| In millions, except per share items | Nov-26-22 | Nov-27-21 | Nov-28-20 | Nov-30-19 | Nov-24-18 | Nov-25-17 | Nov-26-16 | Nov-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail Segment | 286.9 | 247.8 | 211.9 | 268.7 | | 268.3 | | |
| Wholesale Segment | 324.6 | 295.3 | 221.1 | 261.1 | 256.0 | 249.2 | 240.3 | 252.2 |
| Intersegment Eliminations | 359.7 | 318.6 | 242.3 | 246.1 | 251.6 | 250.1 | 231.0 | |
| Logistical services | | | | 80.1 | 82.9 | 83.0 | 83.2 | 77.3 |
| Other | | | | | | | | 101.5 |
| Total revenues [+] | 485.6 | 430.9 | 337.7 | 452.1 | 456.9 | 452.5 | 432.0 | 430.9 |
| Products | | | | | | | | 387.4 |
| Services | | | | | | | | 43.5 |
| Revenue growth [+] | 12.7% | 27.6% | -25.3% | -1.0% | 1.0% | 4.7% | 0.3% | 26.5% |
| Retail Segment | 15.8% | 16.9% | -21.1% | | | | | |
| Wholesale Segment | 9.9% | 33.6% | -15.3% | 2.0% | 2.7% | 3.7% | -4.7% | 12.6% |
| Intersegment Eliminations | 12.9% | 31.5% | -1.5% | -2.2% | 0.6% | 8.3% | | |
| Logistical services | | | | -3.4% | -0.2% | -0.2% | 7.7% | |
| Unit growth | -6.2% | 0.0% | -5.8% | 6.2% | 7.8% | 0.0% | -3.2% | -1.1% |
| Cost of goods sold | 237.3 | 209.8 | 163.6 | 227.8 | 179.6 | 177.6 | 167.5 | 179.3 |
| Gross profit | 248.3 | 221.1 | 174.1 | 224.3 | 277.3 | 274.9 | 264.5 | 251.6 |
| Gross margin | 51.1% | 51.3% | 51.6% | 49.6% | 60.7% | 60.8% | 61.2% | 58.4% |
| Selling, general and administrative | 218.1 | 196.8 | 176.4 | 217.9 | 260.3 | 245.5 | 235.2 | 224.1 |
| Equity in earnings | | | | | | | | 0.2 |
| Other operating expenses | -57.1 | | 2.0 | 1.8 | 2.4 | -0.7 | 1.1 | 0.1 |
| EBITDA [+] | 98.7 | 38.9 | 9.2 | 18.0 | 27.8 | 43.5 | 40.4 | 37.9 |
| EBITDA growth | 154.0% | 321.9% | -48.9% | -35.0% | -36.1% | 7.5% | 6.8% | 63.9% |
| EBITDA margin | 20.3% | 9.0% | 2.7% | 4.0% | 6.1% | 9.6% | 9.4% | 8.8% |
| Depreciation | 11.3 | 14.6 | 13.5 | 13.1 | 12.8 | 13.0 | 11.9 | 9.9 |
| EBITA | 87.4 | 24.3 | -4.3 | 4.9 | 14.9 | 30.5 | 28.5 | 28.0 |
| EBITA margin | 18.0% | 5.6% | -1.3% | 1.1% | 3.3% | 6.7% | 6.6% | 6.5% |
| Amortization of intangibles | | | | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| EBIT [+] | 87.4 | 24.3 | -4.3 | 4.5 | 14.6 | 30.2 | 28.2 | 27.7 |
| EBIT growth | 260.3% | -667.9% | -194.2% | -68.8% | -51.7% | 7.0% | 1.6% | 75.6% |
| EBIT margin | 18.0% | 5.6% | -1.3% | 1.0% | 3.2% | 6.7% | 6.5% | 6.4% |
| Non-recurring items [+] | 52.5 | | 13.2 | 5.1 | 0.5 | 3.1 | | 1.5 |
| Asset impairment | | | 12.2 | 4.4 | 0.5 | -1.1 | | -0.1 |
| Loss (gain) on sale of assets | 52.5 | | | | | 4.2 | | |
| Unusual expense | | | | | | | | 1.2 |
| Interest income, net [+] | 0.3 | 0.0 | 0.2 | 0.6 | 0.4 | 0.0 | -0.4 | -0.6 |
| Interest expense | 0.0 | 0.0 | | 0.0 | 0.1 | 0.2 | 0.6 | 0.6 |
| Interest income | 0.3 | 0.0 | 0.2 | 0.6 | 0.4 | 0.2 | 0.1 | |
| Other income (expense), net [+] | -1.1 | -1.5 | -0.7 | -1.7 | -2.3 | 0.9 | -2.0 | 6.3 |
| Gain (loss) on debt retirement | | | | 0.1 | 0.3 | | | 0.4 |
| Extraordinary gain | | | | | | | | 7.2 |
| Other | -1.1 | -1.5 | -0.7 | -1.7 | -2.3 | -2.3 | -2.0 | -1.9 |
| Pre-tax income | 34.1 | 22.8 | -18.0 | -1.7 | 12.2 | 27.9 | 25.8 | 31.9 |
| Income taxes | 8.7 | 5.8 | -6.5 | 0.2 | 4.0 | 9.6 | 9.9 | 11.4 |
| Tax rate | 25.5% | 25.6% | 36.3% | | 32.7% | 34.5% | 38.6% | 35.9% |
| Earnings from continuing ops | -14.6 | 15.8 | -12.5 | -1.9 | 8.2 | 18.3 | 15.8 | 20.4 |
| Earnings from discontinued ops | 40.0 | 1.1 | 1.1 | | | | | |
| Net income | 25.4 | 16.9 | -11.5 | -1.9 | 8.2 | 18.3 | 15.8 | 20.4 |
| Net margin | 5.2% | 3.9% | -3.4% | -0.4% | 1.8% | 4.0% | 3.7% | 4.7% |
| |
| Basic EPS [+] | ($1.56) | $1.61 | ($1.26) | ($0.19) | $0.77 | $1.71 | $1.47 | $1.91 |
| Growth | -196.9% | -227.8% | 570.6% | -124.3% | -55.0% | 16.2% | -22.8% | 116.7% |
| Diluted EPS [+] | ($1.56) | $1.61 | ($1.26) | ($0.19) | $0.77 | $1.70 | $1.46 | $1.88 |
| Growth | -196.9% | -227.7% | 570.6% | -124.4% | -54.8% | 16.7% | -22.7% | 116.7% |
| |
| Dividends per share [+] | $0.60 | $0.53 | $0.46 | $0.50 | $0.47 | $0.42 | $0.38 | $0.34 |
| Growth | 13.2% | 15.2% | -8.0% | 6.4% | 11.9% | 10.5% | 11.8% | 21.4% |
| |
| Shares outstanding (basic) [+] | 9.4 | 9.8 | 10.0 | 10.3 | 10.7 | 10.6 | 10.7 | 10.7 |
| Growth | -4.5% | -1.3% | -3.1% | -3.4% | 0.0% | -0.8% | 0.3% | 1.4% |
| Shares outstanding (diluted) [+] | 9.4 | 9.8 | 10.0 | 10.3 | 10.7 | 10.7 | 10.9 | 10.8 |
| Growth | -4.5% | -1.3% | -3.1% | -3.8% | -0.4% | -1.2% | 0.2% | 1.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |