| In millions, except per share items | Jul-28-12 | Jul-30-11 | Jul-31-10 | Aug-01-09 | Aug-02-08 | Jul-28-07 | Jul-29-06 | Jul-30-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Power Conversion Group | 11.4 | 10.8 | 12.5 | 12.0 | 13.3 | 13.2 | 12.7 | 14.1 |
| United States | 10.3 | 9.4 | 11.5 | | 13.6 | 38.4 | 30.0 | |
| Far East | 0.4 | 0.6 | 0.5 | | 7.3 | 7.6 | 6.3 | 8.8 |
| Europe | 0.4 | 0.7 | 0.3 | | 55.4 | 48.1 | 37.1 | 32.6 |
| Other | 0.4 | 0.1 | 0.1 | | | | | 29.4 |
| Total revenues | 22.9 | 21.6 | 24.9 | | 80.7 | 104.2 | 83.0 | 84.9 |
| Revenue growth [+] | 6.1% | -13.5% | | | -22.5% | 25.5% | -2.2% | 1.2% |
| Power Conversion Group | 6.1% | -13.5% | 4.4% | -9.8% | 0.5% | 3.6% | -9.6% | 7.7% |
| United States | 10.0% | -18.6% | | | -64.6% | 28.1% | | |
| Far East | -38.3% | 15.9% | | | -3.4% | 20.7% | -28.6% | 11.1% |
| Europe | -43.8% | 117.6% | | | 15.0% | 29.8% | 13.8% | 34.6% |
| Africa, Middle East and Australia | 572.7% | -36.2% | | | -60.6% | 120.0% | 23.7% | -20.7% |
| Cost of goods sold | 7.8 | 7.9 | 8.1 | | 58.3 | 79.2 | 63.7 | 62.6 |
| Gross profit | 15.1 | 13.7 | 16.8 | | 22.4 | 25.0 | 19.4 | 22.3 |
| Gross margin | 65.8% | 63.5% | 67.5% | | 27.8% | 24.0% | 23.3% | 26.3% |
| Selling, general and administrative | 6.4 | 4.3 | 3.7 | | 10.2 | 14.6 | 13.6 | 16.5 |
| Research and development | 0.2 | 0.1 | 0.1 | | 2.5 | 2.0 | 1.6 | 1.6 |
| Other operating expenses | 11.4 | 10.8 | 12.5 | | 0.1 | | 0.7 | 0.3 |
| EBITDA [+] | -2.6 | -1.2 | 0.9 | | 10.7 | 9.3 | 4.5 | 5.2 |
| EBITDA growth | 117.8% | -235.0% | | | 15.0% | 106.7% | -13.3% | 220.9% |
| EBITDA margin | -11.2% | -5.5% | 3.5% | | 13.3% | 8.9% | 5.4% | 6.1% |
| Depreciation and amortization | 0.4 | 0.3 | 0.3 | | 1.1 | 0.9 | 1.0 | 1.3 |
| EBIT [+] | -3.0 | -1.5 | 0.6 | | 9.6 | 8.4 | 3.5 | 3.9 |
| EBIT growth | 99.3% | -351.5% | | | 14.5% | 141.8% | -10.6% | 1906.7% |
| EBIT margin | -12.9% | -6.9% | 2.4% | | 11.9% | 8.1% | 4.2% | 4.6% |
| Interest expense, net [+] | -0.1 | 0.0 | 0.2 | | 0.3 | 1.0 | 1.3 | 1.4 |
| Interest expense | 0.2 | 0.1 | 0.2 | | 0.3 | 1.0 | 1.3 | 1.4 |
| Interest income | 0.2 | 0.1 | 0.0 | | | | | |
| Other income (expense), net | 0.0 | | 0.1 | | 0.2 | -0.1 | 0.0 | 0.1 |
| Pre-tax income | -2.9 | -1.5 | 0.5 | | 9.5 | 7.4 | 2.1 | 2.6 |
| Income taxes | 0.1 | 0.2 | 0.0 | | 3.2 | 3.6 | 1.8 | 2.1 |
| Tax rate | | | | | 33.4% | 48.2% | 82.3% | 77.8% |
| Minority interest | | | | | | | 0.1 | 0.4 |
| Earnings from continuing ops | -3.0 | -1.7 | 0.5 | | 6.3 | 3.8 | 0.3 | 0.2 |
| Earnings from discontinued ops | 6.8 | | -1.9 | | -3.4 | | -0.2 | 0.2 |
| Net income | 5.1 | 1.1 | -0.8 | | 3.0 | 3.8 | 0.1 | 0.4 |
| Net margin | 22.4% | 5.2% | -3.3% | | 3.7% | 3.7% | 0.1% | 0.5% |
| |
| Basic EPS [+] | ($0.77) | ($0.56) | $0.29 | | $0.26 | $0.24 | $0.02 | $0.02 |
| Growth | 37.9% | -290.0% | | | 10.7% | 887.3% | 30.0% | -101.8% |
| Diluted EPS [+] | ($0.77) | ($0.56) | $0.29 | | $0.26 | $0.23 | $0.02 | $0.02 |
| Growth | 37.9% | -290.0% | | | 10.7% | 941.1% | 32.3% | -101.6% |
| |
| Shares outstanding (basic) [+] | 3.8 | 3.0 | 1.8 | | 24.2 | 16.2 | 11.2 | 10.5 |
| Growth | 26.3% | 67.6% | | | 49.8% | 43.7% | 7.2% | 1.5% |
| Shares outstanding (diluted) [+] | 3.8 | 3.0 | 1.8 | | 24.6 | 16.5 | 12.1 | 11.5 |
| Growth | 26.3% | 67.6% | | | 49.8% | 36.3% | 5.3% | 10.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |