Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Jan-02-16 | Jan-03-15 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 |
Revenues | 703.4 | 704.8 | 675.8 | 663.2 | 675.3 | 643.4 | 622.8 | 588.4 |
Revenue growth | -0.2% | 4.3% | 1.9% | -1.8% | 4.9% | 3.3% | 5.8% | -6.8% |
Cost of goods sold | 497.7 | 502.8 | 482.6 | 471.5 | 467.7 | 449.8 | 447.2 | 427.5 |
Gross profit | 205.7 | 202.0 | 193.2 | 191.6 | 207.5 | 193.7 | 175.6 | 160.9 |
Gross margin | 29.2% | 28.7% | 28.6% | 28.9% | 30.7% | 30.1% | 28.2% | 27.3% |
Selling, general and administrative | 193.6 | 194.3 | 188.8 | 175.9 | 182.2 | 170.9 | 160.8 | 152.3 |
EBIT | 12.0 | 7.7 | 4.4 | 15.7 | 25.3 | 22.8 | 14.8 | 8.6 |
EBIT margin | 1.7% | 1.1% | 0.7% | 2.4% | 3.7% | 3.5% | 2.4% | 1.5% |
Pre-tax income | 11.6 | 7.3 | 4.0 | 15.3 | 24.5 | 21.9 | 14.2 | 9.5 |
Income taxes | 5.1 | 2.8 | 2.1 | 7.5 | 9.7 | -10.9 | 1.0 | -2.8 |
Tax rate | 43.7% | 38.0% | 51.3% | 48.8% | 39.8% | | 7.2% | |
Net income | 6.5 | 4.5 | 1.9 | 7.8 | 14.7 | 32.8 | 13.2 | 12.4 |
Net margin | 0.9% | 0.6% | 0.3% | 1.2% | 2.2% | 5.1% | 2.1% | 2.1% |
|
Diluted EPS | $0.46 | $0.29 | $0.16 | $0.62 | $1.03 | $0.94 | $0.57 | $0.55 |
Shares outstanding (diluted) | 25.0 | 24.7 | 24.4 | 24.6 | 23.8 | 23.3 | 23.0 | 22.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|