Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Feb-28-14 | Feb-28-13 | Feb-29-12 | Feb-28-11 | Feb-28-10 | Feb-28-09 | Feb-29-08 | Feb-28-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Franchising | 6.0 | 6.0 | 5.8 | 5.8 | 5.5 | | 8.1 | 8.9 |
| Retail | 2.4 | 5.4 | 5.4 | 3.7 | 2.8 | | | |
| Other | 30.7 | 24.9 | 23.4 | 21.6 | 20.1 | | 23.8 | 22.7 |
| Total revenues [+] | 39.2 | 36.3 | 34.6 | 31.1 | 28.4 | 28.5 | 31.9 | 31.6 |
| Products | 31.7 | 30.1 | 28.9 | 25.3 | 22.9 | | | |
| Franchise | 7.5 | 6.2 | 5.8 | 5.8 | 5.5 | | | |
| Revenue growth [+] | 7.9% | 4.9% | 11.2% | 9.5% | -0.4% | -10.5% | 1.0% | 12.5% |
| Franchising | 0.0% | 5.1% | -0.6% | 5.3% | | | -8.4% | 1.0% |
| Retail | -55.7% | -0.8% | 46.3% | 31.5% | | | | |
| Unit growth | 50.0% | | | | | | | |
| Cost of goods sold | 19.6 | 19.0 | 18.3 | 16.2 | 14.9 | 15.1 | 16.7 | 16.0 |
| Gross profit | 19.6 | 17.4 | 16.3 | 14.9 | 13.5 | 13.5 | 15.2 | 15.6 |
| Gross margin | 49.9% | 47.8% | 47.1% | 47.9% | 47.6% | 47.2% | 47.7% | 49.4% |
| Selling, general and administrative [+] | 7.2 | 5.8 | 4.7 | 4.3 | 3.9 | 6.9 | 6.5 | 7.1 |
| Sales and marketing | 2.2 | 1.9 | 1.7 | 1.6 | 1.5 | 4.3 | 4.0 | 4.6 |
| General and administrative | 5.0 | 3.8 | 3.0 | 2.7 | 2.4 | 2.6 | 2.5 | 2.5 |
| Other operating expenses | 6.2 | 6.1 | 5.0 | 4.0 | 3.3 | 0.8 | 0.8 | 0.9 |
| EBITDA [+] | 6.3 | 5.5 | 6.6 | 6.6 | 6.3 | 6.6 | 8.7 | 8.4 |
| EBITDA growth | 14.1% | -16.9% | -0.3% | 4.4% | -3.6% | -24.4% | 3.1% | 15.0% |
| EBITDA margin | 16.0% | 15.1% | 19.1% | 21.3% | 22.3% | 23.0% | 27.3% | 26.7% |
| Depreciation and amortization | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 |
| EBIT [+] | 5.2 | 4.6 | 5.9 | 6.0 | 5.6 | 5.8 | 7.9 | 7.6 |
| EBIT growth | 15.0% | -22.2% | -1.6% | 5.4% | -3.0% | -26.5% | 4.7% | 17.1% |
| EBIT margin | 13.4% | 12.5% | 16.9% | 19.1% | 19.8% | 20.4% | 24.8% | 23.9% |
| Non-recurring items [+] | | 2.0 | | | | | | |
| Loss (gain) on sale of assets | | 2.0 | | | | | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest expense | 0.0 | | | | | 0.0 | 0.0 | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.0 | | | | | | | |
| Gain (loss) on investments | 0.0 | | | | | | | |
| Other | 0.1 | 0.0 | 0.1 | | | | | |
| Pre-tax income | 5.3 | 2.6 | 5.9 | 6.0 | 5.7 | 5.8 | 8.0 | 7.6 |
| Income taxes | 2.2 | 1.2 | 2.0 | 2.1 | 2.1 | 2.1 | 3.1 | 2.9 |
| Tax rate | 40.7% | 47.7% | 34.4% | 34.9% | 36.9% | 36.2% | 38.1% | 37.8% |
| Minority interest | -1.3 | -0.1 | | | | | | |
| Net income | 4.4 | 1.5 | 3.9 | 3.9 | 3.6 | 3.7 | 5.0 | 4.7 |
| Net margin | 11.2% | 4.1% | 11.2% | 12.6% | 12.6% | 13.0% | 15.6% | 15.0% |
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| Basic EPS [+] | $0.72 | $0.24 | $0.63 | $0.65 | $0.60 | $0.62 | $0.78 | $0.74 |
| Growth | 196.1% | -61.7% | -1.9% | 8.5% | -4.2% | -20.6% | 6.1% | 19.5% |
| Diluted EPS [+] | $0.68 | $0.24 | $0.62 | $0.62 | $0.58 | $0.60 | $0.76 | $0.71 |
| Growth | 187.1% | -61.4% | -1.0% | 7.9% | -4.5% | -20.9% | 7.1% | 22.9% |
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| Dividends per share [+] | $0.44 | $0.43 | $0.40 | $0.40 | $0.40 | | | |
| Growth | 1.9% | 8.1% | -0.1% | 0.0% | | | | |
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| Shares outstanding (basic) [+] | 6.1 | 6.1 | 6.1 | 6.1 | 6.0 | 6.0 | 6.3 | 6.4 |
| Growth | 0.4% | -0.5% | 1.0% | 0.6% | 0.5% | -5.6% | -1.4% | -2.3% |
| Shares outstanding (diluted) [+] | 6.4 | 6.2 | 6.3 | 6.3 | 6.2 | 6.2 | 6.5 | 6.7 |
| Growth | 3.5% | -1.2% | 0.1% | 1.3% | 0.9% | -5.3% | -2.4% | -5.0% |
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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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