| In millions, except per share items | Jun-30-08 | Jun-30-07 | Dec-31-06 | Jul-01-06 | Jul-02-05 | Jun-30-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Kitchen Products | 513.2 | | 320.7 | | | |
| Home Products | 119.5 | | 107.7 | | | |
| Pet Products | 25.0 | | 32.8 | | | |
| Personal Care Products | 10.3 | | | | | |
| Other | 8.4 | | 9.3 | | | |
| Total revenues | 676.4 | 781.7 | 470.5 | 636.0 | 523.3 | 781.7 |
| Revenue growth | -13.5% | 22.9% | | 21.5% | | |
| Cost of goods sold | 465.8 | 539.6 | 337.3 | 447.5 | 369.4 | 539.6 |
| Gross profit | 210.6 | 242.2 | 133.2 | 188.4 | 153.9 | 242.2 |
| Gross margin | 31.1% | 31.0% | 28.3% | 29.6% | 29.4% | 31.0% |
| Selling, general and administrative [+] | 193.6 | 262.5 | 133.0 | 216.2 | 178.3 | 262.5 |
| Sales and marketing | | 54.7 | | 44.1 | 38.6 | 54.7 |
| General and administrative | | 207.8 | | 172.1 | 139.7 | 207.8 |
| Other operating expenses | 17.9 | 3.2 | 3.1 | 22.0 | 33.5 | 3.2 |
| EBITDA [+] | 11.8 | -10.3 | 5.0 | -34.2 | | -3.6 |
| EBITDA growth | -215.3% | -70.0% | | 841.8% | | |
| EBITDA margin | 1.7% | -1.3% | 1.1% | -5.4% | -11.1% | -0.5% |
| Depreciation | 7.5 | 13.3 | 6.2 | 15.5 | | 19.9 |
| EBITA | 4.3 | -23.5 | -1.2 | -49.7 | -57.9 | -23.5 |
| EBITA margin | 0.6% | -3.0% | -0.3% | -7.8% | -11.1% | -3.0% |
| Amortization of intangibles | 5.2 | | 1.7 | | | |
| EBIT [+] | -0.9 | -23.5 | -2.9 | -49.7 | -57.9 | -23.5 |
| EBIT growth | -96.2% | -52.6% | | 111.0% | | |
| EBIT margin | -0.1% | -3.0% | -0.6% | -7.8% | -11.1% | -3.0% |
| Non-recurring items | 4.1 | 1.0 | 9.7 | 0.9 | 2.8 | 1.0 |
| Interest expense | 26.1 | 51.7 | 11.1 | 37.0 | 38.2 | |
| Interest expense | 26.1 | 51.7 | 11.1 | 37.0 | 38.2 | |
| Other income (expense), net | 3.0 | | 0.4 | 21.7 | | |
| Pre-tax income | -28.0 | -76.3 | -23.3 | -65.8 | -99.0 | -76.3 |
| Income taxes | 14.1 | -22.3 | 3.3 | 36.2 | -7.8 | -22.3 |
| Tax rate | | 29.3% | | | 7.9% | 29.3% |
| Earnings from continuing ops | -42.1 | -53.9 | -26.6 | -102.0 | -91.2 | -53.9 |
| Earnings from discontinued ops | -0.4 | 2.1 | 2.9 | 34.1 | | 2.1 |
| Net income | -42.5 | -51.8 | -23.7 | -68.0 | -91.2 | -51.8 |
| Net margin | -6.3% | -6.6% | -5.0% | -10.7% | -17.4% | -6.6% |
| |
| Basic EPS [+] | ($0.06) | ($4.74) | ($0.03) | ($7.62) | ($6.15) | ($4.74) |
| Growth | -98.7% | -37.8% | | 60.7% | | |
| Diluted EPS [+] | ($0.06) | ($4.74) | ($0.03) | ($7.62) | ($6.15) | ($4.74) |
| Growth | -98.7% | -37.8% | | 60.7% | | |
| |
| Shares outstanding (basic) [+] | 708.9 | 11.4 | 789.0 | 13.4 | 14.8 | 11.4 |
| Growth | 6132.6% | -15.1% | | 17.8% | | |
| Shares outstanding (diluted) [+] | 708.9 | 11.4 | 789.0 | 13.4 | 14.8 | 11.4 |
| Growth | 6132.6% | -15.1% | | 17.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |