Financial Summary (All financials)
In millions, except per share items | Jan-31-16 | Feb-01-15 | Feb-02-14 | Feb-03-13 | Jan-29-12 | Jan-30-11 | Jan-31-10 | Feb-01-09 |
Revenues | 518.7 | 490.3 | 460.3 | 435.8 | 403.2 | 362.0 | 346.5 | 385.5 |
Revenue growth | 5.8% | 6.5% | 5.6% | 8.1% | 11.4% | 4.5% | -10.1% | 151.7% |
Cost of goods sold | 414.5 | 395.9 | 376.7 | 362.8 | 346.4 | 313.5 | 297.9 | 348.0 |
Gross profit | 104.2 | 94.4 | 83.7 | 73.0 | 56.8 | 48.5 | 48.7 | 37.5 |
Gross margin | 20.1% | 19.3% | 18.2% | 16.8% | 14.1% | 13.4% | 14.0% | 9.7% |
General and administrative | 27.6 | 28.6 | 25.1 | 25.1 | 22.2 | 21.9 | 22.8 | 23.5 |
EBIT | 56.8 | 49.1 | 47.7 | 37.8 | 26.2 | 19.8 | 17.2 | 4.5 |
EBIT margin | 11.0% | 10.0% | 10.4% | 8.7% | 6.5% | 5.5% | 5.0% | 1.2% |
Pre-tax income | 51.8 | 48.2 | 45.1 | 36.3 | 30.4 | 8.9 | 0.4 | -3.6 |
Income taxes | 19.4 | 18.2 | 10.8 | 15.5 | -135.9 | 1.3 | 0.6 | 0.5 |
Tax rate | 37.5% | 37.7% | 24.0% | 42.8% | | 14.2% | 137.6% | |
Net income | 32.4 | 30.1 | 34.3 | 20.8 | 166.3 | 7.6 | -0.2 | -4.1 |
Net margin | 6.2% | 6.1% | 7.4% | 4.8% | 41.2% | 2.1% | 0.0% | -1.1% |
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Diluted EPS | $0.48 | $0.44 | $0.48 | $0.30 | $2.33 | $0.11 | $0.00 | ($0.06) |
Shares outstanding (diluted) | 66.9 | 68.9 | 71.1 | 69.9 | 71.5 | 69.9 | 59.7 | 67.7 |
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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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