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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 | 930.6 | 948.5 | 995.1 | 1,045.2 | 1,051.9 | 1,042.5 | 1,014.0 | 970.1 |
| Revenue growth | -11.5% | -9.0% | -1.9% | 7.7% | 11.9% | 14.3% | 14.7% | 14.6% |
| Cost of goods sold | 667.2 | 677.8 | 702.9 | 689.1 | 687.4 | 671.3 | 644.6 | 618.2 |
| Gross profit | 263.3 | 270.8 | 292.1 | 356.2 | 364.4 | 371.2 | 369.4 | 351.9 |
| Gross margin | 28.3% | 28.5% | 29.4% | 34.1% | 34.6% | 35.6% | 36.4% | 36.3% |
| Selling, general and administrative | 266.5 | 273.1 | 288.0 | 300.7 | 301.1 | 296.4 | 285.1 | 269.0 |
| EBITDA [+] | 41.3 | 42.3 | 48.2 | 98.5 | 105.1 | 114.4 | 121.9 | 118.3 |
| EBITDA growth | -60.7% | -63.0% | -60.5% | -16.7% | -15.5% | -10.8% | -3.9% | -6.5% |
| EBITDA margin | 4.4% | 4.5% | 4.8% | 9.4% | 10.0% | 11.0% | 12.0% | 12.2% |
| Depreciation and amortization | 44.5 | 44.6 | 44.0 | 43.1 | 41.8 | 39.6 | 37.6 | 35.4 |
| EBIT [+] | -3.2 | -2.3 | 4.1 | 55.4 | 63.3 | 74.7 | 84.3 | 82.9 |
| EBIT growth | -105.0% | -103.0% | -95.1% | -33.1% | -30.6% | -22.4% | -11.9% | -13.8% |
| EBIT margin | -0.3% | -0.2% | 0.4% | 5.3% | 6.0% | 7.2% | 8.3% | 8.5% |
| Non-recurring items | | | 19.0 | 11.5 | | | | |
| Interest expense, net [+] | 18.2 | 17.1 | 15.5 | 11.3 | 10.3 | 7.5 | 4.1 | -0.6 |
| Interest expense | 18.7 | 17.6 | 16.0 | 11.8 | 11.0 | 8.8 | 6.6 | 1.9 |
| Interest income | | | | 0.5 | | | | 2.5 |
| Other income (expense), net | 7.4 | 7.6 | 8.1 | | 3.3 | 3.0 | 2.4 | |
| Pre-tax income | -33.0 | -30.7 | -22.2 | 35.9 | 56.3 | 70.3 | 82.7 | 85.2 |
| Income taxes | -14.0 | -7.9 | -5.1 | 14.2 | 20.7 | 25.9 | 30.1 | 29.4 |
| Tax rate | 42.5% | 25.6% | 22.9% | 39.4% | 36.8% | 36.8% | 36.4% | 34.5% |
| Net income | -19.0 | -22.9 | -17.1 | 21.8 | 35.6 | 44.4 | 52.6 | 55.8 |
| Net margin | -2.0% | -2.4% | -1.7% | 2.1% | 3.4% | 4.3% | 5.2% | 5.8% |
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| Basic EPS [+] | ($0.77) | ($0.92) | ($0.69) | $0.85 | $1.35 | $1.59 | $1.78 | $1.83 |
| Growth | -156.8% | -158.0% | -138.9% | -53.7% | -30.9% | -22.0% | -10.3% | -5.5% |
| Diluted EPS [+] | ($0.77) | ($0.92) | ($0.69) | $0.84 | $1.33 | $1.56 | $1.75 | $1.79 |
| Growth | -157.6% | -159.1% | -139.5% | -53.1% | -30.6% | -22.0% | -10.3% | -5.7% |
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| Shares outstanding (basic) [+] | 24.8 | 24.8 | 24.8 | 25.7 | 26.4 | 27.9 | 29.5 | 30.5 |
| Growth | -6.1% | -11.2% | -16.1% | -15.8% | -16.6% | -13.3% | -9.6% | -7.3% |
| Shares outstanding (diluted) [+] | 24.8 | 24.8 | 24.8 | 25.9 | 26.8 | 28.4 | 30.1 | 31.1 |
| Growth | -7.5% | -12.9% | -17.5% | -16.7% | -17.0% | -13.3% | -9.6% | -7.1% |
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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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