| In millions, except per share items | Jan-31-16 | Feb-01-15 | Feb-02-14 | Feb-03-13 | Jan-29-12 | Jan-30-11 | Jan-31-10 | Feb-01-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Company Stores | 349.5 | 325.3 | 306.8 | 296.5 | 271.7 | 245.8 | 246.4 | 265.9 |
| KK Supply Chain | 254.5 | 244.7 | 231.2 | 215.4 | 99.5 | 89.3 | 162.1 | 191.5 |
| International Franchise | 27.7 | 28.6 | 25.6 | 24.9 | 22.6 | 18.3 | 15.9 | 17.5 |
| Domestic Franchise | 15.5 | 13.5 | 11.8 | 10.3 | 9.5 | 8.5 | 7.8 | 8.0 |
| Total revenues | 518.7 | 490.3 | 460.3 | 435.8 | 403.2 | 362.0 | 346.5 | 385.5 |
| Revenue growth [+] | 5.8% | 6.5% | 5.6% | 8.1% | 11.4% | 4.5% | -10.1% | 151.7% |
| Company Stores | 7.4% | 6.0% | 3.5% | 9.1% | 10.5% | -0.2% | -7.3% | |
| KK Supply Chain | 4.0% | 5.8% | 7.3% | 116.5% | 11.4% | -44.9% | -15.3% | |
| International Franchise | -3.0% | 11.7% | 2.7% | 10.3% | 23.7% | 14.9% | -9.1% | |
| Domestic Franchise | 15.2% | 13.6% | 14.7% | 9.1% | 11.0% | 9.2% | -2.9% | |
| Cost of goods sold | 414.5 | 395.9 | 376.7 | 362.8 | 346.4 | 313.5 | 297.9 | 348.0 |
| Gross profit | 104.2 | 94.4 | 83.7 | 73.0 | 56.8 | 48.5 | 48.7 | 37.5 |
| Gross margin | 20.1% | 19.3% | 18.2% | 16.8% | 14.1% | 13.4% | 14.0% | 9.7% |
| Selling, general and administrative [+] | 27.6 | 28.6 | 25.1 | 25.1 | 22.2 | 21.9 | 22.8 | 23.5 |
| General and administrative | 27.6 | 28.6 | 25.1 | 25.1 | 22.2 | 21.9 | 22.8 | 23.5 |
| Equity in earnings | | -0.1 | -0.2 | -0.2 | -0.1 | 0.5 | -0.5 | -0.8 |
| Other operating expenses | 3.6 | 3.8 | -0.5 | | | | | |
| EBITDA [+] | 73.0 | 61.9 | 58.8 | 47.7 | 34.5 | 27.2 | 25.4 | 13.2 |
| EBITDA growth | 17.9% | 5.2% | 23.3% | 38.4% | 26.9% | 7.0% | 91.8% | -26.7% |
| EBITDA margin | 14.1% | 12.6% | 12.8% | 10.9% | 8.5% | 7.5% | 7.3% | 3.4% |
| Depreciation and amortization | 16.2 | 12.8 | 11.1 | 9.9 | 8.2 | 7.4 | 8.2 | 8.7 |
| EBIT [+] | 56.8 | 49.1 | 47.7 | 37.8 | 26.2 | 19.8 | 17.2 | 4.5 |
| EBIT growth | 15.8% | 2.8% | 26.1% | 44.2% | 32.7% | 15.0% | 280.0% | -1994.3% |
| EBIT margin | 11.0% | 10.0% | 10.4% | 8.7% | 6.5% | 5.5% | 5.0% | 1.2% |
| Non-recurring items [+] | 4.7 | 1.0 | 1.4 | 0.3 | 0.8 | 4.1 | 5.9 | 0.5 |
| Asset impairment | 4.7 | 1.0 | 1.4 | 0.3 | 0.8 | 4.1 | 5.9 | 0.5 |
| Interest expense, net [+] | 1.3 | 0.5 | 0.4 | 1.5 | 1.5 | 6.2 | 10.6 | 10.3 |
| Interest expense | 1.6 | 0.9 | 1.1 | 1.6 | 1.7 | 6.4 | 10.7 | 10.7 |
| Interest income | 0.4 | 0.4 | 0.6 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 |
| Other income (expense), net [+] | 1.0 | 0.5 | -0.8 | 0.3 | 6.4 | -0.7 | -0.3 | 2.8 |
| Gain (loss) on sale of assets | | | | | 6.2 | | | |
| Gain (loss) on debt retirement | | | -1.0 | | | | | |
| Other | 1.0 | 0.5 | 0.1 | 0.3 | 0.2 | 0.3 | -0.3 | -2.8 |
| Pre-tax income | 51.8 | 48.2 | 45.1 | 36.3 | 30.4 | 8.9 | 0.4 | -3.6 |
| Income taxes | 19.4 | 18.2 | 10.8 | 15.5 | -135.9 | 1.3 | 0.6 | 0.5 |
| Tax rate | 37.5% | 37.7% | 24.0% | 42.8% | | 14.2% | 137.6% | |
| Net income | 32.4 | 30.1 | 34.3 | 20.8 | 166.3 | 7.6 | -0.2 | -4.1 |
| Net margin | 6.2% | 6.1% | 7.4% | 4.8% | 41.2% | 2.1% | 0.0% | -1.1% |
| |
| Basic EPS [+] | $0.50 | $0.45 | $0.51 | $0.31 | $2.40 | $0.11 | $0.00 | ($0.06) |
| Growth | 9.7% | -11.1% | 65.7% | -87.2% | 2062.5% | -4328.4% | -95.6% | |
| Diluted EPS [+] | $0.48 | $0.44 | $0.48 | $0.30 | $2.33 | $0.11 | $0.00 | ($0.06) |
| Growth | 11.0% | -9.5% | 62.2% | -87.2% | 2039.8% | -4232.5% | -95.6% | |
| |
| Shares outstanding (basic) [+] | 65.2 | 66.4 | 67.3 | 67.6 | 69.1 | 68.3 | 59.7 | 67.7 |
| Growth | -1.7% | -1.3% | -0.5% | -2.2% | 1.2% | 14.5% | -11.8% | |
| Shares outstanding (diluted) [+] | 66.9 | 68.9 | 71.1 | 69.9 | 71.5 | 69.9 | 59.7 | 67.7 |
| Growth | -2.9% | -3.0% | 1.7% | -2.2% | 2.3% | 17.1% | -11.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |