Financial Summary (All financials)
In millions, except per share items | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 |
Revenues | 180.5 | 174.6 | 158.3 | 141.8 | 160.1 | 151.9 | 139.3 | 129.1 |
Revenue growth | 3.4% | 10.3% | 11.7% | -11.5% | 5.4% | 9.0% | 7.9% | |
Cost of goods sold | 81.2 | 77.6 | 70.1 | 65.5 | 70.8 | 66.6 | 65.9 | 66.2 |
Gross profit | 99.3 | 97.0 | 88.2 | 76.3 | 89.3 | 85.3 | 73.5 | 62.9 |
Gross margin | 55.0% | 55.6% | 55.7% | 53.8% | 55.8% | 56.1% | 52.7% | 48.7% |
Selling, general and administrative | 75.2 | 74.5 | 68.8 | 64.0 | 69.8 | 66.9 | 59.2 | 55.5 |
Research and development | 2.7 | 2.7 | 2.8 | 2.8 | 2.4 | 2.5 | 2.4 | 1.8 |
EBITA | 14.0 | 12.8 | 10.3 | 3.7 | 11.0 | 9.8 | 6.5 | 2.1 |
EBITA margin | 7.8% | 7.3% | 6.5% | 2.6% | 6.8% | 6.5% | 4.7% | 1.6% |
Amortization of intangibles | 0.7 | 0.7 | 1.2 | 1.0 | 0.9 | | | |
EBIT | 13.3 | 12.0 | 9.1 | 2.7 | 10.0 | 9.8 | 6.5 | 2.1 |
EBIT margin | 7.4% | 6.9% | 5.7% | 1.9% | 6.3% | 6.5% | 4.7% | 1.6% |
Pre-tax income | 12.8 | 11.1 | 7.9 | -0.1 | 2.8 | 9.4 | 4.5 | 0.6 |
Income taxes | 3.6 | 2.8 | 1.6 | -1.6 | 2.3 | 2.6 | 1.2 | 0.2 |
Tax rate | 28.3% | 25.5% | 20.9% | 1934.1% | 82.2% | 28.2% | 26.5% | 33.0% |
Net income | 9.1 | 8.3 | 6.2 | 1.6 | 0.5 | 6.7 | 3.3 | 0.4 |
Net margin | 5.1% | 4.8% | 3.9% | 1.1% | 0.3% | 4.4% | 2.4% | 0.3% |
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Diluted EPS | $0.70 | $0.64 | $0.48 | $0.11 | $0.03 | $0.43 | $0.22 | $0.03 |
Shares outstanding (diluted) | 13.0 | 13.0 | 13.1 | 14.8 | 16.5 | 15.6 | 14.9 | 12.8 |
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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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