Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues [+] | 1,236.5 | 1,272.7 | 1,332.6 | 1,360.5 | 1,359.9 | 1,317.7 | 1,263.6 | 1,232.4 |
| Products | 1,219.3 | 1,257.3 | | | | 1,317.7 | | |
| Other income | 17.2 | 15.5 | 13.9 | | | | | |
| Revenue growth | -2.8% | -4.5% | -2.1% | 0.0% | 3.2% | 4.3% | 2.5% | 4.6% |
| Unit growth | -1.4% | -2.0% | 1.0% | | | 2.3% | 0.4% | |
| Cost of goods sold | 901.0 | 919.8 | 987.7 | 1,001.5 | 974.6 | 930.9 | 896.2 | 889.7 |
| Gross profit | 335.4 | 352.9 | 344.9 | 359.0 | 385.3 | 386.7 | 367.4 | 342.6 |
| Gross margin | 27.1% | 27.7% | 25.9% | 26.4% | 28.3% | 29.3% | 29.1% | 27.8% |
| Selling, general and administrative | 336.1 | 348.2 | 376.1 | 355.4 | 343.7 | 342.0 | 326.5 | 306.4 |
| Other operating expenses | | -1.0 | | | | | | |
| EBITDA [+] | 27.5 | 37.2 | 1.1 | 36.2 | 71.4 | 73.8 | 68.6 | 60.1 |
| EBITDA growth | -26.1% | 3281.8% | -97.0% | -49.4% | -3.2% | 7.6% | 14.1% | 17.8% |
| EBITDA margin | 2.2% | 2.9% | 0.1% | 2.7% | 5.3% | 5.6% | 5.4% | 4.9% |
| Depreciation and amortization | 28.2 | 31.5 | 32.3 | 32.6 | 29.9 | 29.1 | 27.8 | 23.9 |
| EBIT [+] | -0.7 | 5.7 | -31.2 | 3.6 | 41.6 | 44.7 | 40.8 | 36.2 |
| EBIT growth | -112.4% | -118.2% | -975.9% | -91.4% | -7.0% | 9.5% | 12.7% | 11.7% |
| EBIT margin | -0.1% | 0.4% | -2.3% | 0.3% | 3.1% | 3.4% | 3.2% | 2.9% |
| Non-recurring items | | 1.0 | | | | | | |
| Interest expense | 9.1 | 10.9 | 4.8 | 3.9 | 3.3 | 0.3 | 0.3 | 0.2 |
| Interest expense | 9.1 | 10.9 | 4.8 | 3.9 | 3.3 | 0.3 | 0.3 | 0.2 |
| Pre-tax income | -9.8 | -6.2 | -36.0 | -0.3 | 38.3 | 44.4 | 40.6 | 36.0 |
| Income taxes | 0.6 | 0.0 | -11.7 | -0.7 | 14.6 | 17.5 | 15.0 | 11.0 |
| Tax rate | | 0.4% | 32.5% | 226.1% | 38.1% | 39.5% | 37.0% | 30.5% |
| Net income | -10.5 | -6.2 | -24.3 | 0.4 | 23.7 | 26.9 | 25.6 | 25.0 |
| Net margin | -0.8% | -0.5% | -1.8% | 0.0% | 1.7% | 2.0% | 2.0% | 2.0% |
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| Basic EPS [+] | ($0.22) | ($0.13) | ($0.52) | $0.01 | $0.53 | $0.61 | $0.59 | $0.59 |
| Growth | 67.0% | -74.8% | -6092.9% | -98.3% | -13.7% | 3.4% | 1.1% | 28.1% |
| Diluted EPS [+] | ($0.22) | ($0.13) | ($0.52) | $0.01 | $0.52 | $0.60 | $0.58 | $0.58 |
| Growth | 67.0% | -74.8% | -6199.2% | -98.3% | -14.2% | 3.0% | -0.1% | 28.2% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.08 | $0.30 | $5.30 | $0.28 | $0.15 | $1.03 |
| Growth | -57.2% | -93.9% | -73.8% | -94.3% | 1790.2% | 81.3% | -85.0% | |
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| Shares outstanding (basic) [+] | 47.4 | 46.7 | 46.3 | 45.8 | 44.8 | 43.9 | 43.1 | 42.6 |
| Growth | 1.5% | 0.8% | 1.2% | 2.3% | 2.1% | 1.9% | 1.0% | -1.9% |
| Shares outstanding (diluted) [+] | 47.4 | 46.7 | 46.3 | 46.6 | 46.0 | 44.7 | 43.8 | 42.8 |
| Growth | 1.5% | 0.8% | -0.5% | 1.4% | 2.7% | 2.2% | 2.2% | -2.0% |
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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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