Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Dec-25-10 | Dec-26-09 |
Revenues | 299.0 | 278.4 | 236.3 | 246.8 | 239.1 | 300.4 | 221.2 | 186.1 |
Revenue growth | 7.4% | 17.8% | -4.3% | 3.2% | -20.4% | 35.8% | 18.9% | -25.8% |
Cost of goods sold | 231.9 | 224.2 | 192.5 | 198.4 | 197.8 | 267.9 | 202.9 | 172.5 |
Gross profit | 67.1 | 54.2 | 43.8 | 48.4 | 41.3 | 32.5 | 18.2 | 13.6 |
Gross margin | 22.4% | 19.5% | 18.6% | 19.6% | 17.3% | 10.8% | 8.2% | 7.3% |
Selling, general and administrative | 38.5 | 35.3 | 31.3 | 31.7 | 29.2 | 27.7 | 22.4 | 21.6 |
EBIT | 28.9 | 19.3 | 13.0 | 17.6 | 13.3 | 5.7 | -3.5 | -7.3 |
EBIT margin | 9.7% | 6.9% | 5.5% | 7.1% | 5.5% | 1.9% | -1.6% | -3.9% |
Pre-tax income | 28.4 | 19.2 | 12.5 | 17.1 | 12.5 | 1.3 | -8.3 | -9.5 |
Income taxes | 9.4 | 6.3 | 4.0 | 5.9 | 0.1 | -0.4 | 0.5 | -3.8 |
Tax rate | 33.1% | 32.9% | 32.1% | 34.6% | 0.5% | | | 39.8% |
Earnings from continuing ops | 19.0 | 12.9 | 6.8 | 6.4 | 11.8 | 0.8 | -11.7 | -8.7 |
Earnings from discontinued ops | | | 0.1 | | | | | |
Net income | 19.0 | 12.9 | 6.9 | 6.4 | 11.8 | 0.8 | -11.7 | -8.7 |
Net margin | 6.4% | 4.6% | 2.9% | 2.6% | 4.9% | 0.3% | -5.3% | -4.7% |
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Diluted EPS | $1.11 | $0.76 | $0.41 | $0.39 | $0.73 | $0.05 | ($0.82) | ($0.62) |
Shares outstanding (diluted) | 17.1 | 17.0 | 16.7 | 16.5 | 16.2 | 15.8 | 14.3 | 14.2 |
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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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