| In millions, except per share items | Jan-02-11 | Jan-03-10 | Jan-04-09 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Jan-02-05 | Jan-04-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 296.1 | 281.1 | 329.4 | 325.8 | 322.0 | 300.7 | 276.3 | 258.7 |
| Revenue growth | 5.3% | -14.7% | 1.1% | 1.2% | 7.1% | 8.8% | 6.8% | |
| Cost of goods sold | 161.3 | 156.1 | 164.9 | 150.5 | 151.1 | 141.0 | 127.0 | 124.1 |
| Gross profit | 134.8 | 125.0 | 164.5 | 175.3 | 170.9 | 159.7 | 149.3 | 134.6 |
| Gross margin | 45.5% | 44.5% | 49.9% | 53.8% | 53.1% | 53.1% | 54.0% | 52.0% |
| Selling, general and administrative [+] | 22.9 | 22.5 | 33.6 | 34.2 | 29.1 | 28.1 | 27.4 | 22.6 |
| Sales and marketing | 6.3 | 6.7 | 7.0 | 7.0 | 6.1 | 5.5 | 8.5 | 5.9 |
| General and administrative | 16.7 | 15.9 | 26.5 | 27.2 | 23.0 | 22.6 | 18.9 | 16.7 |
| Other operating expenses | 92.3 | 98.9 | 112.3 | 112.5 | 127.6 | 111.3 | 97.1 | 90.0 |
| EBITDA [+] | 19.5 | 3.5 | 18.6 | 29.2 | 22.0 | 20.3 | 24.8 | 22.0 |
| EBITDA growth | 451.4% | -81.0% | -36.3% | 32.5% | 8.8% | -18.4% | 12.7% | |
| EBITDA margin | 6.6% | 1.3% | 5.7% | 9.0% | 6.8% | 6.7% | 9.0% | 8.5% |
| Depreciation and amortization | 10.2 | 11.0 | 11.9 | 10.6 | 7.8 | 7.7 | 6.4 | 5.4 |
| EBIT [+] | 9.3 | -7.5 | 6.7 | 18.6 | 14.3 | 12.6 | 18.4 | 16.7 |
| EBIT growth | -224.5% | -212.1% | -64.0% | 30.3% | 13.6% | -31.6% | 10.3% | |
| EBIT margin | 3.2% | -2.7% | 2.0% | 5.7% | 4.4% | 4.2% | 6.7% | 6.4% |
| Non-recurring items [+] | | 30.0 | 74.5 | | | | | |
| Asset impairment | | 30.0 | 74.5 | | | | | |
| Interest expense | 4.0 | 3.7 | 2.8 | 3.7 | 4.9 | 17.4 | 15.0 | 8.9 |
| Interest expense | 4.0 | 3.7 | 2.8 | 3.7 | 4.9 | 17.4 | 15.0 | 8.9 |
| Other income (expense), net [+] | -0.1 | -0.2 | | 13.8 | -28.0 | 0.5 | 0.7 | -2.3 |
| Gain (loss) on investments | | | | | | -0.7 | | |
| Pre-tax income | 5.2 | -41.4 | -70.6 | 28.7 | -18.7 | -4.3 | 4.1 | 5.5 |
| Income taxes | 1.2 | 36.4 | -8.8 | 1.2 | -5.1 | -0.1 | 4.9 | 1.2 |
| Tax rate | 22.4% | | 12.4% | 4.0% | 27.1% | 2.2% | 117.9% | 22.4% |
| Minority interest | 0.6 | 0.3 | | | | | | |
| Earnings from continuing ops | 8.7 | -155.2 | -123.7 | 27.5 | -13.6 | -4.2 | -0.7 | 4.2 |
| Earnings from discontinued ops | -4.2 | -4.3 | -11.7 | -1.5 | | | | |
| Net income | 2.0 | -79.9 | -67.7 | 13.0 | -13.6 | -4.2 | -0.7 | 4.2 |
| Net margin | 0.7% | -28.4% | -20.6% | 4.0% | -4.2% | -1.4% | -0.3% | 1.6% |
| |
| Basic EPS [+] | $0.54 | ($9.77) | ($7.69) | $1.63 | ($0.84) | ($0.42) | ($0.07) | $0.42 |
| Growth | -105.5% | 27.2% | -572.7% | -292.9% | 102.6% | 469.5% | -117.4% | |
| Diluted EPS [+] | $0.50 | ($9.77) | ($7.69) | $1.62 | ($0.84) | ($0.42) | ($0.07) | $0.42 |
| Growth | -105.1% | 27.2% | -574.0% | -292.3% | 102.6% | 469.5% | -117.4% | |
| |
| Shares outstanding (basic) [+] | 16.0 | 15.9 | 16.1 | 16.9 | 16.1 | 10.1 | 10.1 | 10.1 |
| Growth | 0.9% | -1.3% | -5.0% | 5.0% | 59.7% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 17.4 | 15.9 | 16.1 | 17.0 | 16.1 | 10.1 | 10.1 | 10.1 |
| Growth | 9.3% | -1.3% | -5.2% | 5.3% | 59.7% | 0.0% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |