Financial Summary (All financials)
In millions, except per share items | Dec-27-15 | Dec-28-14 | Dec-29-13 | Dec-30-12 | Dec-25-11 | Dec-26-10 | Dec-27-09 | Dec-28-08 |
Revenues | 1,370.2 | 1,433.4 | 1,405.4 | 1,405.9 | 1,588.8 | 1,599.7 | 1,187.5 | 1,574.2 |
Revenue growth | -4.4% | 2.0% | 0.0% | -11.5% | -0.7% | 34.7% | -24.6% | -5.7% |
Cost of goods sold | 932.4 | 967.8 | 988.9 | 963.9 | 1,029.6 | 1,036.7 | 897.2 | 1,118.8 |
Gross profit | 437.8 | 465.6 | 416.5 | 442.0 | 559.2 | 563.0 | 290.3 | 455.4 |
Gross margin | 32.0% | 32.5% | 29.6% | 31.4% | 35.2% | 35.2% | 24.4% | 28.9% |
Selling, general and administrative | 205.8 | 215.9 | 205.7 | 206.8 | 218.4 | 220.8 | 179.3 | 217.7 |
Research and development | 162.6 | 165.8 | 171.6 | 156.9 | 153.4 | 120.2 | 99.7 | 112.9 |
EBITA | 69.4 | 79.5 | 51.8 | 77.0 | 187.4 | 214.0 | 5.3 | 128.1 |
EBITA margin | 5.1% | 5.5% | 3.7% | 5.5% | 11.8% | 13.4% | 0.4% | 8.1% |
Amortization of intangibles | 8.4 | 10.6 | 15.5 | 18.2 | 19.7 | 22.4 | 22.3 | 22.1 |
EBIT | 61.0 | 68.9 | 36.3 | 58.8 | 167.7 | 191.6 | -17.0 | 106.0 |
EBIT margin | 4.5% | 4.8% | 2.6% | 4.2% | 10.6% | 12.0% | -1.4% | 6.7% |
Pre-tax income | 0.9 | 12.6 | 11.2 | 23.7 | 157.7 | 174.7 | -63.3 | -168.6 |
Income taxes | 16.0 | 47.8 | 6.2 | -0.9 | 12.2 | 21.5 | -3.1 | -1.2 |
Tax rate | 1777.8% | 379.4% | 55.4% | | 7.7% | 12.3% | 4.9% | 0.7% |
Net income | -15.1 | -35.2 | 5.0 | 24.6 | 145.5 | 153.2 | -60.2 | -167.4 |
Net margin | -1.1% | -2.5% | 0.4% | 1.7% | 9.2% | 9.6% | -5.1% | -10.6% |
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Diluted EPS | ($0.13) | ($0.29) | $0.04 | $0.19 | $1.12 | $1.20 | ($0.49) | ($1.35) |
Shares outstanding (diluted) | 115.4 | 121.4 | 128.7 | 129.0 | 130.3 | 128.0 | 123.8 | 124.3 |
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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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