Financial Summary (All financials)
In millions, except per share items | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 |
Revenues | 474.1 | 470.4 | 498.4 | 468.5 | 486.1 | 508.7 | 515.4 | 536.1 |
Revenue growth | 0.8% | -5.6% | 6.4% | -3.6% | -4.4% | -1.3% | -3.9% | 3.0% |
Cost of goods sold | 333.7 | 334.0 | 353.4 | 335.8 | 340.2 | 356.4 | 361.9 | 376.7 |
Gross profit | 140.4 | 136.3 | 145.0 | 132.7 | 145.9 | 152.2 | 153.4 | 159.4 |
Gross margin | 29.6% | 29.0% | 29.1% | 28.3% | 30.0% | 29.9% | 29.8% | 29.7% |
Selling, general and administrative | 16.4 | 18.4 | 16.8 | 16.3 | 15.1 | 14.4 | 14.4 | 14.0 |
EBIT | 4.8 | -0.9 | 8.6 | -3.5 | 15.1 | 22.7 | 20.2 | 27.5 |
EBIT margin | 1.0% | -0.2% | 1.7% | -0.7% | 3.1% | 4.5% | 3.9% | 5.1% |
Pre-tax income | 2.7 | -8.4 | 3.4 | -5.3 | 13.8 | 21.0 | 17.0 | 26.1 |
Income taxes | -0.2 | 4.8 | 1.9 | -3.1 | 4.4 | 7.2 | 6.4 | 9.6 |
Tax rate | | | 55.8% | 58.9% | 31.7% | 34.2% | 37.7% | 36.6% |
Net income | 3.5 | -7.6 | 2.5 | -2.8 | 8.9 | 13.8 | 10.6 | 16.5 |
Net margin | 0.7% | -1.6% | 0.5% | -0.6% | 1.8% | 2.7% | 2.1% | 3.1% |
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Diluted EPS | $0.25 | ($0.52) | $0.17 | ($0.16) | $0.57 | $0.88 | $0.67 | $1.00 |
Shares outstanding (diluted) | 14.2 | 14.7 | 15.2 | 15.7 | 15.6 | 15.7 | 15.7 | 16.5 |
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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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