Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jan-03-15 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 477.6 | 502.8 | 491.7 | 422.7 | 383.0 | 280.0 | 215.0 | 234.8 |
| Products | | | | | | | 215.0 | 234.8 |
| Revenue growth | -5.0% | 2.3% | 16.3% | 10.4% | 36.8% | 30.2% | -8.4% | 9.6% |
| Cost of goods sold | 161.4 | 163.6 | 150.0 | 135.1 | 132.4 | 104.3 | 70.6 | 98.5 |
| Gross profit | 316.1 | 339.3 | 341.6 | 287.7 | 250.5 | 175.7 | 144.4 | 136.3 |
| Gross margin | 66.2% | 67.5% | 69.5% | 68.0% | 65.4% | 62.8% | 67.2% | 58.0% |
| Selling, general and administrative | 140.7 | 144.3 | 128.0 | 107.2 | 90.3 | 83.2 | 68.9 | 82.0 |
| Research and development | 105.5 | 97.4 | 87.7 | 66.3 | 58.8 | 42.7 | 40.0 | 43.8 |
| Other operating expenses | -3.7 | -2.0 | 50.2 | | | | 12.3 | 12.6 |
| EBITDA [+] | 90.2 | 117.5 | 95.4 | 132.4 | 117.9 | 67.1 | 42.3 | 19.6 |
| EBITDA growth | -23.2% | 23.2% | -28.0% | 12.3% | 75.8% | 58.8% | 115.2% | -2.7% |
| EBITDA margin | 18.9% | 23.4% | 19.4% | 31.3% | 30.8% | 24.0% | 19.7% | 8.4% |
| Depreciation | 9.0 | 7.7 | 8.6 | 8.5 | 6.7 | 7.5 | 6.8 | 9.3 |
| EBITA | 81.3 | 109.8 | 86.8 | 123.9 | 111.2 | 59.6 | 35.5 | 10.4 |
| EBITA margin | 17.0% | 21.8% | 17.6% | 29.3% | 29.0% | 21.3% | 16.5% | 4.4% |
| Amortization of intangibles | 7.6 | 10.3 | 11.1 | 9.7 | 9.8 | 9.8 | 12.3 | 12.6 |
| EBIT [+] | 73.7 | 99.5 | 75.7 | 114.2 | 101.4 | 49.8 | 23.1 | -2.2 |
| EBIT growth | -26.0% | 31.5% | -33.7% | 12.5% | 103.9% | 115.3% | -1152.1% | 2141.8% |
| EBIT margin | 15.4% | 19.8% | 15.4% | 27.0% | 26.5% | 17.8% | 10.8% | -0.9% |
| Non-recurring items [+] | 3.7 | 2.0 | | | | | | |
| Asset impairment | 3.7 | 2.0 | | | | | | |
| Interest expense, net [+] | -1.8 | -2.2 | -1.7 | 2.3 | 6.9 | 7.2 | 2.0 | 10.4 |
| Interest expense | 0.0 | 0.0 | 0.0 | 4.7 | 12.3 | 12.3 | 11.0 | 10.4 |
| Interest income | 1.8 | 2.2 | 1.7 | 2.4 | 5.4 | 5.1 | 9.0 | |
| Other income (expense), net | -3.6 | | | | -2.0 | | | 8.6 |
| Pre-tax income | 68.1 | 99.8 | 77.3 | 111.9 | 92.5 | 42.6 | 21.1 | -4.0 |
| Income taxes | 17.7 | 26.4 | 21.2 | 39.3 | 33.5 | 13.7 | 4.7 | -3.4 |
| Tax rate | 26.0% | 26.5% | 27.4% | 35.1% | 36.2% | 32.1% | 22.4% | 84.9% |
| Earnings from continuing ops | 50.4 | 73.3 | 56.2 | 72.5 | 58.7 | 28.5 | 16.4 | -0.6 |
| Earnings from discontinued ops | | | | -1.0 | -5.8 | -0.3 | | |
| Net income | 50.4 | 73.3 | 56.2 | 71.4 | 52.8 | 28.2 | 18.3 | -0.6 |
| Net margin | 10.6% | 14.6% | 11.4% | 16.9% | 13.8% | 10.1% | 8.5% | -0.3% |
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| Basic EPS [+] | $0.90 | $1.28 | $0.96 | $1.23 | $1.02 | $0.51 | $0.30 | ($0.01) |
| Growth | -29.7% | 33.4% | -22.2% | 21.1% | 99.3% | 68.7% | -2749.9% | -115.0% |
| Diluted EPS [+] | $0.89 | $1.26 | $0.94 | $1.16 | $0.99 | $0.50 | $0.30 | ($0.01) |
| Growth | -29.3% | 33.4% | -18.7% | 16.7% | 99.5% | 67.8% | -2697.2% | -115.3% |
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| Shares outstanding (basic) [+] | 56.0 | 57.3 | 58.6 | 58.8 | 57.7 | 55.9 | 54.1 | 52.8 |
| Growth | -2.3% | -2.1% | -0.4% | 1.9% | 3.1% | 3.3% | 2.6% | 1.2% |
| Shares outstanding (diluted) [+] | 56.7 | 58.3 | 59.6 | 62.5 | 59.1 | 57.3 | 55.2 | 52.8 |
| Growth | -2.8% | -2.1% | -4.7% | 5.8% | 3.1% | 3.8% | 4.7% | -0.9% |
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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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