Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Net sales | 649.0 | 634.6 | 619.6 | | | | | |
| License fees from leased departments | 8.9 | 8.6 | 7.8 | | | | | |
| Total revenues [+] | 657.9 | 643.2 | 627.4 | 607.7 | 551.5 | 517.0 | 457.5 | 188.5 |
| Licensing | 8.9 | 8.6 | 7.8 | | | | | |
| Products | 649.0 | 634.6 | 619.6 | | | | | |
| Revenue growth [+] | 2.3% | 2.5% | 3.2% | 10.2% | 6.7% | 13.0% | 142.8% | |
| Net sales | 2.3% | 2.4% | | | | | | |
| License fees from leased departments | 3.3% | 10.0% | | | | | | |
| Unit growth | 5.2% | 4.3% | 12.0% | | | | | |
| Cost of goods sold | 383.4 | 378.9 | 365.5 | 350.2 | 316.2 | 299.1 | 269.2 | 116.4 |
| Gross profit | 274.4 | 264.3 | 261.9 | 257.5 | 235.3 | 217.9 | 188.4 | 72.0 |
| Gross margin | 41.7% | 41.1% | 41.7% | 42.4% | 42.7% | 42.2% | 41.2% | 38.2% |
| Selling, general and administrative | 275.7 | 265.3 | 247.1 | 226.7 | 201.1 | 198.3 | 167.8 | 66.1 |
| Other operating expenses | | | | -7.4 | -6.7 | -6.3 | -5.7 | -2.1 |
| EBITDA [+] | 15.4 | 12.8 | 24.6 | 45.1 | 45.2 | 28.6 | 28.0 | 8.5 |
| EBITDA growth | 20.5% | -48.2% | -45.4% | -0.2% | 58.1% | 2.3% | 229.1% | |
| EBITDA margin | 2.3% | 2.0% | 3.9% | 7.4% | 8.2% | 5.5% | 6.1% | 4.5% |
| Depreciation | 16.7 | 13.6 | 9.7 | 6.9 | 4.2 | 2.5 | 1.8 | 0.4 |
| EBITA | -1.3 | -0.8 | 14.9 | 38.2 | 41.0 | 26.1 | 26.2 | 8.1 |
| EBITA margin | -0.2% | -0.1% | 2.4% | 6.3% | 7.4% | 5.0% | 5.7% | 4.3% |
| Amortization of intangibles | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | |
| EBIT [+] | -1.3 | -0.9 | 14.8 | 38.1 | 40.9 | 26.0 | 26.2 | 8.1 |
| EBIT growth | 42.7% | -106.3% | -61.2% | -6.8% | 57.5% | -0.9% | 225.3% | |
| EBIT margin | -0.2% | -0.1% | 2.4% | 6.3% | 7.4% | 5.0% | 5.7% | 4.3% |
| Interest expense | 3.8 | 5.0 | 2.5 | 0.5 | 0.6 | 0.7 | 1.1 | 0.7 |
| Interest expense | 3.8 | 5.0 | 2.5 | 0.5 | 0.6 | 0.7 | 1.1 | 0.7 |
| Other income (expense), net [+] | -2.0 | | | | | | | |
| Gain (loss) on debt retirement | -2.0 | | | | | | | |
| Pre-tax income | -7.1 | -5.9 | 12.3 | 37.7 | 40.3 | 25.2 | 25.1 | 7.4 |
| Income taxes | -2.8 | -2.5 | 4.3 | 14.1 | 15.1 | 9.6 | 9.3 | 2.6 |
| Tax rate | 39.0% | 41.4% | 34.9% | 37.5% | 37.5% | 38.1% | 36.9% | 35.6% |
| Net income | -4.3 | -3.5 | 8.0 | 23.5 | 25.2 | 15.6 | 15.9 | 4.7 |
| Net margin | -0.7% | -0.5% | 1.3% | 3.9% | 4.6% | 3.0% | 3.5% | 2.5% |
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| Basic EPS [+] | ($0.22) | ($0.18) | $0.42 | $1.23 | $1.32 | $0.91 | $1.02 | $0.31 |
| Growth | 24.5% | -143.2% | -66.2% | -6.8% | 45.4% | -11.5% | 234.9% | |
| Diluted EPS [+] | ($0.22) | ($0.18) | $0.41 | $1.21 | $1.30 | $0.89 | $0.99 | $0.31 |
| Growth | 24.5% | -143.3% | -65.8% | -6.7% | 45.4% | -9.7% | 223.5% | |
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| Dividends per share [+] | $0.00 | $0.00 | $3.61 | | | $1.16 | $0.97 | |
| Growth | -52.2% | -99.9% | | | -100.0% | 20.0% | | |
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| Shares outstanding (basic) [+] | 19.4 | 19.4 | 19.3 | 19.2 | 19.1 | 17.2 | 15.5 | 15.5 |
| Growth | 0.2% | 0.4% | 0.6% | 0.4% | 11.0% | 11.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 19.4 | 19.4 | 19.3 | 19.4 | 19.4 | 17.5 | 16.0 | 15.5 |
| Growth | 0.2% | 0.1% | -0.3% | 0.2% | 11.0% | 8.8% | 3.5% | |
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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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