Financial Summary (All financials)
In millions, except per share items | Jan-02-16 | Jan-03-15 | Dec-28-13 | Dec-29-12 |
Revenues | 84.5 | 81.8 | 88.9 | 107.0 |
Revenue growth | 3.4% | -8.1% | -16.9% | |
Cost of goods sold | 45.1 | 46.1 | 48.4 | 55.2 |
Gross profit | 39.5 | 35.7 | 40.6 | 51.8 |
Gross margin | 46.7% | 43.6% | 45.6% | 48.4% |
Sales and marketing | 16.9 | 17.4 | 18.3 | 19.1 |
General and administrative | 19.5 | 18.6 | 20.5 | 18.2 |
EBITA | 8.5 | 5.0 | 6.8 | 20.3 |
EBITA margin | 10.1% | 6.1% | 7.6% | 19.0% |
Amortization of intangibles | 5.6 | 5.4 | 5.0 | 5.8 |
EBIT | 3.0 | -0.4 | 1.8 | 14.5 |
EBIT margin | 3.5% | -0.4% | 2.0% | 13.6% |
Pre-tax income | 1.5 | -56.4 | -18.6 | 14.8 |
Income taxes | 0.3 | -20.7 | -6.4 | 5.6 |
Tax rate | 18.9% | 36.6% | 34.6% | 38.2% |
Net income | 1.2 | -35.8 | -12.2 | 9.1 |
Net margin | 1.4% | -43.7% | -13.7% | 8.5% |
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Diluted EPS | $0.12 | ($3.73) | ($1.27) | $0.95 |
Shares outstanding (diluted) | 9.7 | 9.6 | 9.6 | 9.6 |
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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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