Overview Financials News + Filings
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In millions, except per share items | Jun-29-07 | Jun-30-06 | Jul-01-05 |
| 10-K/A | 10-K/A | 10-K/A |
Total revenues | 773.3 | 742.7 | 695.5 |
Revenue growth | 4.1% | 6.8% | |
Cost of goods sold | 656.2 | 622.0 | 600.2 |
Gross profit | 117.2 | 120.7 | 95.4 |
Gross margin | 15.2% | 16.3% | 13.7% |
Selling, general and administrative | 64.5 | 96.5 | 60.7 |
Other operating expenses | 1.7 | 5.3 | 10.5 |
EBITDA [+] | 80.0 | 51.0 | 56.8 |
EBITDA growth | 57.0% | -10.4% | |
EBITDA margin | 10.3% | 6.9% | 8.2% |
Depreciation | 23.3 | 26.2 | 25.9 |
EBITA | 56.7 | 24.8 | 31.0 |
EBITA margin | 7.3% | 3.3% | 4.5% |
Amortization of intangibles | 5.7 | 5.8 | 6.8 |
EBIT [+] | 51.0 | 19.0 | 24.2 |
EBIT growth | 169.0% | -21.6% | |
EBIT margin | 6.6% | 2.6% | 3.5% |
Interest expense | 104.5 | 104.8 | 89.9 |
Interest expense | 104.5 | 104.8 | 89.9 |
Other income (expense), net | -2.1 | 6.5 | 10.5 |
Pre-tax income | -55.5 | -79.3 | -55.2 |
Income taxes | 5.8 | 5.0 | 26.2 |
Net income | -61.3 | -84.3 | -81.5 |
Net margin | -7.9% | -11.4% | -11.7% |
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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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