(Financial Tables Follow)
Selected GAAP & Non-GAAP Financial Measures | ||||||||||||||||||||
(unaudited, in millions, except for percentages and per share amounts) | ||||||||||||||||||||
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Quarter Ended |
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Fiscal Year Ended | ||||||||||||||||
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Sep 27,
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Jun 28,
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Sep 28,
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Sep 27,
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Sep 28,
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Net sales |
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$ |
328.8 |
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$ |
317.1 |
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$ |
303.3 |
|
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$ |
1,245.6 |
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$ |
1,138.3 |
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Selected GAAP Financial Measures |
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Gross profit |
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$ |
174.8 |
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$ |
172.1 |
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$ |
171.0 |
|
|
684.3 |
|
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$ |
611.5 |
| |
Gross margin |
|
53.2 |
% |
|
54.3 |
% |
|
56.4 |
% |
|
54.9 |
% |
|
53.7 |
% | |||||
Operating income |
|
$ |
32.3 |
|
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$ |
25.2 |
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$ |
33.4 |
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$ |
122.6 |
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$ |
54.2 |
|
Operating margin |
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9.8 |
% |
|
7.9 |
% |
|
11.0 |
% |
|
9.8 |
% |
|
4.8 |
% | |||||
Net income |
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$ |
25.3 |
|
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$ |
14.7 |
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$ |
32.8 |
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$ |
84.6 |
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$ |
23.1 |
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Diluted earnings per share |
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$ |
0.26 |
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$ |
0.15 |
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$ |
0.34 |
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$ |
0.88 |
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$ |
0.24 |
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Selected Non-GAAP Financial Measures |
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Gross profit |
|
$ |
185.8 |
|
|
$ |
180.7 |
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$ |
171.0 |
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$ |
706.3 |
|
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$ |
636.0 |
|
Gross margin |
|
56.5 |
% |
|
57.0 |
% |
|
56.4 |
% |
|
56.7 |
% |
|
55.9 |
% | |||||
Operating income |
|
$ |
84.8 |
|
|
$ |
78.8 |
|
|
$ |
72.8 |
|
|
$ |
313.6 |
|
|
$ |
252.4 |
|
Operating margin |
|
25.8 |
% |
|
24.9 |
% |
|
24.0 |
% |
|
25.2 |
% |
|
22.2 |
% | |||||
Net income |
|
$ |
70.3 |
|
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$ |
65.3 |
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$ |
61.4 |
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$ |
261.3 |
|
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$ |
206.8 |
|
Diluted earnings per share |
|
$ |
0.73 |
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$ |
0.68 |
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$ |
0.64 |
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$ |
2.73 |
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$ |
2.19 |
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