Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 657.3 | 660.5 | 660.7 | 682.4 |
| Revenue growth | -0.5% | 0.0% | -3.2% | |
| Cost of goods sold | 450.9 | 441.0 | 431.8 | 438.1 |
| Gross profit | 206.5 | 219.4 | 228.9 | 244.3 |
| Gross margin | 31.4% | 33.2% | 34.6% | 35.8% |
| Selling, general and administrative | 187.7 | 173.7 | 165.7 | 165.6 |
| EBITDA [+] | 18.8 | 45.8 | 63.2 | 78.7 |
| EBITDA growth | -59.0% | -27.6% | -19.7% | |
| EBITDA margin | 2.9% | 6.9% | 9.6% | 11.5% |
| Depreciation | 26.4 | 20.6 | 22.6 | 29.9 |
| EBITA | -7.6 | 25.2 | 40.6 | 48.8 |
| EBITA margin | -1.2% | 3.8% | 6.1% | 7.2% |
| Amortization of intangibles | 6.1 | 8.8 | 8.6 | |
| EBIT [+] | -13.7 | 16.4 | 32.0 | 48.8 |
| EBIT growth | -183.6% | -48.8% | -34.4% | |
| EBIT margin | -2.1% | 2.5% | 4.8% | 7.2% |
| Non-recurring items [+] | 111.4 | 18.3 | 0.3 | |
| Asset impairment | 111.1 | 3.5 | 0.3 | |
| Loss (gain) on sale of assets | 0.4 | 14.8 | | |
| Interest expense | 24.7 | 23.4 | 17.4 | 16.8 |
| Interest expense | 24.7 | 23.4 | 17.4 | 16.8 |
| Pre-tax income | -149.9 | -25.3 | 14.3 | 32.1 |
| Income taxes | -31.5 | -10.8 | 5.6 | 12.7 |
| Tax rate | 21.0% | 42.8% | 39.0% | 39.8% |
| Net income | -118.4 | -14.5 | 8.7 | 19.3 |
| Net margin | -18.0% | -2.2% | 1.3% | 2.8% |
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| Basic EPS [+] | ($19.65) | ($2.40) | $1.45 | $3.21 |
| Growth | 717.2% | -265.9% | -54.8% | |
| Diluted EPS [+] | ($19.65) | ($2.40) | $1.45 | $3.21 |
| Growth | 717.2% | -265.9% | -54.8% | |
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| Shares outstanding (basic) [+] | 6.0 | 6.0 | 6.0 | 6.0 |
| Growth | 0.2% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 6.0 | 6.0 | 6.0 | 6.0 |
| Growth | 0.2% | 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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