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| In millions, except per share items | Aug-01-09 | May-02-09 | Jan-31-09 | Nov-01-08 | Aug-02-08 | May-03-08 | Feb-02-08 | Nov-03-07 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 205.1 | 205.2 | 265.9 | 254.3 | 223.1 | 251.7 | 316.1 | 260.9 |
| Revenue growth | -8.1% | -18.5% | -15.9% | -2.5% | 4.4% | 12.8% | 16.1% | 13.2% |
| Cost of goods sold | 150.8 | 140.2 | 207.6 | 168.6 | 161.3 | 165.4 | 193.7 | 167.0 |
| Gross profit | 54.3 | 65.0 | 58.4 | 85.6 | 61.8 | 86.3 | 122.4 | 93.9 |
| Gross margin | 26.5% | 31.7% | 21.9% | 33.7% | 27.7% | 34.3% | 38.7% | 36.0% |
| Selling, general and administrative | 64.6 | 62.9 | 66.7 | 72.3 | 71.1 | 77.9 | 79.4 | 72.7 |
| EBITDA [+] | 0.7 | 12.9 | 2.9 | 24.7 | 1.7 | 18.8 | 53.3 | 31.3 |
| EBITDA growth | -58.0% | -31.3% | -94.5% | -20.9% | -84.7% | -28.6% | 7.4% | -16.4% |
| EBITDA margin | 0.3% | 6.3% | 1.1% | 9.7% | 0.8% | 7.5% | 16.9% | 12.0% |
| Depreciation and amortization | 10.9 | 10.9 | 11.3 | 11.4 | 11.0 | 10.4 | 10.3 | 10.1 |
| EBIT [+] | -10.2 | 2.0 | -8.4 | 13.4 | -9.3 | 8.4 | 42.9 | 21.2 |
| EBIT growth | 9.9% | -75.8% | -119.4% | -37.0% | -538.4% | -53.1% | 3.4% | -28.0% |
| EBIT margin | -5.0% | 1.0% | -3.1% | 5.3% | -4.2% | 3.4% | 13.6% | 8.1% |
| Non-recurring items | | | 7.5 | 11.5 | | | | |
| Interest expense, net [+] | 3.3 | 4.0 | 9.1 | 1.8 | 2.2 | 2.3 | 4.9 | 0.8 |
| Interest expense | 3.3 | 4.0 | 9.1 | 2.3 | 2.2 | 2.3 | 4.9 | 1.5 |
| Interest income | | | | 0.5 | | | | 0.7 |
| Other income (expense), net | 0.1 | 0.1 | 7.2 | | 0.3 | 0.6 | 2.4 | |
| Pre-tax income | -13.5 | -1.8 | -17.7 | 0.0 | -11.2 | 6.7 | 40.4 | 20.4 |
| Income taxes | -10.7 | -0.4 | -3.8 | 0.8 | -4.5 | 2.4 | 15.4 | 7.4 |
| Tax rate | 79.2% | 21.7% | 21.5% | 6492.3% | 40.3% | 35.8% | 38.2% | 36.3% |
| Net income | -2.8 | -1.4 | -13.9 | -0.8 | -6.7 | 4.3 | 25.0 | 13.0 |
| Net margin | -1.4% | -0.7% | -5.2% | -0.3% | -3.0% | 1.7% | 7.9% | 5.0% |
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| Basic EPS [+] | ($0.11) | ($0.06) | ($0.56) | ($0.03) | ($0.27) | $0.17 | $0.88 | $0.47 |
| Growth | -58.2% | -133.4% | -164.2% | -107.1% | -493.2% | -56.6% | 0.9% | -20.2% |
| Diluted EPS [+] | ($0.11) | ($0.06) | ($0.56) | ($0.03) | ($0.27) | $0.17 | $0.86 | $0.46 |
| Growth | -58.2% | -133.9% | -165.4% | -107.3% | -501.5% | -56.6% | 1.1% | -20.4% |
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| Shares outstanding (basic) [+] | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.7 | 28.5 | 27.6 |
| Growth | 0.2% | 0.3% | -13.3% | -10.2% | -19.4% | -20.8% | -12.2% | -14.3% |
| Shares outstanding (diluted) [+] | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 25.1 | 29.1 | 28.2 |
| Growth | 0.2% | -1.0% | -14.9% | -12.3% | -21.0% | -20.9% | -12.3% | -14.1% |
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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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