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 from external customers | | | | | | | 228.1 | 171.9 |
Intersegment revenues | | | | | | | -0.4 | -0.5 |
Total revenues | 543.1 | 502.5 | 430.4 | 375.8 | 319.4 | 291.7 | 227.7 | 171.4 |
Revenue growth | 8.1% | 16.8% | 14.5% | 17.7% | 9.5% | 28.1% | 32.8% | |
EBITDA | 206.1 | 174.7 | 113.2 | 105.9 | 75.5 | 60.0 | 53.5 | 50.8 |
EBITDA margin | 37.9% | 34.8% | 26.3% | 28.2% | 23.6% | 20.6% | 23.5% | 29.6% |
Depreciation and amortization | 5.6 | 1.7 | 1.6 | 1.5 | 1.3 | 1.0 | 1.1 | 1.2 |
EBIT | 200.4 | 173.0 | 111.7 | 104.4 | 74.2 | 59.0 | 52.4 | 49.6 |
EBIT margin | 36.9% | 34.4% | 25.9% | 27.8% | 23.2% | 20.2% | 23.0% | 28.9% |
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Capital expenditures | 1.2 | 2.2 | 2.0 | 1.3 | 3.8 | 5.6 | 1.6 | 0.4 |
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Total assets | 5,895.6 | 5,372.2 | 4,912.5 | 4,135.0 | 3,730.4 | 3,353.3 | 2,911.6 | |
ROA | 2.0% | 2.1% | 1.4% | 1.6% | 1.3% | 1.2% | 1.2% | |
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Revenue Mix | 13.2% | 12.6% | 11.8% | 10.4% | 10.3% | 10.4% | 8.5% | 6.5% |
EBIT Mix | 73.2% | 56.2% | 33.3% | 28.9% | 26.9% | 25.5% | 28.1% | 53.5% |
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