Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Dec-25-10 | Dec-26-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Frozen Products | 160.6 | 167.2 | 179.5 | 117.1 | 90.8 | 67.2 | | |
| Snack Products | 108.5 | 115.4 | 106.1 | 98.5 | 94.4 | 95.1 | | |
| Total revenues | 269.0 | 282.6 | 285.7 | 215.6 | 185.2 | 162.2 | 134.0 | 121.0 |
| Revenue growth [+] | -4.8% | -1.1% | 32.5% | 16.4% | 14.1% | 21.1% | 10.7% | 7.0% |
| Frozen Products | -4.0% | -6.9% | 53.3% | 29.0% | 35.2% | | | |
| Snack Products | -6.0% | 8.7% | 7.8% | 4.3% | -0.7% | | | |
| Cost of goods sold | 236.3 | 262.2 | 232.5 | 176.7 | 148.3 | 132.1 | 105.0 | 97.2 |
| Gross profit | 32.8 | 20.3 | 53.1 | 38.9 | 36.9 | 30.1 | 29.0 | 23.8 |
| Gross margin | 12.2% | 7.2% | 18.6% | 18.0% | 19.9% | 18.6% | 21.7% | 19.7% |
| Selling, general and administrative | 35.0 | 37.6 | 34.2 | 28.0 | 25.5 | 24.9 | 21.7 | 16.7 |
| Other operating expenses | | | | | 1.1 | | | |
| EBITDA [+] | 5.1 | -9.7 | 26.8 | 16.6 | 14.9 | 9.9 | 11.3 | 10.6 |
| EBITDA growth | -152.4% | -136.2% | 61.7% | 11.0% | 51.3% | -12.4% | 6.9% | 29.4% |
| EBITDA margin | 1.9% | -3.4% | 9.4% | 7.7% | 8.1% | 6.1% | 8.4% | 8.7% |
| Depreciation | 7.0 | 7.0 | 6.7 | 5.4 | 4.7 | 4.6 | 3.9 | 3.4 |
| EBITA | -1.9 | -16.7 | 20.1 | 11.2 | 10.3 | 5.3 | 7.4 | 7.1 |
| EBITA margin | -0.7% | -5.9% | 7.0% | 5.2% | 5.5% | 3.2% | 5.5% | 5.9% |
| Amortization of intangibles | 0.3 | 0.5 | 1.2 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 |
| EBIT [+] | -2.2 | -17.2 | 18.9 | 10.9 | 10.2 | 5.2 | 7.4 | 7.1 |
| EBIT growth | -87.0% | -191.0% | 74.5% | 5.9% | 96.6% | -29.2% | 3.9% | 31.9% |
| EBIT margin | -0.8% | -6.1% | 6.6% | 5.0% | 5.5% | 3.2% | 5.5% | 5.8% |
| Non-recurring items [+] | 15.4 | 9.3 | | | -1.1 | | | |
| Asset impairment | 15.4 | 9.3 | | | | | | |
| Loss (gain) on sale of assets | | | | | 1.1 | | | |
| Loss (gain) on sale of business | | | | | -1.1 | | | |
| Interest income, net [+] | 9.9 | 6.3 | 2.6 | -0.9 | -0.8 | -0.9 | -0.9 | -0.9 |
| Interest expense | | | | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 |
| Interest income | 9.9 | 6.3 | 2.6 | | | | | |
| Other income (expense), net [+] | -19.7 | -12.7 | -5.2 | | 1.1 | | | |
| Gain (loss) on sale of business | | | | | -1.1 | | | |
| Pre-tax income | -27.6 | -32.8 | 16.3 | 10.0 | 11.7 | 4.3 | 6.5 | 6.2 |
| Income taxes | 2.7 | -12.0 | 5.8 | 3.4 | 4.2 | 1.5 | 2.0 | 2.4 |
| Tax rate | | 36.7% | 35.3% | 33.7% | 36.2% | 34.9% | 31.0% | 39.0% |
| Net income | -30.2 | -20.8 | 10.6 | 6.6 | 7.4 | 2.8 | 4.5 | 3.8 |
| Net margin | -11.2% | -7.4% | 3.7% | 3.1% | 4.0% | 1.7% | 3.3% | 3.1% |
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| Basic EPS [+] | ($1.54) | ($1.06) | $0.54 | $0.34 | $0.40 | $0.16 | $0.25 | $0.21 |
| Growth | 45.1% | -295.9% | 58.4% | -13.6% | 154.4% | -37.6% | 18.4% | 66.6% |
| Diluted EPS [+] | ($1.54) | ($1.06) | $0.53 | $0.33 | $0.38 | $0.15 | $0.24 | $0.21 |
| Growth | 45.1% | -300.8% | 58.0% | -12.1% | 159.4% | -39.1% | 16.2% | 64.0% |
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| Shares outstanding (basic) [+] | 19.6 | 19.6 | 19.5 | 19.4 | 18.8 | 18.1 | 17.9 | 18.0 |
| Growth | 0.3% | 0.5% | 0.7% | 2.9% | 3.9% | 1.0% | -0.2% | -4.2% |
| Shares outstanding (diluted) [+] | 19.6 | 19.6 | 20.0 | 19.8 | 19.6 | 19.2 | 18.5 | 18.2 |
| Growth | 0.3% | -2.0% | 1.0% | 1.1% | 2.0% | 3.5% | 1.7% | -2.7% |
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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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