Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-01-17 | Apr-01-17 | Dec-31-16 | Oct-01-16 | Jul-02-16 | Apr-02-16 | Jan-02-16 | Sep-26-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues |
| Merchandising | 743.2 | 684.9 | 1,205.6 | 862.0 | 794.8 | 723.8 | 1,276.8 | 802.9 |
| Financial Services | 147.2 | 150.0 | 132.7 | 134.5 | 135.1 | 140.8 | 131.1 | 123.6 |
| Eliminations | | | | 5.4 | | | | |
| |
| EBITDA |
| Merchandising | 32.4 | 6.8 | 105.8 | 36.8 | 56.6 | 18.9 | 123.5 | 65.8 |
| Financial Services | 62.8 | 70.0 | 44.7 | 50.1 | 50.1 | 61.2 | 38.5 | 40.9 |
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| EBIT |
| Merchandising | -4.4 | -30.1 | 69.5 | 2.4 | 18.0 | -16.4 | 88.8 | 32.4 |
| Financial Services | 61.5 | 68.6 | 43.1 | 46.9 | 49.7 | 60.8 | 38.1 | 40.5 |
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| Mix |
| Merchandising | 83.5% | 82.0% | 90.1% | 86.5% | 85.5% | 83.7% | 90.7% | 86.7% |
| Financial Services | 16.5% | 18.0% | 9.9% | 13.5% | 14.5% | 16.3% | 9.3% | 13.3% |
| Eliminations | | | | 0.5% | | | | |
| |
| Growth |
| Merchandising | -6.5% | -5.4% | -5.6% | 7.4% | 11.7% | 2.8% | 8.6% | 3.7% |
| Financial Services | 9.0% | 6.5% | 1.2% | 8.8% | 8.1% | 14.6% | 15.7% | 13.3% |
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