Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jan-31-15 | Jan-25-14 | Jan-26-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 283.1 | 276.0 | 278.0 | 272.0 | 275.5 | 274.1 | 276.4 | 276.2 |
| Revenue growth | 2.6% | -0.7% | 2.2% | -1.3% | 0.5% | -0.8% | 0.0% | -4.6% |
| Unit growth | 0.4% | 0.4% | | | | | | |
| Cost of goods sold | 162.1 | 157.3 | 165.9 | 159.3 | 160.8 | 152.3 | 156.8 | 158.7 |
| Gross profit | 121.0 | 118.8 | 112.1 | 112.7 | 114.6 | 121.7 | 119.6 | 117.6 |
| Gross margin | 42.7% | 43.0% | 40.3% | 41.4% | 41.6% | 44.4% | 43.3% | 42.6% |
| Selling, general and administrative | 114.2 | 111.1 | 109.7 | 115.0 | 115.1 | 109.7 | 112.1 | 117.8 |
| Other operating expenses | | | | | -0.5 | | -3.8 | -14.9 |
| EBITDA [+] | 7.7 | 8.7 | 4.1 | -0.4 | 2.1 | 14.3 | 15.7 | 14.7 |
| EBITDA growth | -11.8% | 111.7% | -1145.4% | -119.0% | -85.5% | -8.6% | 6.6% | -160.3% |
| EBITDA margin | 2.7% | 3.2% | 1.5% | -0.1% | 0.8% | 5.2% | 5.7% | 5.3% |
| Depreciation and amortization | 5.0 | 4.7 | 5.4 | 6.1 | 6.5 | 6.6 | 4.4 | 3.8 |
| EBIT [+] | 2.7 | 4.0 | -1.2 | -6.5 | -4.5 | 7.7 | 11.3 | 10.9 |
| EBIT growth | -32.0% | -426.4% | -80.9% | 44.8% | -157.9% | -31.6% | 3.5% | -139.4% |
| EBIT margin | 1.0% | 1.5% | -0.4% | -2.4% | -1.6% | 2.8% | 4.1% | 3.9% |
| Non-recurring items | | | | | 0.5 | | 8.2 | 14.9 |
| Interest expense | 5.9 | 6.0 | 7.3 | 4.8 | 4.8 | 5.1 | 7.0 | 5.3 |
| Interest expense | 5.9 | 6.0 | 7.3 | 4.8 | 4.8 | 5.1 | 7.0 | 5.3 |
| Other income (expense), net | | | | | -0.5 | -0.8 | -8.2 | -14.9 |
| Pre-tax income | -3.2 | -1.9 | -8.5 | -11.3 | -10.3 | 1.8 | -12.2 | -24.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 1.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | 10.9% | 0.0% | |
| Earnings from continuing ops | -3.2 | -1.9 | -8.5 | -11.3 | -10.5 | 1.6 | -12.2 | -25.3 |
| Earnings from discontinued ops | | | | | | | -12.4 | |
| Net income | -3.2 | -1.9 | -8.5 | -11.3 | -10.5 | 1.8 | -24.5 | -33.3 |
| Net margin | -1.1% | -0.7% | -3.1% | -4.2% | -3.8% | 0.7% | -8.9% | -12.1% |
| |
| Basic EPS [+] | ($0.15) | ($0.09) | ($0.42) | ($0.57) | ($0.53) | $0.08 | ($638.48) | ($1.34) |
| Growth | 58.9% | -77.8% | -25.4% | 6.8% | -729.5% | -100.0% | 47567.5% | -13.1% |
| Diluted EPS [+] | ($0.15) | ($0.09) | ($0.42) | ($0.57) | ($0.53) | $0.08 | ($638.48) | ($1.34) |
| Growth | 58.9% | -77.8% | -25.4% | 6.8% | -780.8% | -100.0% | 47567.5% | -13.1% |
| |
| |
| Shares outstanding (basic) [+] | 21.0 | 20.6 | 20.0 | 19.8 | 19.7 | 19.3 | 0.0 | 18.9 |
| Growth | 2.2% | 2.6% | 1.0% | 0.8% | 1.7% | 101320.5% | -99.9% | 1.0% |
| Shares outstanding (diluted) [+] | 21.0 | 20.6 | 20.0 | 19.8 | 19.7 | 20.9 | 0.0 | 18.9 |
| Growth | 2.2% | 2.6% | 1.0% | 0.8% | -5.9% | 109581.3% | -99.9% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|