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Find financial results for:
 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 01/02/2012 01/03/2011 12/28/2009 12/29/2008
Period Length 52 Weeks 52 Weeks 53 Weeks 52 Weeks 12 Months
Stmt Source 10-K 10-K 8-K 8-K 8-K
Stmt Source Date 04/11/2013 04/11/2013 10/30/2012 10/30/2012 10/30/2012
Stmt Update Type Updated Reclassified Restated Restated Restated
           
Revenue 465.06 405.24 351.33 307.8 273.36
Other Revenue, Total 0.0 0.0 0.0 0.0 0.0
Total Revenue 465.06 405.24 351.33 307.8 273.36
           
Cost of Revenue, Total 145.45 127.61 103.98 89.85 80.57
Gross Profit 319.61 277.64 247.35 217.96 192.79
           
Selling/General/Administrative Expenses, Total 196.77 170.84 151.22 133.6 118.49
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 18.57 16.01 13.19 12.27 13.68
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 3.21 0.5 3.56 0.07 1.93
Other Operating Expenses, Total 81.22 72.3 64.38 58.61 57.9
Operating Income 19.83 17.99 14.99 13.41 0.79
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net 0.0 0.0 0.0 0.0 0.0
Income Before Tax 10.47 8.77 11.16 9.55 -4.87
           
Income Tax - Total 1.75 -3.29 1.46 0.51 0.09
Income After Tax 8.71 12.06 9.7 9.04 -4.96
           
Minority Interest 0.0 0.0 0.0 0.0 0.0
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 8.71 12.06 9.7 9.04 -4.96
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 8.71 12.06 9.7 9.04 -4.96
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 23.33 19.18 24.75 24.75 24.75
Basic EPS Excluding Extraordinary Items 0.37 0.63 0.39 0.37 -0.2
Basic EPS Including Extraordinary Items 0.37 0.63 0.39 0.37 -0.2
           
Diluted Weighted Average Shares 23.33 19.18 24.75 24.75 24.75
Diluted EPS Excluding Extrordinary Items 0.37 0.63 0.39 0.37 -0.2
Diluted EPS Including Extraordinary Items 0.37 0.63 0.39 0.37 -0.2
           
Dividends per Share - Common Stock Primary Issue 0.0 0.0 0.0 0.0 0.0
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 0.0 0.0 0.0 0.0 0.0
Interest Expense, Supplemental 0.0 0.0 0.0 0.0 0.0
Depreciation, Supplemental 18.57 16.01 12.73 11.79 13.68
           
Normalized EBITDA 42.01 34.9 31.68 25.67 16.4
Normalized EBIT 23.04 18.49 18.55 13.48 2.72
Normalized Income Before Tax 13.68 9.27 14.72 9.61 -2.94
Normalized Income After Taxes 11.39 12.39 12.8 9.1 -3.7
Normalized Income Available to Common 11.39 12.39 12.8 9.1 -3.7
           
Basic Normalized EPS 0.49 0.65 0.52 0.37 -0.15
Diluted Normalized EPS 0.49 0.65 0.52 0.37 -0.15
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 0.4 0.4 0.4 0.4 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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