summary (All financials)
In millions, except per share items | Dec-30-16 | Jan-01-16 | Jan-02-15 | Jan-03-14 | Dec-28-12 | Dec-30-11 | Dec-31-10 | Jul-02-10 |
Revenues | 542.1 | 521.6 | 562.6 | 575.2 | 607.9 | 760.5 | 822.4 | 409.3 |
Revenue growth | 3.9% | -7.3% | -2.2% | -5.4% | -20.1% | -7.5% | 34.5% | 54.2% |
Cost of goods sold | 219.0 | 213.8 | 235.8 | 258.6 | 277.7 | 323.2 | 344.1 | 1.0 |
Gross profit | 323.2 | 307.8 | 326.8 | 316.6 | 330.2 | 437.3 | 478.3 | 408.3 |
Gross margin | 59.6% | 59.0% | 58.1% | 55.0% | 54.3% | 57.5% | 58.2% | 99.8% |
Selling, general and administrative | 95.8 | 97.0 | 99.9 | 113.3 | 134.3 | 140.3 | 137.5 | 81.4 |
Research and development | 130.8 | 126.4 | 125.9 | 130.5 | 166.9 | 185.5 | 183.3 | 95.9 |
EBITA | 96.5 | 84.5 | 97.0 | 72.7 | 43.4 | 111.6 | 157.5 | 71.6 |
EBITA margin | 17.8% | 16.2% | 17.2% | 12.6% | 7.1% | 14.7% | 19.2% | 17.5% |
Amortization of intangibles | 11.7 | 17.6 | 22.2 | 24.6 | 29.2 | 26.8 | 27.7 | 11.0 |
EBIT | 84.8 | 66.9 | 74.7 | 48.2 | 14.2 | 84.7 | 129.9 | 60.6 |
EBIT margin | 15.6% | 12.8% | 13.3% | 8.4% | 2.3% | 11.1% | 15.8% | 14.8% |
Pre-tax income | 62.8 | -14.8 | 74.5 | 13.9 | -7.7 | 53.4 | 111.8 | 57.7 |
Income taxes | 14.7 | -22.0 | 19.7 | 11.0 | 30.0 | -13.7 | 85.4 | 89.4 |
Tax rate | 23.3% | 148.6% | 26.5% | 79.4% | | | 76.4% | 154.9% |
Net income | 48.1 | 7.2 | 54.8 | 2.9 | -37.6 | 67.2 | 26.4 | -31.7 |
Net margin | 8.9% | 1.4% | 9.7% | 0.5% | -6.2% | 8.8% | 3.2% | -7.7% |
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Diluted EPS | $0.35 | $0.05 | $0.41 | $0.02 | ($0.30) | $0.53 | $211.81 | $0.00 |
Shares outstanding (diluted) | 137.9 | 133.3 | 132.7 | 128.0 | 127.0 | 126.0 | 124.6 | -0.3 |
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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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