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| In millions, except per share items | Sep-30-06 | Sep-24-05 | Sep-25-04 | Sep-27-03 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,443.5 | 1,385.6 | 1,245.8 | 1,163.1 |
| Revenue growth | 4.2% | 11.2% | 7.1% | |
| Cost of goods sold | 1,141.3 | 1,062.4 | 915.8 | 859.2 |
| Gross profit | 302.3 | 323.3 | 330.1 | 303.9 |
| Gross margin | 20.9% | 23.3% | 26.5% | 26.1% |
| Selling, general and administrative | 257.6 | 244.6 | 242.3 | 218.4 |
| Equity in earnings | 3.3 | 2.0 | 2.6 | 1.4 |
| Other operating expenses | 6.8 | 9.6 | 6.8 | 3.8 |
| EBITDA [+] | 84.1 | 109.5 | 119.5 | 116.7 |
| EBITDA growth | -23.2% | -8.4% | 2.4% | |
| EBITDA margin | 5.8% | 7.9% | 9.6% | 10.0% |
| Depreciation and amortization | 43.0 | 38.4 | 35.9 | 33.7 |
| EBIT [+] | 41.2 | 71.1 | 83.6 | 83.0 |
| EBIT growth | -42.1% | -14.9% | 0.7% | |
| EBIT margin | 2.9% | 5.1% | 6.7% | 7.1% |
| Interest expense | 9.5 | 6.9 | 5.4 | 7.4 |
| Interest expense | 9.5 | 6.9 | 5.4 | 7.4 |
| Other income (expense), net | 0.4 | -0.3 | -2.1 | -0.2 |
| Pre-tax income | 32.1 | 63.9 | 76.1 | 75.4 |
| Income taxes | 11.3 | 24.0 | 27.4 | 25.9 |
| Tax rate | 35.1% | 37.5% | 36.0% | 34.3% |
| Net income | 20.8 | 40.0 | 48.7 | 49.5 |
| Net margin | 1.4% | 2.9% | 3.9% | 4.3% |
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| Basic EPS [+] | $0.66 | $1.29 | $1.61 | $1.67 |
| Growth | -48.6% | -20.1% | -3.1% | |
| Diluted EPS [+] | $0.66 | $1.27 | $1.59 | $1.64 |
| Growth | -48.3% | -19.8% | -3.4% | |
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| Shares outstanding (basic) [+] | 31.4 | 31.0 | 30.2 | 29.7 |
| Growth | 1.2% | 2.7% | 1.5% | |
| Shares outstanding (diluted) [+] | 31.6 | 31.4 | 30.7 | 30.1 |
| Growth | 0.6% | 2.3% | 1.8% | |
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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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