Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Jan-02-16 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues |
| Merchandising | 3,586.3 | 3,495.2 | 3,217.3 | 3,206.9 | 2,780.5 | 2,507.3 | 2,412.5 | 2,447.6 |
| Financial Services | 543.1 | 502.5 | 430.4 | 375.8 | 319.4 | 291.7 | 227.7 | 171.4 |
| Corporate and Other | | | | 16.8 | 12.8 | 12.1 | 23.1 | 13.2 |
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| EBITDA |
| Merchandising | 218.0 | 265.7 | 335.3 | 648.0 | 554.6 | 483.4 | 407.0 | 370.9 |
| Financial Services | 206.1 | 174.7 | 113.2 | 105.9 | 75.5 | 60.0 | 53.5 | 50.8 |
| Corporate and Other | | | | -299.2 | -275.1 | -240.5 | -203.9 | -258.5 |
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| EBIT |
| Merchandising | 73.5 | 134.8 | 223.7 | 585.6 | 500.3 | 435.2 | 362.0 | 324.1 |
| Financial Services | 200.4 | 173.0 | 111.7 | 104.4 | 74.2 | 59.0 | 52.4 | 49.6 |
| Corporate and Other | | | | -328.6 | -298.8 | -262.7 | -227.7 | -281.0 |
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| Mix |
| Merchandising | 86.8% | 87.4% | 88.2% | 89.1% | 89.3% | 89.2% | 90.6% | 93.0% |
| Financial Services | 13.2% | 12.6% | 11.8% | 10.4% | 10.3% | 10.4% | 8.5% | 6.5% |
| Corporate and Other | | | | 0.5% | 0.4% | 0.4% | 0.9% | 0.5% |
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| Growth |
| Merchandising | 2.6% | 8.6% | 0.3% | 15.3% | 10.9% | 3.9% | -1.4% | 90.4% |
| Financial Services | 8.1% | 16.8% | 14.5% | 17.7% | 9.5% | 28.1% | 32.8% | |
| Corporate and Other | | | | 31.9% | 5.1% | -47.4% | 75.0% | |
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