(Financial Tables Follow)
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Selected GAAP & Non-GAAP Financial Measures | ||||||||||||
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(unaudited, in millions, except for percentages and per share amounts) | ||||||||||||
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Quarter Ended | ||||||||||
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Jan 3,
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Sep 27,
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Dec 28,
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Net sales |
|
$ |
329.2 |
|
|
$ |
328.8 |
|
|
$ |
303.6 |
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Selected GAAP Financial Measures |
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Gross profit |
|
$ |
187.9 |
|
|
$ |
174.8 |
|
|
$ |
168.1 |
|
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Gross margin |
|
57.1 |
% |
|
53.2 |
% |
|
55.4 |
% | |||
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Operating income |
|
$ |
36.6 |
|
|
$ |
32.3 |
|
|
$ |
29.7 |
|
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Operating margin |
|
11.1 |
% |
|
9.8 |
% |
|
9.8 |
% | |||
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Net income |
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$ |
23.7 |
|
|
$ |
25.3 |
|
|
$ |
19.7 |
|
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Diluted earnings per share |
|
$ |
0.25 |
|
|
$ |
0.26 |
|
|
$ |
0.21 |
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Selected Non-GAAP Financial Measures |
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Gross profit |
|
$ |
187.9 |
|
|
$ |
185.8 |
|
|
$ |
170.5 |
|
|
Gross margin |
|
57.1 |
% |
|
56.5 |
% |
|
56.2 |
% | |||
|
Operating income |
|
$ |
83.8 |
|
|
$ |
84.8 |
|
|
$ |
74.2 |
|
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Operating margin |
|
25.5 |
% |
|
25.8 |
% |
|
24.4 |
% | |||
|
Net income |
|
$ |
69.3 |
|
|
$ |
70.3 |
|
|
$ |
61.9 |
|
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Diluted earnings per share |
|
$ |
0.72 |
|
|
$ |
0.73 |
|
|
$ |
0.65 |
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