Financial Summary (All financials)
In millions, except per share items | Dec-30-12 | Jan-01-12 | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 |
Revenues | 1,022.6 | 1,016.7 | 1,047.1 | 431.6 | 537.5 | 511.6 | 338.0 | 261.6 |
Revenue growth | 0.6% | -2.9% | 142.6% | -19.7% | 5.1% | 51.3% | 29.2% | -6.7% |
Cost of goods sold | 762.5 | 704.0 | 644.0 | 335.3 | 426.9 | 406.5 | 245.4 | 184.9 |
Gross profit | 260.1 | 312.7 | 403.1 | 96.3 | 110.6 | 105.1 | 92.6 | 76.7 |
Gross margin | 25.4% | 30.8% | 38.5% | 22.3% | 20.6% | 20.5% | 27.4% | 29.3% |
Selling, general and administrative | 104.2 | 88.5 | 74.6 | 57.7 | 75.1 | 76.0 | 63.9 | 58.6 |
Research and development | 46.1 | 48.1 | 36.4 | | | | | |
EBITA | 109.6 | 176.7 | 293.7 | 9.1 | -7.3 | -19.8 | -9.9 | -18.8 |
EBITA margin | 10.7% | 17.4% | 28.0% | 2.1% | -1.4% | -3.9% | -2.9% | -7.2% |
Amortization of intangibles | 1.6 | 1.8 | 1.5 | 1.8 | 2.4 | 4.4 | 4.0 | 3.9 |
EBIT | 108.0 | 174.9 | 292.2 | 7.3 | -9.7 | -24.2 | -13.9 | -22.7 |
EBIT margin | 10.6% | 17.2% | 27.9% | 1.7% | -1.8% | -4.7% | -4.1% | -8.7% |
Pre-tax income | 97.3 | 195.6 | 250.3 | -57.0 | -20.4 | -34.0 | -15.4 | -36.5 |
Income taxes | 41.4 | 59.9 | 103.6 | 6.9 | -0.2 | 2.4 | -0.7 | 1.8 |
Tax rate | 42.6% | 30.6% | 41.4% | | 0.9% | | 4.8% | |
Net income | 55.7 | 133.3 | 144.4 | -65.5 | 0.0 | -36.4 | -14.6 | -38.3 |
Net margin | 5.4% | 13.1% | 13.8% | -15.2% | 0.0% | -7.1% | -4.3% | -14.6% |
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Diluted EPS | $0.36 | $0.96 | $1.02 | ($0.74) | ($0.20) | ($0.42) | ($0.17) | ($0.45) |
Shares outstanding (diluted) | 156.3 | 138.5 | 141.9 | 88.1 | 0.1 | 87.1 | 86.1 | 85.0 |
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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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