Financial Summary (All financials)
In millions, except per share items | Dec-29-13 | Dec-30-12 | Jan-01-12 | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 |
Revenues | 3,255.5 | 3,120.5 | 2,853.0 | 2,536.5 | 2,438.9 | 2,229.2 | 1,895.9 | 1,659.5 |
Revenue growth | 4.3% | 9.4% | 12.5% | 4.0% | 9.4% | 17.6% | 14.2% | 12.0% |
Cost of goods sold | 2,457.3 | 2,358.3 | 2,133.9 | 1,865.5 | 1,788.5 | 1,615.5 | 1,387.5 | 1,124.3 |
Gross profit | 798.2 | 762.2 | 719.0 | 671.0 | 650.3 | 613.7 | 508.4 | 535.3 |
Gross margin | 24.5% | 24.4% | 25.2% | 26.5% | 26.7% | 27.5% | 26.8% | 32.3% |
General and administrative | 159.5 | 163.9 | 165.6 | 147.3 | 141.7 | 130.8 | 119.4 | 113.5 |
EBITA | 623.9 | 599.3 | 556.5 | 887.7 | 540.8 | 465.7 | 389.6 | 379.2 |
EBITA margin | 19.2% | 19.2% | 19.5% | 35.0% | 22.2% | 20.9% | 20.6% | 22.9% |
Amortization of intangibles | 3.3 | 1.0 | 1.0 | 1.8 | 1.5 | 1.5 | | |
EBIT | 620.6 | 598.3 | 555.5 | 885.9 | 539.3 | 464.2 | 389.6 | 379.2 |
EBIT margin | 19.1% | 19.2% | 19.5% | 34.9% | 22.1% | 20.8% | 20.6% | 22.9% |
Pre-tax income | 585.6 | 564.1 | 543.6 | 848.1 | 506.4 | 458.8 | 411.4 | 360.8 |
Income taxes | 157.0 | 156.3 | 157.9 | 200.9 | 186.6 | 150.3 | 139.4 | 101.2 |
Tax rate | 26.8% | 27.7% | 29.0% | 23.7% | 36.8% | 32.8% | 33.9% | 28.0% |
Net income | 424.4 | 402.9 | 382.8 | 624.0 | 296.4 | 284.7 | 269.6 | 259.6 |
Net margin | 13.0% | 12.9% | 13.4% | 24.6% | 12.2% | 12.8% | 14.2% | 15.6% |
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Diluted EPS | $2.82 | $2.59 | $2.35 | $3.58 | $1.64 | $1.55 | $1.43 | $1.40 |
Shares outstanding (diluted) | 150.6 | 155.7 | 162.6 | 174.2 | 180.6 | 183.5 | 188.8 | 185.2 |
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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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