Financial Summary (All financials)
In millions, except per share items | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 | Jan-03-04 | Dec-28-02 | Dec-29-01 | Dec-30-00 |
Revenues | 6,304.9 | 5,826.7 | 5,721.4 | 5,173.1 | 4,602.8 | 4,438.4 | 3,237.2 | 2,605.5 |
Revenue growth | 8.2% | 1.8% | 10.6% | 12.4% | 3.7% | 37.1% | 24.2% | |
Cost of goods sold | 5,480.3 | 5,052.1 | 4,974.0 | 4,496.1 | 3,982.2 | 3,717.4 | 2,780.1 | 2,254.4 |
Gross profit | 824.5 | 774.6 | 747.4 | 677.0 | 620.6 | 720.9 | 457.1 | 351.1 |
Gross margin | 13.1% | 13.3% | 13.1% | 13.1% | 13.5% | 16.2% | 14.1% | 13.5% |
Selling, general and administrative | 737.4 | 699.5 | 676.9 | 613.3 | 548.3 | 595.2 | 381.1 | 302.2 |
EBITA | 90.2 | 78.4 | 74.0 | 67.3 | 76.1 | 134.0 | 86.3 | 52.9 |
EBITA margin | 1.4% | 1.3% | 1.3% | 1.3% | 1.7% | 3.0% | 2.7% | 2.0% |
Amortization of intangibles | 3.0 | 3.3 | 3.6 | 3.6 | 3.8 | 8.3 | 10.3 | 4.0 |
EBIT | 87.2 | 75.1 | 70.5 | 63.7 | 72.3 | 125.7 | 76.0 | 48.9 |
EBIT margin | 1.4% | 1.3% | 1.2% | 1.2% | 1.6% | 2.8% | 2.3% | 1.9% |
Pre-tax income | 81.6 | 68.5 | 67.1 | 43.3 | 61.0 | 106.4 | 65.3 | 42.2 |
Income taxes | 30.5 | 25.6 | 25.3 | 16.8 | 23.2 | 39.9 | 24.8 | 16.1 |
Tax rate | 37.3% | 37.4% | 37.8% | 38.7% | 38.0% | 37.5% | 38.0% | 38.0% |
Earnings from continuing ops | 50.9 | 42.8 | 247.1 | 52.6 | 74.2 | 66.5 | 40.5 | 26.2 |
Earnings from discontinued ops | -0.3 | -0.1 | 205.4 | 26.0 | 36.4 | | | |
Net income | 50.9 | 42.8 | 247.1 | 52.6 | 74.2 | 66.5 | 40.5 | 26.2 |
Net margin | 0.8% | 0.7% | 4.3% | 1.0% | 1.6% | 1.5% | 1.3% | 1.0% |
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Diluted EPS | $1.45 | $1.23 | $5.64 | $1.11 | $1.40 | $1.50 | $1.07 | $0.92 |
Shares outstanding (diluted) | 35.2 | 34.8 | 43.8 | 47.2 | 53.0 | 44.4 | 38.0 | 28.3 |
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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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