| In millions, except per share items | Sep-28-18 | Sep-29-17 | Sep-30-16 | Oct-02-15 | Oct-03-14 | Sep-27-13 | Sep-28-12 | Sep-30-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 45.2 | 50.9 | 59.3 | 66.5 | 70.6 | 69.8 | 78.2 | |
| United States | 38.9 | 44.2 | 51.4 | 57.8 | 59.5 | 57.1 | 64.9 | 64.7 |
| United Kingdom | 14.2 | 14.5 | 16.9 | 22.2 | 28.0 | 27.4 | 30.1 | 32.1 |
| Canada | 6.3 | 6.7 | 8.0 | 8.8 | 11.1 | 12.7 | 13.3 | 14.0 |
| Other | | | | | | | | 23.0 |
| Total revenues | 64.3 | 70.7 | 81.6 | 94.9 | 107.1 | 116.8 | 129.0 | 133.8 |
| Revenue growth [+] | -9.0% | -13.4% | -14.0% | -11.4% | -8.3% | -9.5% | -3.5% | 5.0% |
| North America | -11.2% | -14.1% | -10.8% | -5.7% | 1.1% | -10.7% | | |
| United States | -12.0% | -13.9% | -11.1% | -2.8% | 4.1% | -12.0% | 0.3% | -1.4% |
| United Kingdom | -1.8% | -14.1% | -23.8% | -20.9% | 2.3% | -9.0% | -6.2% | 15.0% |
| Canada | -5.6% | -15.8% | -9.0% | -21.2% | -12.6% | -4.5% | -4.8% | 7.3% |
| Intersegment Sales | -21.1% | -11.3% | 26.0% | -24.1% | 31.8% | 70.7% | | |
| Cost of goods sold | 36.6 | 40.3 | 50.2 | 55.8 | 60.7 | 63.0 | 62.8 | 61.6 |
| Gross profit | 27.7 | 30.4 | 31.4 | 39.1 | 46.3 | 53.8 | 66.2 | 72.1 |
| Gross margin | 43.0% | 43.0% | 38.5% | 41.2% | 43.3% | 46.1% | 51.3% | 53.9% |
| Selling, general and administrative [+] | 26.5 | 28.4 | 36.9 | 40.6 | 45.1 | 54.1 | 64.4 | 59.4 |
| Sales and marketing | 12.9 | 13.5 | 18.0 | 21.6 | 22.8 | 28.6 | 35.1 | 30.8 |
| General and administrative | 13.6 | 14.9 | 18.9 | 19.0 | 22.3 | 25.5 | 29.4 | 28.6 |
| Research and development | 2.8 | 2.9 | 5.1 | 8.1 | 7.2 | 7.8 | 8.8 | 7.5 |
| Other operating expenses | 0.0 | 0.1 | 0.0 | 0.0 | -12.6 | 0.1 | | |
| EBITDA [+] | -0.3 | 0.9 | -7.7 | -5.4 | 11.8 | -2.3 | -2.1 | 9.9 |
| EBITDA growth | -132.8% | -112.2% | 43.5% | -145.6% | -624.1% | 6.0% | -121.6% | -9.8% |
| EBITDA margin | -0.5% | 1.3% | -9.5% | -5.7% | 11.0% | -1.9% | -1.6% | 7.4% |
| Depreciation | 1.3 | 1.9 | 2.8 | 4.3 | 5.2 | 6.0 | 4.8 | 4.6 |
| EBITA | -1.6 | -1.0 | -10.6 | -9.7 | 6.7 | -8.3 | -6.9 | 5.3 |
| EBITA margin | -2.6% | -1.4% | -12.9% | -10.2% | 6.2% | -7.1% | -5.4% | 3.9% |
| Amortization of intangibles | | | | | | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -1.6 | -1.0 | -10.6 | -9.7 | 6.7 | -8.3 | -6.9 | 5.2 |
| EBIT growth | 63.9% | -90.5% | 8.8% | -245.8% | -180.2% | 19.4% | -232.4% | 1.0% |
| EBIT margin | -2.6% | -1.4% | -12.9% | -10.2% | 6.2% | -7.1% | -5.4% | 3.9% |
| Non-recurring items [+] | 0.3 | 0.3 | 2.0 | 0.0 | 6.3 | -0.1 | | |
| Loss (gain) on sale of assets | 0.0 | -0.1 | 0.0 | 0.0 | 6.3 | -0.1 | | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Other income (expense), net [+] | 0.0 | -0.4 | 0.2 | 0.3 | -0.1 | -0.1 | -0.3 | -0.1 |
| Gain (loss) on foreign currency transactions | 0.1 | -0.3 | 0.2 | 0.3 | 0.1 | -0.2 | -0.3 | -0.1 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.1 | 0.0 | 0.0 |
| Pre-tax income | -1.9 | -1.7 | -12.3 | -9.3 | 0.2 | -8.3 | -7.0 | 5.4 |
| Income taxes | 0.1 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 4.9 | 2.1 |
| Tax rate | | | | | 107.0% | | | 39.4% |
| Earnings from continuing ops | -2.1 | -2.1 | -12.7 | -9.8 | 0.0 | -8.7 | -11.9 | 3.2 |
| Earnings from discontinued ops | | | | -2.8 | | | | |
| Net income | -2.1 | -2.1 | -12.7 | -12.6 | 0.0 | -8.7 | -11.9 | 3.2 |
| Net margin | -3.2% | -3.0% | -15.6% | -13.3% | 0.0% | -7.5% | -9.2% | 2.4% |
| |
| Basic EPS [+] | ($0.16) | ($0.16) | ($0.96) | ($0.74) | $0.00 | ($0.66) | ($0.89) | $0.24 |
| Growth | -3.6% | -83.2% | 29.4% | 57585.4% | -99.8% | -25.8% | -470.2% | -24.9% |
| Diluted EPS [+] | ($0.16) | ($0.16) | ($0.96) | ($0.74) | $0.00 | ($0.66) | ($0.89) | $0.24 |
| Growth | -3.6% | -83.2% | 29.4% | 57594.1% | -99.8% | -25.8% | -470.7% | -24.9% |
| |
| Dividends per share [+] | | | | | | $0.00 | $0.00 | |
| Growth | | | | | -100.0% | -34.1% | | -100.0% |
| |
| Shares outstanding (basic) [+] | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.4 | 13.5 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | -1.4% | -0.8% | -1.6% |
| Shares outstanding (diluted) [+] | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.4 | 13.5 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | -1.4% | -0.9% | -1.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |