| In millions, except per share items | Aug-01-10 | Aug-02-09 | Aug-03-08 |
| | 10-K | 10-K | 10-K |
| Revenues | 188.1 | 160.1 | 136.1 |
| Revenue growth | 17.5% | 17.6% | |
| Cost of goods sold | 134.3 | 132.6 | 107.8 |
| Gross profit | 53.8 | 27.4 | 28.2 |
| Gross margin | 28.6% | 17.1% | 20.8% |
| Selling, general and administrative | 31.4 | 29.0 | 28.3 |
| Other operating expenses | 1.7 | 12.3 | 5.6 |
| EBITDA [+] | 27.6 | -5.4 | 1.6 |
| EBITDA growth | -610.9% | -436.7% | |
| EBITDA margin | 14.7% | -3.4% | 1.2% |
| Depreciation and amortization | 6.9 | 8.5 | 7.3 |
| EBIT [+] | 20.7 | -13.9 | -5.7 |
| EBIT growth | -249.2% | 145.3% | |
| EBIT margin | 11.0% | -8.7% | -4.2% |
| Non-recurring items | 11.0 | 44.2 | 15.5 |
| Interest expense, net [+] | 0.4 | 1.3 | -0.4 |
| Interest expense | 0.5 | 1.4 | 0.7 |
| Interest income | 0.1 | 0.1 | 1.1 |
| Other income (expense), net | -0.2 | -0.3 | -0.1 |
| Pre-tax income | 9.1 | -59.6 | -20.9 |
| Income taxes | 2.1 | -18.9 | -10.3 |
| Tax rate | 22.7% | 31.7% | 49.0% |
| Earnings from continuing ops | 7.0 | -40.7 | -10.7 |
| Earnings from discontinued ops | | -0.5 | 0.3 |
| Net income | 7.0 | -41.2 | -10.3 |
| Net margin | 3.7% | -25.7% | -7.6% |
| |
| Basic EPS [+] | $0.51 | ($3.00) | ($0.78) |
| Growth | -116.9% | 283.7% | |
| Diluted EPS [+] | $0.50 | ($3.00) | ($0.78) |
| Growth | -116.6% | 283.7% | |
| |
| Shares outstanding (basic) [+] | 13.8 | 13.6 | 13.7 |
| Growth | 1.7% | -0.7% | |
| Shares outstanding (diluted) [+] | 14.1 | 13.6 | 13.7 |
| Growth | 3.6% | -0.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |