Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Dec-26-10 | Dec-27-09 | Dec-28-08 | Dec-30-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Total interest income | 1.1 | 1.3 | 2.9 | 4.2 | 3.5 | 2.0 | | |
Net interest income | 1.1 | 1.3 | 2.9 | 4.2 | 3.5 | 2.0 | | |
Pre-tax income before non-recurring items | 14.5 | -6.5 | -283.0 | 81.3 | 113.7 | 52.0 | 54.8 | 14.8 |
Non-recurring items | | | | | 0.4 | 0.9 | -3.5 | 14.8 |
Pre-tax income | 14.5 | -6.5 | -283.0 | 81.3 | 113.3 | 51.1 | 58.3 | 0.0 |
Income taxes | 14.4 | 25.8 | 37.3 | 9.9 | 37.1 | 4.2 | -70.0 | 0.0 |
Tax rate | 99.4% | | | 12.2% | 32.7% | 8.3% | | |
Net income | 0.1 | -32.3 | -320.3 | 71.4 | 76.3 | 46.9 | 128.3 | -57.2 |
Net margin | 0.0% | -6.3% | -60.3% | 10.9% | 12.0% | 9.4% | 24.4% | -12.7% |
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Basic EPS | $0.42 | ($0.16) | ($1.48) | $0.31 | $0.33 | $0.21 | $0.58 | ($0.26) |
Diluted EPS | $0.41 | ($0.16) | ($1.48) | $0.30 | $0.32 | $0.20 | $0.57 | ($0.26) |
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Shares outstanding (basic) | 0.2 | 203.9 | 216.6 | 233.2 | 231.4 | 226.2 | 221.7 | 216.3 |
Shares outstanding (diluted) | 0.2 | 203.9 | 216.6 | 235.2 | 234.8 | 229.6 | 223.7 | 216.3 |
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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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