| In millions, except per share items | Jul-31-15 | Jul-31-14 | Jul-31-13 | Jul-31-12 | Jul-31-11 | Jul-31-10 | Jul-31-09 | Jul-31-08 |
| | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Snacks | | 473.7 | 438.0 | 425.2 | 403.7 | | | |
| Nuts | | 391.5 | 426.1 | 556.2 | 563.0 | | | |
| Total revenues | 0.1 | 865.2 | 864.0 | 981.4 | 966.7 | 682.3 | 570.9 | 531.5 |
| Revenue growth [+] | -100.0% | 0.1% | -12.0% | 1.5% | 41.7% | 19.5% | 7.4% | 1.7% |
| Snacks | | 8.2% | 3.0% | 5.3% | | | | |
| Nuts | | -8.1% | -23.4% | -1.2% | | | | |
| Cost of goods sold | 0.0 | 657.0 | 658.5 | 801.7 | 750.2 | 537.5 | 435.3 | 443.5 |
| Gross profit | 0.1 | 208.2 | 205.5 | 179.7 | 216.5 | 144.8 | 135.6 | 88.0 |
| Gross margin | 100.0% | 24.1% | 23.8% | 18.3% | 22.4% | 21.2% | 23.7% | 16.6% |
| Selling, general and administrative [+] | 0.0 | 194.7 | 274.9 | 168.5 | 142.5 | 98.3 | 89.8 | 64.1 |
| Sales and marketing | | 43.3 | 41.5 | 37.9 | 45.0 | 33.7 | 28.8 | 20.5 |
| General and administrative | | 151.3 | 233.4 | 130.6 | 97.5 | 64.6 | 61.0 | 43.6 |
| Other operating expenses | 0.0 | 40.9 | 11.3 | 10.4 | | | | |
| EBITDA [+] | 0.1 | 4.2 | -47.2 | 29.2 | 102.1 | 62.9 | 57.2 | 30.3 |
| EBITDA growth | -97.5% | -108.8% | -261.7% | -71.4% | 62.3% | 9.9% | 88.8% | 50.3% |
| EBITDA margin | 100.0% | 0.5% | -5.5% | 3.0% | 10.6% | 9.2% | 10.0% | 5.7% |
| Depreciation | 0.0 | 23.4 | 25.5 | 20.3 | 20.0 | 12.4 | 11.4 | 6.4 |
| EBITA | 0.1 | -19.2 | -72.7 | 8.8 | 82.0 | 50.5 | 45.8 | 23.9 |
| EBITA margin | 72.5% | -2.2% | -8.4% | 0.9% | 8.5% | 7.4% | 8.0% | 4.5% |
| Amortization of intangibles | | 8.1 | 8.0 | 8.0 | 8.1 | 3.9 | | |
| EBIT [+] | 0.1 | -27.3 | -80.7 | 0.8 | 73.9 | 46.6 | 45.8 | 23.9 |
| EBIT growth | -100.3% | -66.1% | -9835.1% | -98.9% | 58.8% | 1.6% | 92.0% | 89.5% |
| EBIT margin | 72.5% | -3.2% | -9.3% | 0.1% | 7.6% | 6.8% | 8.0% | 4.5% |
| Non-recurring items [+] | 0.0 | | 37.6 | 51.5 | 20.4 | 11.3 | | |
| Asset impairment | 0.0 | | 37.6 | 10.1 | | | | |
| Interest expense, net [+] | 0.0 | 52.0 | 57.9 | 33.9 | 23.9 | 10.2 | 6.3 | 1.0 |
| Interest expense | 0.0 | 52.0 | 57.9 | 34.0 | 23.9 | 10.2 | 6.3 | 1.0 |
| Interest income | | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| Other income (expense), net [+] | 0.0 | -83.0 | 0.0 | 0.0 | 0.0 | -1.8 | -0.9 | |
| Gain (loss) on debt retirement | | 83.0 | | | | | | |
| Gain (loss) on derivative instruments | | 25.9 | 11.3 | 10.4 | | | | |
| Other | 0.0 | | | | | 1.8 | | |
| Pre-tax income | 0.0 | -162.3 | -176.2 | -84.6 | 29.7 | 23.2 | 38.7 | 22.8 |
| Income taxes | 0.0 | 2.4 | -16.3 | 1.7 | 3.1 | 7.5 | 14.9 | 8.1 |
| Tax rate | 6.3% | | 9.2% | | 10.5% | 32.5% | 38.6% | 35.4% |
| Net income | 0.0 | 0.0 | 0.0 | -86.3 | 0.4 | 0.3 | 23.7 | 14.8 |
| Net margin | 31.4% | 0.0% | 0.0% | -8.8% | 0.0% | 0.0% | 4.2% | 2.8% |
| |
| Basic EPS [+] | | $0.00 | $0.00 | ($3.98) | $0.02 | $0.02 | $1.48 | $0.94 |
| Growth | | | -100.0% | -20944.2% | 18.5% | -98.9% | 57.8% | 75.2% |
| Diluted EPS [+] | | $0.00 | $0.00 | ($3.98) | $0.02 | $0.02 | $1.45 | $0.93 |
| Growth | | | -100.0% | -21578.0% | 18.4% | -98.9% | 55.3% | 74.5% |
| |
| Dividends per share [+] | | | | $0.09 | $0.18 | $0.18 | | $180.00 |
| Growth | | | -100.0% | -50.0% | 0.0% | | -100.0% | 50.0% |
| |
| Shares outstanding (basic) [+] | | 26.0 | 21.8 | 21.7 | 21.6 | 18.3 | 16.1 | 15.8 |
| Growth | | 19.3% | 0.6% | 0.5% | 17.8% | 13.9% | 1.9% | -0.1% |
| Shares outstanding (diluted) [+] | | 26.0 | 21.8 | 21.7 | 22.2 | 18.8 | 16.4 | 15.8 |
| Growth | | 19.3% | 0.6% | -2.4% | 18.0% | 15.0% | 3.6% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |