Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Jan-29-11 | Oct-30-10 | Jul-31-10 | May-01-10 | Jan-30-10 | Oct-31-09 | Aug-01-09 | May-02-09 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 1,822.4 | 1,756.6 | 1,711.9 | 1,666.3 | 1,602.6 | 1,548.1 | 1,494.8 | 1,482.5 |
| Revenue growth | 13.7% | 13.5% | 14.5% | 12.4% | 9.5% | | | |
| Cost of goods sold | 1,010.1 | 961.7 | 931.7 | 914.4 | 890.5 | 879.5 | 859.8 | 848.1 |
| Gross profit | 812.3 | 794.9 | 780.2 | 751.9 | 712.1 | 668.7 | 635.0 | 634.4 |
| Gross margin | 44.6% | 45.3% | 45.6% | 45.1% | 44.4% | 43.2% | 42.5% | 42.8% |
| Selling, general and administrative | 642.7 | 634.3 | 627.3 | 630.1 | 685.5 | 678.0 | 664.7 | 654.4 |
| Other operating expenses | 49.0 | 71.6 | 70.6 | 96.4 | 66.5 | 17.3 | -21.3 | -46.7 |
| EBITDA [+] | 168.8 | 135.8 | 129.5 | 72.7 | 6.9 | 20.4 | 36.1 | 68.3 |
| EBITDA growth | 2348.8% | 564.2% | 259.1% | 6.4% | -95.9% | | | |
| EBITDA margin | 9.3% | 7.7% | 7.6% | 4.4% | 0.4% | 1.3% | 2.4% | 4.6% |
| Depreciation and amortization | 48.3 | 46.8 | 47.1 | 47.3 | 46.7 | 47.1 | 44.5 | 41.6 |
| EBIT [+] | 120.6 | 89.0 | 82.3 | 25.4 | -39.8 | -26.7 | -8.4 | 26.7 |
| EBIT growth | -402.6% | -433.6% | -1077.4% | -5.1% | -131.1% | | | |
| EBIT margin | 6.6% | 5.1% | 4.8% | 1.5% | -2.5% | -1.7% | -0.6% | 1.8% |
| Interest expense, net [+] | 10.3 | 10.9 | 11.5 | 10.9 | 11.3 | 8.2 | 5.9 | 4.4 |
| Interest expense | 13.5 | 14.0 | 13.9 | 13.8 | 13.6 | 12.9 | 12.9 | 13.3 |
| Interest income | 3.2 | 3.1 | 2.4 | 2.9 | 2.3 | 4.7 | 7.0 | 8.8 |
| Other income (expense), net | | -0.2 | | | -2.4 | -1.8 | 0.5 | 0.0 |
| Pre-tax income | 111.8 | 77.9 | 68.4 | 12.5 | -53.6 | -36.6 | -13.8 | 22.3 |
| Income taxes | 84.3 | 11.4 | 9.0 | 24.9 | 13.4 | -19.9 | 1.6 | -4.3 |
| Tax rate | 75.4% | | | 199.8% | | | -11.2% | |
| Minority interest | -40.7 | -38.6 | -35.1 | -29.1 | -20.4 | -12.6 | -7.7 | -8.8 |
| Earnings from continuing ops | 11.2 | 2.2 | -6.2 | -40.2 | -86.0 | -67.7 | -34.3 | -5.2 |
| Earnings from discontinued ops | 6.6 | 20.4 | 17.9 | 41.1 | 59.9 | 17.9 | 13.7 | -13.8 |
| Net income | -2.4 | 20.6 | 6.3 | -4.5 | -31.6 | -39.9 | -20.7 | -19.0 |
| Net margin | -0.1% | 1.2% | 0.4% | -0.3% | -2.0% | -2.6% | -1.4% | -1.3% |
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| Basic EPS [+] | $0.30 | $0.06 | ($0.17) | ($1.09) | ($2.35) | ($1.85) | ($0.94) | ($0.14) |
| Growth | -112.9% | -103.2% | -82.1% | 664.5% | -193.6% | | | |
| Diluted EPS [+] | $0.30 | $0.06 | ($0.17) | ($1.09) | ($2.35) | ($1.85) | ($0.94) | ($0.14) |
| Growth | -112.8% | -103.1% | -82.4% | 666.7% | -195.8% | | | |
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| Shares outstanding (basic) [+] | | 36.8 | 36.7 | 36.7 | | 36.6 | 36.6 | 36.5 |
| Growth | | 0.4% | 0.5% | 0.6% | | | | |
| Shares outstanding (diluted) [+] | | 37.3 | 37.3 | 36.7 | | 36.6 | 36.6 | 36.6 |
| Growth | | 1.8% | 1.8% | 0.3% | | | | |
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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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