In millions, except per share items | Apr-03-16 | Mar-29-15 | Mar-30-14 | Mar-31-13 | Apr-01-12 | Apr-03-11 | Mar-28-10 | Mar-29-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 153.2 | 193.9 | 191.5 | 209.6 | 239.2 | 244.7 | 235.2 | |
China | 75.5 | 90.4 | 56.0 | 65.0 | 72.6 | 76.7 | 65.7 | |
Hong Kong | 60.1 | | | | | | | |
Other | 170.1 | 235.9 | 213.4 | 209.9 | 246.8 | 237.0 | 217.6 | |
Total revenues | 458.9 | 520.2 | 460.9 | 484.5 | 558.6 | 558.4 | 518.5 | 633.9 |
Revenue growth [+] | -11.8% | 12.9% | -4.9% | -13.3% | 0.0% | 7.7% | -18.2% | 6.0% |
United States | -21.0% | 1.2% | -8.6% | -12.4% | -2.3% | 4.0% | | |
China | -16.5% | 61.4% | -13.8% | -10.5% | -5.3% | 16.7% | | |
Cost of goods sold | 187.5 | 214.1 | 150.8 | 159.2 | 177.7 | 177.0 | 167.1 | 210.1 |
Gross profit | 271.4 | 306.1 | 310.1 | 325.4 | 380.9 | 381.4 | 351.4 | 423.8 |
Gross margin | 59.2% | 58.8% | 67.3% | 67.1% | 68.2% | 68.3% | 67.8% | 66.9% |
Selling, general and administrative [+] | 82.1 | 96.8 | 100.5 | 111.4 | 112.7 | 108.1 | 103.1 | 119.6 |
Sales and marketing | 56.6 | 64.3 | 68.4 | 78.5 | 77.4 | 74.0 | 68.9 | 87.0 |
General and administrative | 25.5 | 32.5 | 32.1 | 32.9 | 35.3 | 34.1 | 34.2 | 32.6 |
Research and development | 128.8 | 144.3 | 147.0 | 156.1 | 138.8 | 125.2 | 116.8 | 133.3 |
Other operating expenses | 11.8 | 10.5 | 74.9 | | | | | |
EBITDA [+] | 88.3 | 101.5 | 20.3 | 86.5 | 161.1 | 182.5 | 171.6 | 218.5 |
EBITDA growth | -13.1% | 400.2% | -76.5% | -46.3% | -11.7% | 6.4% | -21.5% | 20.5% |
EBITDA margin | 19.2% | 19.5% | 4.4% | 17.8% | 28.8% | 32.7% | 33.1% | 34.5% |
Depreciation | 24.8 | 29.6 | 30.1 | 27.4 | 27.5 | 29.5 | 31.2 | 32.5 |
EBITA | 63.5 | 71.9 | -9.8 | 59.1 | 133.7 | 153.0 | 140.4 | 186.0 |
EBITA margin | 13.8% | 13.8% | -2.1% | 12.2% | 23.9% | 27.4% | 27.1% | 29.3% |
Amortization of intangibles | 14.7 | 17.5 | 2.4 | 1.2 | 4.2 | 4.9 | 8.9 | 15.0 |
EBIT [+] | 48.8 | 54.4 | -12.2 | 57.9 | 129.5 | 148.1 | 131.5 | 170.9 |
EBIT growth | -10.3% | -545.4% | -121.1% | -55.3% | -12.6% | 12.7% | -23.1% | 27.9% |
EBIT margin | 10.6% | 10.5% | -2.7% | 11.9% | 23.2% | 26.5% | 25.4% | 27.0% |
Non-recurring items [+] | | | | | | 0.4 | 5.2 | 4.1 |
Business exit costs | | | | | | 0.4 | 5.2 | 4.1 |
Interest income | 2.6 | 2.2 | 3.4 | 3.8 | 3.4 | 3.6 | 5.4 | 2.1 |
Interest income | 2.6 | 2.2 | 3.4 | 3.8 | 3.4 | 3.6 | 5.4 | 2.1 |
Other income (expense), net | -0.7 | -1.4 | -0.1 | 0.2 | 0.6 | 1.6 | 5.2 | |
Pre-tax income | 50.7 | 55.2 | -9.0 | 61.9 | 133.4 | 152.9 | 136.9 | 169.0 |
Income taxes | 4.3 | 4.6 | 9.3 | -11.7 | 14.0 | 11.6 | 69.3 | 60.2 |
Tax rate | 8.4% | 8.3% | | | 10.5% | 7.6% | 50.7% | 35.6% |
Earnings from continuing ops | 46.5 | 50.6 | -18.3 | 73.6 | 119.4 | 141.3 | 80.1 | 108.8 |
Earnings from discontinued ops | | | | | 110.0 | -2.3 | -12.6 | |
Net income | 46.5 | 50.6 | -18.3 | 73.1 | 229.4 | 139.1 | 67.5 | 108.8 |
Net margin | 10.1% | 9.7% | -4.0% | 15.1% | 41.1% | 24.9% | 13.0% | 17.2% |
|
Basic EPS [+] | $0.55 | $0.58 | ($0.21) | $0.79 | $1.17 | $1.31 | $0.69 | $0.85 |
Growth | -5.5% | -377.1% | -126.5% | -33.0% | -10.6% | 90.1% | -18.9% | 25.8% |
Diluted EPS [+] | $0.54 | $0.57 | ($0.21) | $0.78 | $1.16 | $1.29 | $0.68 | $0.85 |
Growth | -5.6% | -374.3% | -126.6% | -32.7% | -10.2% | 89.6% | -19.3% | 25.7% |
|
Shares outstanding (basic) [+] | 85.1 | 87.6 | 87.6 | 93.6 | 101.8 | 107.6 | 116.0 | 127.8 |
Growth | -2.8% | 0.0% | -6.4% | -8.1% | -5.5% | -7.2% | -9.2% | -10.1% |
Shares outstanding (diluted) [+] | 86.1 | 88.5 | 87.6 | 94.0 | 102.7 | 109.2 | 117.4 | 128.6 |
Growth | -2.7% | 1.0% | -6.8% | -8.5% | -5.9% | -7.0% | -8.7% | -10.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |