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 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Merchandise Availability Solutions | 383.2 | 438.8 | 456.1 | 446.8 | 484.7 | | | |
Apparel Labeling Solutions | 164.7 | 174.3 | 182.3 | 187.4 | 200.0 | | 141.9 | 135.4 |
Retail Merchandising Solutions | 39.3 | 48.9 | 51.4 | 55.7 | 73.7 | | 77.1 | 94.4 |
Other | | | | | | | 543.2 | 687.4 |
Total revenues | 587.2 | 662.0 | 689.7 | 689.9 | 758.4 | 716.5 | 762.3 | 917.1 |
Revenue growth [+] | -11.3% | -4.0% | 0.0% | -9.0% | 5.9% | -6.0% | -16.9% | 9.9% |
Merchandise Availability Solutions | -12.7% | -3.8% | 2.1% | -7.8% | | | | |
Apparel Labeling Solutions | -5.5% | -4.4% | -2.8% | -6.3% | | | 4.8% | 6.9% |
Retail Merchandising Solutions | -19.7% | -4.8% | -7.8% | -24.4% | | | -18.3% | -2.0% |
Cost of goods sold | 342.7 | 377.0 | 420.6 | 420.1 | 450.5 | 402.0 | 433.5 | 539.0 |
Gross profit | 244.4 | 285.1 | 269.1 | 269.8 | 307.9 | 314.4 | 328.8 | 378.1 |
Gross margin | 41.6% | 43.1% | 39.0% | 39.1% | 40.6% | 43.9% | 43.1% | 41.2% |
Selling, general and administrative | 205.6 | 221.6 | 218.8 | 248.1 | 280.1 | 255.8 | 258.6 | 296.9 |
Research and development | 19.5 | 15.3 | 17.5 | 16.4 | 19.3 | 19.7 | 20.4 | 22.6 |
Other operating expenses | -0.5 | | -0.6 | -6.0 | -2.0 | 1.5 | 1.3 | 3.5 |
EBITDA [+] | 44.9 | 73.4 | 59.7 | 41.6 | 46.8 | 72.0 | 80.9 | 85.8 |
EBITDA growth | -38.8% | 22.9% | 43.4% | -11.0% | -35.0% | -11.0% | -5.8% | -5.3% |
EBITDA margin | 7.6% | 11.1% | 8.7% | 6.0% | 6.2% | 10.0% | 10.6% | 9.4% |
Depreciation | 14.2 | 13.2 | 14.6 | 30.4 | 23.4 | 23.3 | 20.7 | 30.8 |
EBITA | 30.7 | 60.2 | 45.1 | 11.3 | 23.4 | 48.7 | 60.1 | 55.0 |
EBITA margin | 5.2% | 9.1% | 6.5% | 1.6% | 3.1% | 6.8% | 7.9% | 6.0% |
Amortization of intangibles | 10.9 | 12.0 | 11.8 | | 12.9 | 11.2 | 11.6 | |
EBIT [+] | 19.8 | 48.2 | 33.3 | 11.3 | 10.5 | 37.5 | 48.5 | 55.0 |
EBIT growth | -59.0% | 44.6% | 195.6% | 7.5% | -72.0% | -22.8% | -11.8% | -20.9% |
EBIT margin | 3.4% | 7.3% | 4.8% | 1.6% | 1.4% | 5.2% | 6.4% | 6.0% |
Non-recurring items [+] | 35.2 | 9.5 | 10.1 | 131.8 | 32.5 | 8.7 | 7.3 | 72.2 |
Asset impairment | 5.8 | 0.9 | 4.8 | 102.7 | 0.6 | | | 59.6 |
Legal settlement | 19.2 | 1.6 | -6.6 | 0.3 | 0.9 | | 1.3 | 6.2 |
Interest expense, net [+] | 3.2 | 3.5 | 17.4 | 10.8 | 5.5 | 3.4 | 5.4 | 3.1 |
Interest expense | 4.0 | 4.6 | 19.0 | 12.5 | 8.9 | 6.5 | 7.4 | 5.8 |
Interest income | 0.8 | 1.2 | 1.5 | 1.8 | 3.4 | 3.1 | 2.0 | 2.7 |
Other income (expense), net [+] | 0.0 | -1.1 | -3.9 | -1.7 | -1.5 | -2.2 | -0.2 | -8.9 |
Asset impairment charges | | | | | | | | 4.5 |
Other | 0.0 | -1.1 | -3.9 | -3.9 | -0.2 | 1.5 | 1.3 | -8.9 |
Pre-tax income | -18.6 | 34.2 | 1.9 | -133.0 | -29.0 | 23.1 | 35.7 | -29.2 |
Income taxes | 7.6 | 23.2 | 3.7 | 6.0 | 53.4 | 3.8 | 11.1 | 0.7 |
Tax rate | | 67.9% | 193.2% | | | 16.6% | 31.1% | |
Minority interest | | | 0.0 | | -0.1 | -0.1 | -0.4 | -0.1 |
Earnings from continuing ops | -26.2 | 11.0 | -1.8 | -138.5 | -83.5 | 27.7 | 49.6 | -29.8 |
Earnings from discontinued ops | | | -17.2 | -8.0 | | | -0.9 | |
Net income | -26.2 | 11.0 | -18.9 | -146.5 | -83.5 | 27.7 | 48.7 | -29.8 |
Net margin | -4.5% | 1.7% | -2.7% | -21.2% | -11.0% | 3.9% | 6.4% | -3.2% |
|
Basic EPS [+] | ($0.61) | $0.26 | ($0.04) | ($3.38) | ($2.06) | $0.69 | $1.26 | ($0.76) |
Growth | -335.5% | -710.3% | -98.7% | 63.9% | -396.7% | -45.0% | -266.0% | -152.0% |
Diluted EPS [+] | ($0.61) | $0.26 | ($0.04) | ($3.38) | ($2.06) | $0.69 | $1.25 | ($0.76) |
Growth | -337.3% | -705.7% | -98.7% | 63.9% | -400.5% | -45.3% | -265.0% | -153.1% |
|
Dividends per share | $0.50 | | | | | | | |
|
Shares outstanding (basic) [+] | 42.7 | 42.1 | 41.5 | 41.0 | 40.5 | 39.9 | 39.3 | 39.2 |
Growth | 1.6% | 1.3% | 1.2% | 1.2% | 1.5% | 1.6% | 0.2% | -1.9% |
Shares outstanding (diluted) [+] | 42.7 | 42.4 | 41.5 | 41.0 | 40.5 | 40.4 | 39.6 | 39.2 |
Growth | 0.9% | 2.1% | 1.2% | 1.2% | 0.2% | 2.3% | 0.9% | -3.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |