Financial Summary (All financials)
In millions, except per share items | Oct-02-05 | Oct-03-04 | Sep-28-03 | Sep-29-02 | Sep-30-01 | Oct-01-00 |
Revenues | 514.3 | 519.9 | 482.0 | 464.5 | 519.2 | 557.9 |
Revenue growth | -1.1% | 7.9% | 3.8% | -10.5% | -6.9% | |
Cost of goods sold | 437.2 | 457.3 | 430.4 | 401.6 | 440.0 | 469.5 |
Gross profit | 77.1 | 62.6 | 51.5 | 62.9 | 79.2 | 88.3 |
Gross margin | 15.0% | 12.0% | 10.7% | 13.5% | 15.3% | 15.8% |
Selling, general and administrative | 76.2 | 71.3 | 64.6 | 56.7 | 63.0 | 61.6 |
EBIT | -4.3 | -14.4 | -19.8 | 0.9 | 10.5 | 22.1 |
EBIT margin | -0.8% | -2.8% | -4.1% | 0.2% | 2.0% | 4.0% |
Pre-tax income | -2.6 | -13.1 | -21.0 | 2.5 | 12.4 | 22.5 |
Income taxes | 1.0 | -0.3 | 8.3 | 0.4 | 4.0 | 8.2 |
Tax rate | | 2.5% | | 15.0% | 32.0% | 36.2% |
Net income | -3.6 | -12.8 | -29.2 | 2.1 | 8.4 | 14.4 |
Net margin | -0.7% | -2.5% | -6.1% | 0.5% | 1.6% | 2.6% |
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Diluted EPS | ($0.39) | ($1.42) | ($3.25) | $0.24 | $0.94 | $1.59 |
Shares outstanding (diluted) | 9.1 | 9.0 | 9.0 | 9.1 | 8.9 | 9.0 |
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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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