Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-16 | Jan-25-15 | Jan-26-14 | Jan-27-13 | Jan-29-12 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,857.0 | 1,753.2 | 1,511.7 | 1,329.1 | 1,108.0 | 974.2 | 861.9 | 797.8 |
| Revenue growth | 5.9% | 16.0% | 13.7% | 20.0% | | 13.0% | 8.0% | 9.5% |
| SSS | | | | 5.7% | 5.4% | 5.0% | | |
| Sqft growth | | | 17.9% | 13.9% | | | | |
| Cost of goods sold | 1,224.8 | 1,159.3 | 996.4 | 877.9 | 741.2 | 655.7 | 585.4 | 555.0 |
| Gross profit | 632.2 | 593.8 | 515.3 | 451.3 | 366.9 | 318.6 | 276.6 | 242.8 |
| Gross margin | 34.0% | 33.9% | 34.1% | 34.0% | 33.1% | 32.7% | 32.1% | 30.4% |
| Selling, general and administrative [+] | 441.7 | 406.5 | 349.8 | 303.5 | 247.0 | 244.4 | 191.3 | 180.8 |
| General and administrative | 441.7 | 406.5 | 349.8 | 303.5 | 247.0 | 244.4 | 191.3 | |
| Other operating expenses | 60.8 | 47.6 | 53.9 | 44.3 | 36.0 | 32.5 | 27.9 | 24.5 |
| EBITDA [+] | 198.6 | 202.0 | 166.4 | 149.4 | 120.4 | 74.9 | 85.4 | 62.1 |
| EBITDA growth | -1.7% | 21.4% | 11.4% | 24.0% | | -12.3% | 37.4% | 8.4% |
| EBITDA margin | 10.7% | 11.5% | 11.0% | 11.2% | 10.9% | 7.7% | 9.9% | 7.8% |
| Depreciation and amortization | 68.8 | 62.2 | 54.9 | 46.0 | 36.7 | 33.2 | 27.9 | 24.5 |
| EBIT [+] | 129.8 | 139.8 | 111.6 | 103.4 | 83.8 | 41.7 | 57.4 | 37.6 |
| EBIT growth | -7.2% | 25.3% | 7.9% | 23.5% | | -27.4% | 52.8% | -1.2% |
| EBIT margin | 7.0% | 8.0% | 7.4% | 7.8% | 7.6% | 4.3% | 6.7% | 4.7% |
| Non-recurring items [+] | 21.3 | 36.2 | 28.2 | 2.0 | 0.9 | 0.8 | 4.4 | 0.6 |
| Business exit costs | 7.8 | 13.6 | 0.7 | 1.0 | 0.4 | 0.8 | 4.4 | |
| Interest expense | 4.0 | 4.4 | 3.8 | 1.5 | 1.9 | 2.4 | 3.8 | 5.3 |
| Interest expense | 4.0 | 4.4 | 3.8 | 1.5 | 1.9 | 2.4 | 3.8 | 5.3 |
| Other income (expense), net | | | | | 0.0 | 0.2 | 0.2 | 32.0 |
| Pre-tax income | 104.4 | 99.2 | 79.6 | 100.0 | 81.0 | 38.7 | 49.5 | 63.8 |
| Income taxes | 39.0 | 36.2 | 28.8 | 35.9 | 29.6 | -3.3 | 0.3 | 32.2 |
| Tax rate | 37.3% | 36.5% | 36.2% | 35.9% | 36.6% | | 0.6% | 50.5% |
| Earnings from continuing ops | 65.5 | 63.0 | 50.8 | 64.1 | 51.4 | 22.9 | 49.2 | 31.6 |
| Earnings from discontinued ops | | | | | 51.4 | 22.9 | | |
| Net income | 65.5 | 63.0 | 50.8 | 64.1 | 51.4 | 22.9 | 49.2 | 31.6 |
| Net margin | 3.5% | 3.6% | 3.4% | 4.8% | 4.6% | 2.4% | 5.7% | 4.0% |
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| Basic EPS [+] | $1.37 | $1.30 | $1.05 | $1.33 | $1.07 | $0.48 | $1.03 | $0.66 |
| Growth | 4.7% | 23.8% | -21.0% | 24.6% | | -53.4% | 55.9% | 4.2% |
| Diluted EPS [+] | $1.36 | $1.30 | $1.05 | $1.33 | $1.07 | $0.48 | $1.03 | $0.66 |
| Growth | 4.7% | 23.8% | -20.9% | 24.4% | | -53.5% | 55.9% | 4.2% |
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| Dividends per share [+] | | | | | | $1.00 | $0.42 | |
| Growth | | | | | | 138.1% | | |
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| Shares outstanding (basic) [+] | 48.0 | 48.3 | 48.2 | 48.1 | 48.0 | 48.0 | 48.0 | 48.0 |
| Growth | -0.7% | 0.2% | 0.3% | 0.2% | | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 48.1 | 48.5 | 48.4 | 48.3 | 48.1 | 48.1 | 48.0 | 48.0 |
| Growth | -0.8% | 0.2% | 0.2% | 0.3% | | 0.1% | 0.0% | 0.0% |
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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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