Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 283.6 | 311.0 | 296.5 | 243.4 | 198.8 | 191.8 |
| Revenue growth | -8.8% | 4.9% | 21.8% | 22.4% | 3.7% | |
| Cost of goods sold | 210.8 | 210.9 | 193.1 | 161.8 | 139.4 | 137.0 |
| Gross profit | 72.8 | 100.0 | 103.4 | 81.6 | 59.5 | 54.9 |
| Gross margin | 25.7% | 32.2% | 34.9% | 33.5% | 29.9% | 28.6% |
| Selling, general and administrative | 94.9 | 74.7 | 66.8 | 56.9 | 46.4 | 46.6 |
| Other operating expenses | 31.2 | 6.3 | 5.2 | | | 5.4 |
| EBITDA [+] | -44.6 | 25.4 | 36.6 | 24.6 | 13.1 | 8.3 |
| EBITDA growth | -275.6% | -30.6% | 48.5% | 87.8% | 58.3% | |
| EBITDA margin | -15.7% | 8.2% | 12.3% | 10.1% | 6.6% | 4.3% |
| Depreciation | 8.8 | 6.2 | 4.6 | 4.1 | 4.7 | 5.4 |
| EBITA | -53.4 | 19.2 | 31.9 | 20.5 | 8.4 | 2.9 |
| EBITA margin | -18.8% | 6.2% | 10.8% | 8.4% | 4.2% | 1.5% |
| Amortization of intangibles | | 0.1 | 0.6 | 0.7 | | |
| EBIT [+] | -53.4 | 19.1 | 31.4 | 19.9 | 8.4 | 2.9 |
| EBIT growth | -379.0% | -39.1% | 58.0% | 135.3% | 188.2% | |
| EBIT margin | -18.8% | 6.1% | 10.6% | 8.2% | 4.2% | 1.5% |
| Non-recurring items [+] | | | | | 0.2 | 0.9 |
| Asset impairment | | | | | 0.2 | 0.9 |
| Interest expense, net [+] | | | | 3.3 | -4.0 | 4.3 |
| Interest expense | | | | 3.3 | | 4.3 |
| Interest income | | | | | 4.0 | |
| Other income (expense), net | 1.0 | 0.2 | 0.3 | -0.3 | -7.8 | 0.5 |
| Pre-tax income | -52.4 | 19.3 | 31.6 | 16.3 | 4.4 | -1.8 |
| Income taxes | -10.0 | 7.4 | 11.9 | 6.5 | 1.6 | -0.9 |
| Tax rate | 19.2% | 38.2% | 37.7% | 39.7% | 37.1% | 48.3% |
| Net income | -42.3 | 11.9 | 19.7 | 9.7 | 2.8 | -1.0 |
| Net margin | -14.9% | 3.8% | 6.7% | 4.0% | 1.4% | -0.5% |
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| Basic EPS [+] | ($2.59) | $0.74 | $1.25 | $2.77 | $13.68 | ($4.68) |
| Growth | -450.9% | -40.9% | -54.9% | -79.8% | -392.0% | |
| Diluted EPS [+] | ($2.59) | $0.73 | $1.22 | $0.72 | $0.23 | ($4.68) |
| Growth | -454.3% | -39.9% | 67.8% | 217.3% | -104.9% | |
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| Shares outstanding (basic) [+] | 16.3 | 16.2 | 15.8 | 3.5 | 0.2 | 0.2 |
| Growth | 0.9% | 2.6% | 350.5% | 1623.5% | 0.0% | |
| Shares outstanding (diluted) [+] | 16.3 | 16.3 | 16.2 | 13.4 | 12.2 | 0.2 |
| Growth | 0.0% | 0.8% | 21.2% | 9.9% | 5890.1% | |
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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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