Period Ending: | 2005 29/01 | 2006 28/01 | 2007 03/02 | 2008 02/02 | 2009 31/01 | 2010 30/01 | 2011 29/01 | 2012 28/01 | 2013 02/02 | 2014 01/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.92 | 581.19 | 620.1 | 580.4 | 530.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4% | +3.61% | +6.69% | -6.4% | -8.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.19 | 302.19 | 318.06 | 329.9 | 290.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.73 | 279.01 | 302.04 | 250.5 | 239.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.03% | +5.79% | +8.25% | -17.06% | -4.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.02% | 48.01% | 48.71% | 43.16% | 45.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.53 | 249.53 | 272.53 | 283.39 | 265.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.19 | 29.48 | 29.5 | -32.89 | -26.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.3% | +17% | +0.09% | -211.48% | +19.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 5.07% | 4.76% | -5.67% | -5.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -2.71 | 0.06 | -0.04 | -0.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.63% | -457.2% | +102.25% | -163.93% | -12.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | -3.05 | -0.18 | -0.18 | -0.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.34 | 0.24 | 0.14 | 0.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71 | 26.77 | 29.56 | -32.93 | -26.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | -4.23 | -4.5 | -37.1 | -11.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.37 | 22.54 | 25.06 | -70.33 | -37.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | +0.77% | +11.19% | -380.63% | +45.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 3.88% | 4.04% | -12.12% | -7.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.5 | 9.97 | 9.98 | 42.9 | 0.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.87 | 12.57 | 15.08 | -113.23 | -38.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.87 | 12.57 | 15.08 | -113.23 | -38.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.61% | -85.53% | +19.98% | -850.77% | +66.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 2.16% | 2.43% | -19.51% | -7.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | 0.27 | 0.39 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.21 | 12.3 | 14.69 | -113.23 | -38.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.12 | 0.16 | -1.28 | -0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.81% | -85.58% | +27.89% | -905.69% | +64.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.12 | 0.16 | -1.28 | -0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.87% | -85.96% | +32.03% | -907.91% | +64.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.69 | 99.26 | 92.71 | 88.71 | 85.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.25 | 99.41 | 92.76 | 88.71 | 85.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.29 | 46.29 | 48.87 | -15.39 | -12.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.94% | +14.88% | +5.59% | -131.49% | +16.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 7.96% | 7.88% | -2.65% | -2.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.19 | 29.48 | 29.5 | -32.89 | -26.57 | |||||||||