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| In millions, except per share items | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail | | | | 1,209.9 | 1,042.1 | 969.6 | 849.8 | 765.9 |
| Direct | | | | | 130.6 | 117.9 | 101.1 | 90.7 |
| Manufacturing | | | | 91.2 | 48.1 | | | |
| Total revenues [+] | 1,114.2 | 1,146.5 | 1,239.2 | 1,266.5 | 1,213.0 | 1,087.5 | 950.9 | 856.6 |
| Net interest income | | | | | 0.0 | | | 0.0 |
| Revenue growth [+] | -2.8% | -7.5% | -2.2% | 4.4% | 11.5% | 14.4% | 11.0% | 14.0% |
| Retail | | | | 16.1% | 7.5% | 14.1% | 10.9% | 14.7% |
| Direct | | | | | 10.8% | 16.5% | 11.6% | 8.6% |
| Manufacturing | | | | 89.5% | | | | |
| Cost of goods sold | 759.4 | 783.9 | 819.7 | 847.6 | 808.8 | 709.8 | 617.9 | 563.6 |
| Gross profit | 354.8 | 362.6 | 419.5 | 418.9 | 404.3 | 377.6 | 333.0 | 293.0 |
| Gross margin | 31.8% | 31.6% | 33.9% | 33.1% | 33.3% | 34.7% | 35.0% | 34.2% |
| Selling, general and administrative | 344.9 | 332.2 | 328.9 | 328.7 | 301.6 | 267.4 | 233.6 | 216.1 |
| Other operating expenses | | | | -1.0 | 1.0 | | | |
| EBITDA [+] | 52.0 | 69.6 | 129.4 | 129.6 | 135.9 | 138.3 | 122.4 | 97.1 |
| EBITDA growth | -25.3% | -46.2% | -0.2% | -4.6% | -1.7% | 13.0% | 26.1% | 20.3% |
| EBITDA margin | 4.7% | 6.1% | 10.4% | 10.2% | 11.2% | 12.7% | 12.9% | 11.3% |
| Depreciation | 41.8 | 38.9 | 38.5 | 36.2 | 32.5 | 27.1 | 23.0 | 19.8 |
| EBITA | 10.1 | 30.7 | 90.9 | 93.4 | 103.4 | 111.2 | 99.5 | 77.3 |
| EBITA margin | 0.9% | 2.7% | 7.3% | 7.4% | 8.5% | 10.2% | 10.5% | 9.0% |
| Amortization of intangibles | 0.3 | 0.3 | 0.3 | 2.3 | 1.7 | 0.9 | 0.1 | 0.5 |
| EBIT [+] | 9.8 | 30.4 | 90.6 | 91.1 | 101.7 | 110.3 | 99.4 | 76.8 |
| EBIT growth | -67.6% | -66.5% | -0.6% | -10.4% | -7.8% | 11.0% | 29.3% | 28.8% |
| EBIT margin | 0.9% | 2.6% | 7.3% | 7.2% | 8.4% | 10.1% | 10.5% | 9.0% |
| Non-recurring items [+] | 3.0 | 274.9 | 0.8 | 2.1 | -1.0 | | | |
| Asset impairment | 3.0 | 274.9 | 0.8 | 1.2 | | | | |
| Interest expense | 6.6 | 9.7 | 9.5 | 1.1 | 0.5 | 0.5 | 0.7 | 2.3 |
| Interest expense | 6.6 | 9.7 | 9.5 | 1.1 | 0.5 | 0.5 | 0.7 | 2.3 |
| Other income (expense), net [+] | 16.9 | | | | | | | -0.6 |
| Gain (loss) on debt retirement | 16.9 | | | | | | | -0.6 |
| Pre-tax income | 17.1 | -254.2 | 80.3 | 87.9 | 102.2 | 109.8 | 98.7 | 73.9 |
| Income taxes | 3.6 | -18.9 | 29.1 | 34.7 | 40.9 | 43.3 | 37.9 | 29.0 |
| Tax rate | 20.9% | 7.4% | 36.2% | 39.5% | 40.1% | 39.4% | 38.4% | 39.3% |
| Net income | -3.8 | -252.2 | 25.0 | 53.2 | 61.2 | 66.5 | 60.8 | 44.9 |
| Net margin | -0.3% | -22.0% | 2.0% | 4.2% | 5.0% | 6.1% | 6.4% | 5.2% |
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| Basic EPS [+] | $0.58 | ($10.17) | $2.14 | $1.84 | $2.03 | $2.22 | $2.06 | $1.56 |
| Growth | -105.7% | -574.2% | 16.8% | -9.3% | -8.7% | 7.5% | 32.5% | 45.9% |
| Diluted EPS [+] | $0.58 | ($10.17) | $2.13 | $1.82 | $2.00 | $2.18 | $2.02 | $1.52 |
| Growth | -105.7% | -578.0% | 16.9% | -8.8% | -8.3% | 7.9% | 33.1% | 47.1% |
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| Shares outstanding (basic) [+] | 23.5 | 23.1 | 23.9 | 29.0 | 30.2 | 30.0 | 29.5 | 28.8 |
| Growth | 1.6% | -3.1% | -17.5% | -4.2% | 0.8% | 1.8% | 2.3% | 5.2% |
| Shares outstanding (diluted) [+] | 23.5 | 23.1 | 24.1 | 29.2 | 30.7 | 30.5 | 30.1 | 29.6 |
| Growth | 1.6% | -3.9% | -17.6% | -4.8% | 0.4% | 1.4% | 1.9% | 4.3% |
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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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