Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-26-10 | Dec-27-09 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Dec-31-04 | Dec-26-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Fiscal Years | 2,053.4 | 1,710.9 | 2,189.2 | | | | | |
Staffing Services | 1,077.5 | 954.1 | 1,219.3 | 1,366.1 | | | 1,630.3 | 1,383.0 |
Professional Services | 975.9 | 756.8 | 969.8 | 651.0 | | | 409.6 | 350.8 |
Total revenues | 2,053.4 | 1,710.9 | 2,189.2 | 2,017.1 | 1,922.7 | 1,966.4 | 2,039.9 | 1,733.8 |
Revenue growth [+] | 20.0% | -21.8% | 8.5% | 4.9% | -2.2% | -3.6% | 17.7% | -2.1% |
Fiscal Years | 20.0% | -21.8% | | | | | | |
Staffing Services | 12.9% | -21.8% | -10.7% | | | | 17.9% | -1.8% |
Professional Services | 29.0% | -22.0% | 49.0% | | | | 16.8% | -3.5% |
Cost of goods sold | 1,629.4 | 1,371.7 | 1,707.2 | 1,539.1 | 1,475.7 | 1,540.2 | 1,613.9 | 1,345.6 |
Gross profit | 424.0 | 339.1 | 482.0 | 478.0 | 447.1 | 426.2 | 425.9 | 388.1 |
Gross margin | 20.6% | 19.8% | 22.0% | 23.7% | 23.3% | 21.7% | 20.9% | 22.4% |
Selling, general and administrative | 380.1 | 325.7 | 448.6 | 430.3 | 415.2 | 391.0 | 401.6 | 384.9 |
Other operating expenses | 20.0 | 14.8 | 19.5 | 8.9 | 4.1 | 6.4 | -8.6 | 24.4 |
EBITDA [+] | 50.7 | 25.7 | 43.2 | 62.2 | 49.9 | | 61.7 | 8.1 |
EBITDA growth | 97.2% | -40.5% | -30.5% | 24.6% | 73.4% | -53.4% | 661.9% | -101.3% |
EBITDA margin | 2.5% | 1.5% | 2.0% | 3.1% | 2.6% | 1.5% | 3.0% | 0.5% |
Depreciation and amortization | 18.6 | 20.5 | 21.2 | 22.0 | 22.0 | | 28.8 | 29.3 |
EBITA | 32.1 | 5.2 | 22.0 | 40.2 | 27.9 | 28.8 | 32.9 | -21.2 |
EBITA margin | 1.6% | 0.3% | 1.0% | 2.0% | 1.5% | 1.5% | 1.6% | -1.2% |
Amortization of intangibles | 8.2 | 6.5 | 8.1 | 1.4 | 0.2 | | | |
EBIT [+] | 23.9 | -1.3 | 13.8 | 38.8 | 27.7 | 28.8 | 32.9 | -21.2 |
EBIT growth | -1924.9% | -109.5% | -64.3% | 39.9% | -3.7% | -12.5% | -255.5% | -96.8% |
EBIT margin | 1.2% | -0.1% | 0.6% | 1.9% | 1.4% | 1.5% | 1.6% | -1.2% |
Non-recurring items [+] | 3.3 | 10.0 | 161.2 | 0.7 | -0.2 | 1.8 | 8.4 | 4.2 |
Asset impairment | | 2.9 | 149.8 | | | | | |
Interest expense, net [+] | 5.8 | 4.0 | 5.3 | -0.9 | -2.1 | -0.9 | 2.0 | 1.1 |
Interest expense | 5.9 | 4.1 | 5.7 | 3.7 | 2.0 | 3.2 | 5.8 | 6.2 |
Interest income | 0.1 | 0.2 | 0.4 | 4.6 | 4.1 | 4.1 | 3.8 | 5.1 |
Other income (expense), net | 11.8 | 8.3 | 11.4 | 7.5 | 3.9 | 6.4 | 10.7 | 12.4 |
Pre-tax income | 26.6 | -7.0 | -141.3 | 46.5 | 33.9 | 34.3 | 33.2 | -14.1 |
Income taxes | 11.5 | -1.1 | -26.7 | 17.3 | 11.6 | 11.7 | -2.6 | -0.2 |
Tax rate | 43.4% | 15.4% | 18.9% | 37.3% | 34.2% | 34.2% | | 1.2% |
Earnings from continuing ops | 15.1 | -5.9 | -114.6 | 29.1 | 22.3 | 22.6 | 35.8 | -13.9 |
Earnings from discontinued ops | -0.2 | -0.4 | -3.9 | -3.9 | 32.4 | -10.5 | 21.1 | |
Net income | 14.9 | -6.3 | -118.5 | 25.3 | 54.7 | 12.0 | 35.8 | -13.9 |
Net margin | 0.7% | -0.4% | -5.4% | 1.3% | 2.8% | 0.6% | 1.8% | -0.8% |
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Basic EPS [+] | $0.29 | ($0.11) | ($2.14) | $0.52 | $0.39 | $0.37 | $0.59 | ($0.23) |
Growth | -350.7% | -94.7% | -513.3% | 32.8% | 5.3% | -36.9% | -352.9% | -98.5% |
Diluted EPS [+] | $0.28 | ($0.11) | ($2.14) | $0.51 | $0.39 | $0.37 | $0.57 | ($0.23) |
Growth | -341.1% | -94.7% | -518.2% | 32.6% | 5.1% | -36.1% | -347.8% | -98.5% |
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Shares outstanding (basic) [+] | 52.5 | 51.8 | 53.5 | 56.2 | 57.2 | 60.9 | 61.0 | 60.0 |
Growth | 1.3% | -3.1% | -4.9% | -1.7% | -6.1% | -0.2% | 1.8% | 0.9% |
Shares outstanding (diluted) [+] | 54.6 | 51.8 | 53.5 | 56.9 | 57.8 | 61.4 | 62.3 | 60.0 |
Growth | 5.4% | -3.1% | -6.0% | -1.5% | -5.9% | -1.4% | 3.9% | 0.9% |
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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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