Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jul-01-17 | Jul-02-16 | Jul-04-15 | Jul-05-14 | Jul-06-13 | Jun-30-12 | Jul-02-11 | Jul-03-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 428.0 | 425.1 | 463.2 | 519.8 | 493.3 | 479.9 |
Revenue growth | | -100.0% | 0.7% | -8.2% | -10.9% | 5.4% | 2.8% | -13.0% |
Cost of goods sold | 0.0 | 0.0 | 282.8 | 287.0 | 309.0 | 311.1 | 301.5 | 286.0 |
Gross profit | 0.0 | 0.0 | 145.2 | 138.1 | 154.2 | 208.8 | 191.8 | 193.9 |
Gross margin | | | 33.9% | 32.5% | 33.3% | 40.2% | 38.9% | 40.4% |
Selling, general and administrative | 41.8 | 46.5 | 170.3 | 197.8 | 197.2 | 186.9 | 185.9 | 183.2 |
Equity in earnings | 3.8 | 0.2 | | | | | | |
EBITDA [+] | -27.9 | -26.4 | -7.3 | -40.3 | -21.4 | 42.1 | 28.0 | 37.0 |
EBITDA growth | 6.0% | 263.7% | -82.0% | 88.1% | -150.9% | 50.6% | -24.4% | -20.2% |
EBITDA margin | | | -1.7% | -9.5% | -4.6% | 8.1% | 5.7% | 7.7% |
Depreciation and amortization | 10.0 | 20.0 | 17.8 | 19.4 | 21.6 | 20.3 | 22.1 | 26.3 |
EBIT [+] | -38.0 | -46.3 | -25.1 | -59.7 | -43.0 | 21.8 | 5.9 | 10.7 |
EBIT growth | -18.1% | 84.7% | -57.9% | 38.8% | -296.9% | 270.7% | -44.9% | -45.2% |
EBIT margin | | | -5.9% | -14.0% | -9.3% | 4.2% | 1.2% | 2.2% |
Non-recurring items [+] | | -31.7 | | | | | | |
Asset impairment | | | 0.5 | 7.0 | 3.8 | | 1.5 | 1.3 |
Loss (gain) on sale of assets | | -31.7 | | | | | | |
Interest income | | | | | 0.8 | | 0.9 | 3.2 |
Interest income | | | | | 0.8 | | 0.9 | 3.2 |
Other income (expense), net [+] | -4.2 | -3.5 | 0.4 | 0.3 | | 0.9 | | |
Other | -0.4 | -3.3 | 0.4 | 0.3 | | | | |
Pre-tax income | -42.2 | -18.1 | -24.7 | -59.4 | -42.2 | 22.8 | 6.7 | 13.8 |
Income taxes | 0.0 | 0.0 | 0.6 | -0.2 | 27.0 | 9.6 | 2.7 | 5.8 |
Tax rate | 0.0% | 0.0% | | 0.3% | | 42.0% | 39.8% | 41.9% |
Earnings from continuing ops | -38.3 | -17.9 | -25.4 | -59.2 | -69.1 | 13.2 | 4.1 | 8.0 |
Earnings from discontinued ops | | | -2.3 | -14.1 | -8.3 | -1.5 | -5.8 | -13.2 |
Net income | -139.0 | -27.5 | -27.7 | -73.4 | -77.4 | 11.7 | -1.8 | -5.2 |
Net margin | | | -6.5% | -17.3% | -16.7% | 2.3% | -0.4% | -1.1% |
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Basic EPS [+] | ($4.76) | ($2.24) | ($0.32) | ($0.75) | ($0.84) | $0.16 | $0.05 | $0.09 |
Growth | 112.1% | 604.0% | -57.4% | -11.5% | -639.1% | 225.4% | -48.2% | -55.7% |
Diluted EPS [+] | ($4.76) | ($2.24) | ($0.32) | ($0.75) | ($0.84) | $0.16 | $0.05 | $0.09 |
Growth | 112.1% | 604.0% | -57.4% | -11.5% | -640.1% | 225.2% | -48.2% | -55.6% |
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Dividends per share [+] | | | $0.05 | $0.10 | $0.10 | | $1.10 | $0.13 |
Growth | | -100.0% | -55.0% | 0.0% | | -100.0% | 775.8% | |
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Shares outstanding (basic) [+] | 8.1 | 8.0 | 79.6 | 79.2 | 81.8 | 84.2 | 84.2 | 86.4 |
Growth | 0.8% | -90.0% | 0.5% | -3.2% | -2.8% | 0.0% | -2.5% | -1.8% |
Shares outstanding (diluted) [+] | 8.1 | 8.0 | 79.6 | 79.2 | 81.8 | 84.4 | 84.3 | 86.6 |
Growth | 0.8% | -90.0% | 0.5% | -3.2% | -3.0% | 0.1% | -2.6% | -1.8% |
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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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