Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-02-13 | Oct-27-12 | Jul-28-12 | Apr-28-12 | Jan-28-12 | Oct-29-11 | Jul-30-11 | Apr-30-11 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 153.1 | 155.2 | 194.1 | 155.0 | 141.6 | 158.7 | 196.4 | 163.8 |
| Revenue growth | 8.1% | -2.2% | -1.2% | -5.4% | 0.0% | 2.7% | | |
| Cost of goods sold | 108.2 | 110.2 | 129.6 | 102.9 | 94.6 | 107.2 | 130.6 | 108.6 |
| Gross profit | 44.9 | 45.0 | 64.5 | 52.1 | 47.0 | 51.5 | 65.8 | 55.1 |
| Gross margin | 29.3% | 29.0% | 33.2% | 33.6% | 33.2% | 32.5% | 33.5% | 33.7% |
| Selling, general and administrative | 46.5 | 45.5 | 57.5 | 45.9 | 42.6 | 40.8 | 46.3 | 44.0 |
| Other operating expenses | -63.7 | | | -0.6 | -7.3 | 14.3 | | |
| EBITDA [+] | 70.5 | -0.5 | 7.0 | 6.8 | 18.7 | -3.6 | 19.6 | 11.1 |
| EBITDA growth | 277.0% | -87.2% | -64.3% | -38.5% | 152.8% | -131.8% | | |
| EBITDA margin | 46.1% | -0.3% | 3.6% | 4.4% | 13.2% | -2.3% | 10.0% | 6.8% |
| Depreciation and amortization | 8.5 | 8.6 | 7.5 | 7.8 | 7.0 | 7.7 | 7.5 | 7.2 |
| EBIT [+] | 62.0 | -9.1 | -0.5 | -1.0 | 11.7 | -11.4 | 12.1 | 4.0 |
| EBIT growth | 430.0% | -19.8% | -104.4% | -125.0% | -1846.7% | -414.5% | | |
| EBIT margin | 40.5% | -5.9% | -0.3% | -0.6% | 8.3% | -7.2% | 6.1% | 2.4% |
| Non-recurring items [+] | 111.4 | 65.1 | | | 18.3 | | | |
| Asset impairment | | 65.1 | | | | | | |
| Interest expense | 6.5 | 3.9 | 7.8 | 6.6 | 6.6 | 5.7 | 5.5 | 5.6 |
| Interest expense | 6.5 | 3.9 | 7.8 | 6.6 | 6.6 | 5.7 | 5.5 | 5.6 |
| Pre-tax income | -55.9 | -78.2 | -8.3 | -7.6 | -13.2 | -17.1 | 6.6 | -1.6 |
| Income taxes | -22.3 | -24.6 | 18.4 | -3.0 | -5.9 | -7.0 | 2.7 | -0.6 |
| Tax rate | 39.9% | 31.5% | | 40.3% | 45.0% | 40.8% | 40.7% | 37.7% |
| Net income | -33.6 | -53.6 | -26.7 | -4.5 | -7.2 | -10.1 | 3.9 | -1.0 |
| Net margin | -21.9% | -34.5% | -13.8% | -2.9% | -5.1% | -6.4% | 2.0% | -0.6% |
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| Basic EPS [+] | ($5.57) | ($8.88) | ($4.44) | ($0.75) | ($1.21) | ($1.68) | $0.65 | ($0.16) |
| Growth | 362.3% | 427.9% | -785.6% | 355.6% | 111.4% | 2303.1% | | |
| Diluted EPS [+] | ($5.57) | ($8.88) | ($4.44) | ($0.75) | ($1.21) | ($1.68) | $0.65 | ($0.16) |
| Growth | 362.3% | 427.9% | -785.6% | 355.6% | 111.4% | 2303.1% | | |
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| Shares outstanding (basic) [+] | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Growth | 0.2% | 0.4% | 0.2% | 0.0% | 0.0% | -2.2% | | |
| Shares outstanding (diluted) [+] | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Growth | 0.2% | 0.4% | 0.2% | 0.0% | 0.0% | -2.2% | | |
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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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