Financial Summary (All financials)
In millions, except per share items | Aug-01-10 | Aug-02-09 | Aug-03-08 |
Revenues | 188.1 | 160.1 | 136.1 |
Revenue growth | 17.5% | 17.6% | |
Cost of goods sold | 134.3 | 132.6 | 107.8 |
Gross profit | 53.8 | 27.4 | 28.2 |
Gross margin | 28.6% | 17.1% | 20.8% |
Selling, general and administrative | 31.4 | 29.0 | 28.3 |
EBIT | 20.7 | -13.9 | -5.7 |
EBIT margin | 11.0% | -8.7% | -4.2% |
Pre-tax income | 9.1 | -59.6 | -20.9 |
Income taxes | 2.1 | -18.9 | -10.3 |
Tax rate | 22.7% | 31.7% | 49.0% |
Earnings from continuing ops | 7.0 | -40.7 | -10.7 |
Earnings from discontinued ops | | -0.5 | 0.3 |
Net income | 7.0 | -41.2 | -10.3 |
Net margin | 3.7% | -25.7% | -7.6% |
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Diluted EPS | $0.50 | ($3.00) | ($0.78) |
Shares outstanding (diluted) | 14.1 | 13.6 | 13.7 |
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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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