Financial Summary (All financials)
In millions, except per share items | Dec-26-14 | Dec-27-13 | Dec-28-12 | Dec-30-11 | Dec-31-10 | Dec-25-09 | Dec-26-08 | Dec-28-07 |
Revenues | 343.5 | 355.7 | 373.2 | 369.3 | 432.5 | 398.8 | 626.3 | 671.6 |
Revenue growth | -3.4% | -4.7% | 1.1% | -14.6% | 8.4% | -36.3% | -6.7% | -29.6% |
Cost of goods sold | 266.6 | 274.0 | 298.9 | 289.1 | 323.9 | 298.0 | 477.8 | 496.5 |
Gross profit | 76.9 | 81.7 | 74.3 | 80.1 | 108.6 | 100.8 | 148.5 | 175.1 |
Gross margin | 22.4% | 23.0% | 19.9% | 21.7% | 25.1% | 25.3% | 23.7% | 26.1% |
Selling, general and administrative | 68.8 | 74.0 | 74.7 | 81.2 | 91.7 | 89.7 | 123.2 | 112.4 |
Research and development | | | | | | 27.7 | | |
EBIT | 4.0 | 7.6 | -5.2 | -2.4 | 17.3 | 11.4 | 25.3 | 62.7 |
EBIT margin | 1.2% | 2.1% | -1.4% | -0.6% | 4.0% | 2.9% | 4.0% | 9.3% |
Pre-tax income | -28.1 | -22.6 | -24.8 | -24.7 | -25.0 | -71.0 | -126.5 | 43.5 |
Income taxes | 4.8 | 4.4 | 7.0 | 23.2 | 2.7 | 1.9 | -3.0 | 1.3 |
Tax rate | | | | | | | 2.4% | 3.1% |
Earnings from continuing ops | -32.9 | -27.1 | -32.0 | -47.8 | -28.7 | -73.2 | -124.3 | 103.6 |
Earnings from discontinued ops | | | | 0.0 | -9.7 | -120.0 | -151.5 | 19.7 |
Net income | -32.9 | -27.1 | -32.0 | -47.8 | -38.4 | -193.2 | -275.8 | 123.3 |
Net margin | -9.6% | -7.6% | -8.6% | -13.0% | -8.9% | -48.4% | -44.0% | 18.4% |
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Diluted EPS | ($2.02) | ($3.39) | ($6.85) | ($1.16) | ($0.70) | ($1.79) | ($3.05) | $1.27 |
Shares outstanding (diluted) | 16.3 | 8.0 | 4.7 | 41.2 | 41.0 | 40.9 | 40.7 | 81.7 |
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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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