Financial Summary (All financials)
In millions, except per share items | Dec-01-06 | Dec-02-05 | Dec-03-04 | Nov-28-03 | Nov-29-02 | Nov-30-01 | Nov-29-00 |
Revenues | 706.8 | 588.2 | 558.3 | 550.1 | 532.4 | 529.1 | 548.3 |
Revenue growth | 20.2% | 5.3% | 1.5% | 3.3% | 0.6% | -3.5% | |
Cost of goods sold | 418.1 | 359.2 | 345.7 | 340.6 | 338.0 | 338.8 | 349.9 |
Gross profit | 288.7 | 229.0 | 212.6 | 209.5 | 194.4 | 190.4 | 198.4 |
Gross margin | 40.8% | 38.9% | 38.1% | 38.1% | 36.5% | 36.0% | 36.2% |
Selling, general and administrative | 235.3 | 191.5 | 172.2 | 170.9 | 159.4 | 161.0 | 160.9 |
EBIT | 53.4 | 37.5 | 40.4 | 38.6 | 35.1 | 29.3 | 37.6 |
EBIT margin | 7.6% | 6.4% | 7.2% | 7.0% | 6.6% | 5.5% | 6.9% |
Pre-tax income | 49.6 | 38.0 | 40.9 | 40.2 | 35.4 | 26.8 | 40.1 |
Income taxes | 15.3 | 13.4 | 15.3 | 14.7 | 11.3 | 7.8 | 14.9 |
Tax rate | 30.9% | 35.4% | 37.3% | 36.7% | 31.9% | 29.1% | 37.2% |
Net income | 34.3 | 24.6 | 25.7 | 25.5 | 24.1 | 19.0 | 25.2 |
Net margin | 4.9% | 4.2% | 4.6% | 4.6% | 4.5% | 3.6% | 4.6% |
|
Diluted EPS | $0.94 | $0.68 | $0.68 | $0.65 | $0.58 | $0.45 | $0.59 |
Shares outstanding (diluted) | 36.5 | 36.2 | 38.0 | 39.4 | 41.3 | 41.8 | 43.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|