| In millions, except per share items | Feb-25-06 | Feb-26-05 | Feb-25-05 | Feb-28-04 | Feb-25-04 | Feb-25-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| February (in thousands of dollars) | 294.2 | 294.9 | | | | |
| United States | 207.8 | 198.0 | | 201.2 | | |
| Europe | 61.4 | 70.3 | | 65.1 | | |
| Canada, Latin America and Asia | 24.7 | 26.0 | | 28.6 | | |
| Total revenues | 293.8 | 105.0 | 0.1 | | 294.9 | 0.1 |
| Revenue growth [+] | 293738.0% | -64.4% | | | | |
| February (in thousands of dollars) | -0.2% | | | | | |
| United States | 5.0% | -1.6% | | | | |
| Europe | -12.7% | 7.9% | | | | |
| Canada, Latin America and Asia | -5.1% | -9.2% | | | | |
| Cost of goods sold | 198.1 | 0.0 | 0.1 | | 191.2 | 0.1 |
| Gross profit | 95.8 | 105.0 | 0.0 | | 103.7 | 0.0 |
| Gross margin | 32.6% | 100.0% | 32.6% | | 35.2% | 35.7% |
| Selling, general and administrative | 98.1 | 92.4 | 0.0 | | 87.5 | 0.0 |
| EBITDA [+] | 3.5 | 18.5 | | | | |
| EBITDA growth | -81.0% | 14.4% | | | | |
| EBITDA margin | 1.2% | 17.6% | -0.8% | | 5.5% | 4.3% |
| Depreciation and amortization | 5.8 | 5.8 | | | | |
| EBIT [+] | -2.3 | 12.7 | 0.0 | | 16.2 | 0.0 |
| EBIT growth | 288900.0% | -21.6% | | | | |
| EBIT margin | -0.8% | 12.1% | -0.8% | | 5.5% | 4.3% |
| Other income (expense), net | 2.3 | 2.7 | 0.0 | | -16.2 | 0.0 |
| Pre-tax income | 0.0 | 15.4 | 0.0 | | 0.0 | 0.0 |
| Income taxes | 0.0 | 4.1 | 0.0 | | 0.0 | 0.0 |
| Tax rate | | 26.8% | | | | |
| Net income | 0.0 | 10.9 | 0.0 | | 0.0 | 0.0 |
| Net margin | 0.0% | 10.4% | 0.0% | | 0.0% | 0.0% |
| |
| Basic EPS | | $0.27 | | | | |
| Diluted EPS | | $0.26 | | | | |
| |
| Shares outstanding (basic) | | 40.4 | | | | |
| Shares outstanding (diluted) | | 42.0 | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |