Financial Summary (All financials)
In millions, except per share items | Oct-01-16 | Oct-03-15 | Sep-27-14 | Sep-28-13 | Sep-29-12 | Oct-01-11 | Oct-02-10 | Oct-03-09 |
Revenues | 67.6 | 64.3 | 55.9 | 73.8 | 76.1 | 52.6 | 52.4 | 55.9 |
Revenue growth | 5.1% | 15.1% | -24.3% | -3.0% | 44.8% | 0.4% | -6.3% | -5.7% |
Cost of goods sold | 45.3 | 42.7 | 37.1 | 50.3 | 52.6 | 34.4 | 32.9 | 35.7 |
Gross profit | 22.3 | 21.6 | 18.8 | 23.6 | 23.5 | 18.1 | 19.4 | 20.2 |
Gross margin | 32.9% | 33.6% | 33.6% | 31.9% | 30.9% | 34.5% | 37.1% | 36.2% |
Sales and marketing | 10.5 | 10.8 | 10.1 | 10.7 | 10.4 | 8.7 | 8.7 | 9.0 |
Research and development | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 0.6 | 0.9 | 0.9 |
General and administrative | 4.6 | 4.5 | 4.0 | 4.3 | 4.5 | 3.3 | 3.1 | 3.4 |
EBITA | 6.4 | 5.6 | 4.0 | 7.8 | 7.9 | 5.5 | 6.8 | 7.0 |
EBITA margin | 9.4% | 8.7% | 7.2% | 10.5% | 10.4% | 10.5% | 13.0% | 12.4% |
Amortization of intangibles | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 |
EBIT | 6.1 | 5.3 | 3.6 | 7.3 | 7.5 | 5.5 | 6.7 | 6.9 |
EBIT margin | 9.0% | 8.2% | 6.5% | 9.9% | 9.9% | 10.4% | 12.9% | 12.3% |
Pre-tax income | 6.1 | 5.7 | 3.6 | 7.3 | 7.5 | 5.5 | 6.8 | 6.9 |
Income taxes | 1.8 | 1.7 | 1.0 | 2.2 | 2.3 | 1.8 | 2.3 | 2.2 |
Tax rate | 30.1% | 29.5% | 28.6% | 30.4% | 30.2% | 32.7% | 33.6% | 31.7% |
Net income | 4.2 | 4.0 | 2.6 | 5.1 | 5.2 | 3.7 | 4.5 | 4.7 |
Net margin | 6.3% | 6.2% | 4.6% | 6.9% | 6.8% | 7.0% | 8.6% | 8.4% |
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Diluted EPS | $1.54 | $1.33 | $0.87 | $1.69 | $1.77 | $1.30 | $1.59 | $1.68 |
Shares outstanding (diluted) | 2.8 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 2.8 |
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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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