Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-09 | Feb-02-08 | Feb-03-07 | Jan-28-06 | Jan-29-05 | Jan-31-04 | Jan-29-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 995.1 | 1,014.0 | 883.7 | 757.9 | 675.8 | 598.7 | 640.3 |
| Revenue growth | -1.9% | 14.7% | 16.6% | 12.1% | 12.9% | -6.5% | |
| Cost of goods sold | 702.9 | 644.6 | 549.7 | 466.6 | 433.9 | 398.1 | 402.4 |
| Gross profit | 292.1 | 369.4 | 334.0 | 291.3 | 241.9 | 200.6 | 237.9 |
| Gross margin | 29.4% | 36.4% | 37.8% | 38.4% | 35.8% | 33.5% | 37.2% |
| Selling, general and administrative | 288.0 | 285.1 | 238.3 | 208.3 | 177.5 | 154.3 | 158.0 |
| EBITDA [+] | 48.2 | 121.9 | 126.9 | 110.5 | 89.2 | 71.1 | 102.0 |
| EBITDA growth | -60.5% | -3.9% | 14.8% | 23.9% | 25.5% | -30.3% | |
| EBITDA margin | 4.8% | 12.0% | 14.4% | 14.6% | 13.2% | 11.9% | 15.9% |
| Depreciation and amortization | 44.0 | 37.6 | 31.2 | 27.6 | 24.8 | 24.7 | 22.1 |
| EBIT [+] | 4.1 | 84.3 | 95.7 | 83.0 | 64.4 | 46.4 | 79.9 |
| EBIT growth | -95.1% | -11.9% | 15.3% | 28.9% | 38.9% | -42.0% | |
| EBIT margin | 0.4% | 8.3% | 10.8% | 10.9% | 9.5% | 7.7% | 12.5% |
| Non-recurring items | 19.0 | | | | | | |
| Interest expense, net [+] | 9.1 | 4.9 | 0.2 | -2.0 | -1.3 | -0.1 | 0.5 |
| Interest expense | 9.1 | 4.9 | 0.2 | | | | 0.5 |
| Interest income | | | | 2.0 | 1.3 | 0.1 | |
| Other income (expense), net | 1.7 | 3.3 | 5.4 | | | | |
| Pre-tax income | -22.2 | 82.7 | 100.8 | 85.0 | 65.7 | 46.5 | 79.4 |
| Income taxes | -5.1 | 30.1 | 36.0 | 30.5 | 24.1 | 17.4 | 30.5 |
| Tax rate | 22.9% | 36.4% | 35.7% | 35.9% | 36.7% | 37.4% | 38.4% |
| Earnings from continuing ops | -17.1 | 52.6 | 64.8 | 54.5 | 41.6 | 29.1 | 48.9 |
| Earnings from discontinued ops | | | | | | 6.0 | 1.2 |
| Net income | -17.1 | 52.6 | 64.8 | 54.5 | 41.6 | 23.1 | 47.8 |
| Net margin | -1.7% | 5.2% | 7.3% | 7.2% | 6.2% | 3.9% | 7.5% |
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| Basic EPS [+] | ($0.69) | $1.84 | $1.99 | $1.62 | $1.21 | $0.85 | $1.47 |
| Growth | -137.6% | -7.6% | 23.0% | 34.5% | 41.8% | -42.3% | |
| Diluted EPS [+] | ($0.69) | $1.81 | $1.95 | $1.60 | $1.19 | $0.84 | $1.43 |
| Growth | -138.3% | -7.5% | 21.8% | 34.8% | 41.7% | -41.4% | |
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| Shares outstanding (basic) [+] | 24.8 | 28.5 | 32.5 | 33.6 | 34.5 | 34.3 | 33.2 |
| Growth | -13.3% | -12.2% | -3.2% | -2.6% | 0.7% | 3.1% | |
| Shares outstanding (diluted) [+] | 24.8 | 29.1 | 33.2 | 34.0 | 35.0 | 34.7 | 34.2 |
| Growth | -14.9% | -12.3% | -2.2% | -2.8% | 0.8% | 1.5% | |
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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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