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CHECKPOINT SYSTEMS INC (CKP)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-27-15Dec-28-14Dec-29-13Dec-30-12Dec-25-11Dec-26-10Dec-27-09Dec-28-08
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenues:  
    Merchandise Availability Solutions  383.2438.8456.1446.8484.7   
    Apparel Labeling Solutions  164.7174.3182.3187.4200.0 141.9135.4
    Retail Merchandising Solutions  39.348.951.455.773.7 77.194.4
    Other        543.2687.4
Total revenues  587.2662.0689.7689.9758.4716.5762.3917.1
            Revenue growth   [+]-11.3%-4.0%0.0%-9.0%5.9%-6.0%-16.9%9.9%
Cost of goods sold  342.7377.0420.6420.1450.5402.0433.5539.0
Gross profit  244.4285.1269.1269.8307.9314.4328.8378.1
            Gross margin  41.6%43.1%39.0%39.1%40.6%43.9%43.1%41.2%
Selling, general and administrative  205.6221.6218.8248.1280.1255.8258.6296.9
Research and development  19.515.317.516.419.319.720.422.6
EBITDA   [+]44.973.459.741.646.872.080.985.8
            EBITDA margin  7.6%11.1%8.7%6.0%6.2%10.0%10.6%9.4%
Depreciation  14.213.214.630.423.423.320.730.8
EBITA  30.760.245.111.323.448.760.155.0
            EBITA margin  5.2%9.1%6.5%1.6%3.1%6.8%7.9%6.0%
Amortization of intangibles  10.912.011.8 12.911.211.6 
EBIT   [+]19.848.233.311.310.537.548.555.0
            EBIT margin  3.4%7.3%4.8%1.6%1.4%5.2%6.4%6.0%
Non-recurring items   [+]35.29.510.1131.832.58.77.372.2
Interest expense, net   [+]3.23.517.410.85.53.45.43.1
Other income (expense), net   [+]0.0-1.1-3.9-1.7-1.5-2.2-0.2-8.9
Pre-tax income  -18.634.21.9-133.0-29.023.135.7-29.2
Income taxes  7.623.23.76.053.43.811.10.7
            Tax rate   67.9%193.2%  16.6%31.1% 
Minority interest    0.0 -0.1-0.1-0.4-0.1
Earnings from continuing ops  -26.211.0-1.8-138.5-83.527.749.6-29.8
Earnings from discontinued ops    -17.2-8.0  -0.9 
Net income  -26.211.0-18.9-146.5-83.527.748.7-29.8
            Net margin  -4.5%1.7%-2.7%-21.2%-11.0%3.9%6.4%-3.2%
   
Basic EPS   [+]($0.61)$0.26($0.04)($3.38)($2.06)$0.69$1.26($0.76)
Diluted EPS   [+]($0.61)$0.26($0.04)($3.38)($2.06)$0.69$1.25($0.76)
   
Dividends per share  $0.50       
   
Shares outstanding (basic)   [+]42.742.141.541.040.539.939.339.2
Shares outstanding (diluted)   [+]42.742.441.541.040.540.439.639.2
   
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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