Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-29-13 | Jun-30-12 | Jul-02-11 | Jul-03-10 | Jun-27-09 | Jun-28-08 | Jun-30-07 | Jun-28-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Footwear | 108.3 | 123.3 | 118.8 | 123.8 | | | | |
Accessories | 38.7 | 32.6 | 10.7 | | | | | |
Total revenues [+] | 147.0 | 155.9 | 129.6 | 123.8 | 113.8 | 109.5 | 105.3 | 28.5 |
Products | 147.0 | 155.9 | 129.6 | 123.8 | | | | |
Revenue growth [+] | -5.7% | 20.4% | 4.7% | 8.8% | 3.9% | 4.0% | 270.2% | -70.9% |
Footwear | -12.2% | 3.8% | -4.0% | | | | | |
Accessories | 18.6% | 204.0% | | | | | | |
Cost of goods sold | 83.1 | 88.8 | 81.4 | 72.4 | 70.4 | 64.5 | 63.6 | 16.3 |
Gross profit | 63.9 | 67.2 | 48.2 | 51.4 | 43.5 | 45.0 | 41.8 | 12.2 |
Gross margin | 43.5% | 43.1% | 37.2% | 41.5% | 38.2% | 41.1% | 39.7% | 42.7% |
Selling, general and administrative | 43.0 | 43.8 | 36.5 | 36.6 | 33.0 | 32.1 | 30.4 | 13.9 |
Other operating expenses | | | | | | | -0.9 | |
EBITDA [+] | 23.8 | 26.4 | 13.6 | 15.6 | 11.3 | 13.5 | 12.8 | -1.5 |
EBITDA growth | -10.0% | 94.7% | -13.0% | 38.4% | -16.5% | 5.1% | -963.6% | -114.2% |
EBITDA margin | 16.2% | 16.9% | 10.5% | 12.6% | 9.9% | 12.3% | 12.2% | -5.2% |
Depreciation | 2.8 | 3.0 | 1.9 | 0.7 | 0.8 | 0.6 | 0.6 | 0.2 |
EBITA | 21.0 | 23.4 | 11.7 | 14.9 | 10.5 | 12.9 | 12.3 | -1.7 |
EBITA margin | 14.3% | 15.0% | 9.0% | 12.1% | 9.2% | 11.7% | 11.7% | -6.1% |
Amortization of intangibles | | | | 0.2 | | | | |
EBIT [+] | 21.0 | 23.4 | 11.7 | 14.7 | 10.5 | 12.9 | 12.3 | -1.7 |
EBIT growth | -10.2% | 100.1% | -20.7% | 40.4% | -18.3% | 4.6% | -811.6% | -117.4% |
EBIT margin | 14.3% | 15.0% | 9.0% | 11.9% | 9.2% | 11.7% | 11.7% | -6.1% |
Non-recurring items | | | | | | -1.4 | 0.2 | 2.6 |
Interest expense, net [+] | 0.6 | 0.8 | 0.2 | -0.2 | -0.7 | -0.6 | 0.2 | 0.1 |
Interest expense | 0.7 | 0.9 | 0.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 |
Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.8 | 0.7 | 0.5 | 0.0 |
Other income (expense), net | 1.1 | 0.7 | 0.4 | | 0.0 | 0.0 | 0.1 | 0.1 |
Pre-tax income | 21.5 | 23.3 | 11.8 | 15.0 | 11.2 | 14.9 | 12.1 | -4.3 |
Income taxes | 8.3 | 8.7 | 4.3 | 5.6 | 4.2 | 5.1 | -13.7 | 0.0 |
Tax rate | 38.4% | 37.5% | 36.6% | 37.3% | 37.5% | 34.1% | | 0.0% |
Earnings from continuing ops | 13.3 | 14.5 | 7.5 | 9.4 | 7.0 | 9.8 | 25.7 | -4.3 |
Earnings from discontinued ops | | | | | | | -0.6 | 0.1 |
Net income | 13.3 | 14.5 | 7.5 | 9.4 | 7.0 | 9.8 | 25.1 | -4.2 |
Net margin | 9.0% | 9.3% | 5.8% | 7.6% | 6.1% | 8.9% | 23.9% | -14.8% |
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Basic EPS [+] | $1.17 | $1.30 | $0.68 | $0.86 | $0.66 | $0.93 | $2.55 | ($0.43) |
Growth | -10.0% | 91.8% | -21.6% | 31.2% | -29.6% | -63.4% | -695.6% | -154.7% |
Diluted EPS [+] | $1.15 | $1.27 | $0.67 | $0.85 | $0.65 | $0.92 | $2.46 | ($0.43) |
Growth | -9.8% | 90.6% | -21.5% | 30.8% | -28.8% | -62.8% | -674.4% | -156.2% |
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Dividends per share [+] | $0.34 | $0.30 | $0.28 | $0.15 | | | | |
Growth | 13.3% | 7.1% | 86.7% | | | | | |
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Shares outstanding (basic) [+] | 11.4 | 11.2 | 11.1 | 10.9 | 10.6 | 10.5 | 10.1 | 10.0 |
Growth | 1.3% | 1.0% | 1.9% | 2.4% | 1.6% | 3.8% | 1.3% | 0.9% |
Shares outstanding (diluted) [+] | 11.5 | 11.4 | 11.2 | 11.0 | 10.7 | 10.7 | 10.5 | 10.0 |
Growth | 1.0% | 1.7% | 1.7% | 2.8% | 0.4% | 2.2% | 5.0% | -1.8% |
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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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