In millions, except per share items | Apr-02-17 | Mar-27-16 | Mar-29-15 | Mar-30-14 | Mar-31-13 | Apr-01-12 | Mar-27-11 | Mar-28-10 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
China | | 69.9 | 62.1 | 43.5 | 41.1 | 44.0 | 49.7 | 47.2 |
United States | | 17.4 | 23.5 | 37.1 | 32.3 | 33.6 | 31.7 | 34.3 |
Taiwan | | 15.1 | 18.0 | 3.4 | | | | |
Singapore | | 13.8 | 15.4 | 13.4 | 13.8 | 13.9 | 14.4 | 14.4 |
Other | | 33.1 | 43.2 | 27.9 | 34.8 | 39.1 | 50.1 | 39.0 |
Total revenues | 109.8 | 149.4 | 162.1 | 125.3 | 122.0 | 130.6 | 146.0 | 134.9 |
Revenue growth [+] | -26.5% | -7.8% | 29.3% | 2.7% | -6.5% | -10.6% | 8.2% | 17.2% |
China | | 12.6% | 42.6% | 5.9% | -6.6% | -11.5% | 5.4% | 72.3% |
United States | | -25.8% | -36.7% | 14.7% | -3.8% | 6.0% | -7.6% | 20.2% |
Taiwan | | -15.8% | 428.6% | | | | | |
Singapore | | -10.5% | 14.7% | -3.1% | -0.4% | -3.9% | 0.4% | -3.4% |
Germany | | 12.8% | -0.1% | -3.6% | -14.5% | 0.4% | 587.1% | -43.9% |
Cost of goods sold [+] | 54.7 | 89.8 | 112.1 | 74.7 | 66.3 | 74.6 | 82.0 | 71.5 |
Cost of product sales | | -64.7 | -71.1 | -48.1 | 45.9 | 49.8 | 52.8 | 48.7 |
Related party costs | | 15.9 | 14.4 | 15.7 | 16.7 | 19.9 | 21.0 | 17.6 |
Gross profit | 55.1 | 59.6 | 49.9 | 50.7 | 55.7 | 55.9 | 64.0 | 63.4 |
Gross margin | 50.2% | 39.9% | 30.8% | 40.4% | 45.6% | 42.8% | 43.8% | 47.0% |
Selling, general and administrative | 31.7 | 39.2 | 43.8 | 33.1 | 32.5 | 38.6 | 45.3 | 48.9 |
Research and development | 20.3 | 31.4 | 37.2 | 27.0 | 22.4 | 35.0 | 49.9 | 48.5 |
Other operating expenses | 2.4 | 2.5 | -7.5 | -12.2 | 1.3 | -1.3 | -2.2 | |
EBITDA [+] | 3.0 | 5.9 | -5.1 | 15.7 | 10.3 | -1.5 | -9.5 | -13.2 |
EBITDA growth | -48.4% | -215.9% | -132.4% | 52.1% | -791.4% | -84.3% | -27.7% | 115.8% |
EBITDA margin | 2.8% | 3.9% | -3.1% | 12.5% | 8.5% | -1.1% | -6.5% | -9.8% |
Depreciation | | 9.5 | 6.7 | 5.3 | 7.4 | 11.3 | 13.4 | 15.6 |
EBITA | 3.0 | -3.6 | -11.8 | 10.4 | 2.9 | -12.8 | -22.9 | -28.8 |
EBITA margin | 2.8% | -2.4% | -7.3% | 8.3% | 2.4% | -9.8% | -15.7% | -21.4% |
Amortization of intangibles | 2.4 | 9.9 | 11.7 | 7.6 | 3.4 | 3.6 | 6.0 | 5.2 |
EBIT [+] | 0.7 | -13.5 | -23.5 | 2.8 | -0.5 | -16.4 | -28.9 | -34.0 |
EBIT growth | -104.9% | -42.4% | -946.2% | -687.5% | -97.1% | -43.3% | -14.9% | 65.4% |
EBIT margin | 0.6% | -9.1% | -14.5% | 2.2% | -0.4% | -12.6% | -19.8% | -25.2% |
Non-recurring items [+] | -6.6 | 3.0 | 19.5 | 6.5 | 0.1 | 14.2 | 11.1 | |
Asset impairment | | | 8.4 | 1.6 | | | 7.5 | |
Loss (gain) on sale of assets | -9.3 | | | | | | | |
Legal settlement | | -1.5 | | | | | | |
Interest income, net [+] | 1.1 | -0.2 | -0.5 | 1.3 | 2.3 | 2.6 | 4.7 | 5.7 |
Interest expense | | 0.2 | 1.1 | 0.2 | 0.2 | 0.2 | 1.3 | 1.3 |
Interest income | 1.1 | 0.0 | 0.6 | 1.5 | 2.4 | 2.8 | 5.9 | 7.0 |
Other income (expense), net [+] | 0.7 | | -0.5 | -0.3 | | | -0.1 | -0.3 |
Change in value of contingent liability | | | -4.3 | -10.5 | | | | |
Other | | -0.2 | -1.1 | 1.0 | 2.3 | 2.6 | 4.6 | 5.4 |
Pre-tax income | 9.0 | -16.7 | -44.1 | -2.7 | 1.7 | -28.0 | -35.4 | -28.6 |
Income taxes | -0.1 | -0.7 | 0.9 | -8.5 | -1.2 | 0.1 | 0.3 | -0.5 |
Tax rate | | 4.1% | | 316.7% | | | | 1.6% |
Minority interest | | | 0.0 | | | | | |
Earnings from continuing ops | 9.1 | -16.0 | -45.0 | 5.8 | 2.9 | -28.1 | -35.7 | -28.1 |
Earnings from discontinued ops | 48.0 | | | | | | | |
Net income | 57.1 | -16.0 | -45.0 | 5.8 | 2.9 | -28.1 | -35.7 | -28.1 |
Net margin | 52.0% | -10.7% | -27.8% | 4.6% | 2.4% | -21.5% | -24.4% | -20.8% |
|
Basic EPS [+] | $0.18 | ($0.33) | ($0.95) | $0.12 | $0.06 | ($0.63) | ($0.81) | ($0.64) |
Growth | -154.9% | -65.1% | -875.8% | 95.0% | -110.0% | -22.4% | 25.1% | -100.0% |
Diluted EPS [+] | $0.18 | ($0.33) | ($0.95) | $0.12 | $0.06 | ($0.63) | ($0.81) | ($0.64) |
Growth | -153.9% | -65.1% | -901.0% | 91.6% | -109.9% | -22.4% | 25.1% | -100.0% |
|
Shares outstanding (basic) [+] | 49.9 | 48.2 | 47.3 | 47.3 | 45.8 | 44.8 | 44.2 | 43.6 |
Growth | 3.5% | 2.1% | -0.1% | 3.2% | 2.3% | 1.3% | 1.5% | 101525.2% |
Shares outstanding (diluted) [+] | 50.8 | 48.2 | 47.3 | 48.8 | 46.5 | 44.8 | 44.2 | 43.6 |
Growth | 5.2% | 2.1% | -3.2% | 5.0% | 3.8% | 1.3% | 1.5% | 101525.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |