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Period Ending: | 2024 01/03 |
2023 01/12 |
2023 25/08 |
2023 26/05 |
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Total Revenue | 284.82 | 274.25 | 316.66 | 383.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 202.67 | 190.73 | 224.02 | 284.48 | ||||||||||||||||||||||||||||||
Gross Profit | 82.15 | 83.52 | 92.64 | 98.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 278.7 | 269.34 | 311.61 | 377.31 | ||||||||||||||||||||||||||||||
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Operating Income | 6.12 | 4.91 | 5.04 | 6.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.041 | -0.045 | - | -0.041 | ||||||||||||||||||||||||||||||
Other, Net | 16.97 | 12.64 | 15.4 | 23.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10.81 | -7.68 | -10.36 | -17.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.2 | 3.53 | -75.89 | 6.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -13.01 | -11.21 | 65.53 | -24.08 | ||||||||||||||||||||||||||||||
Minority Interest | 6.46 | 5.85 | 6.76 | 6.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -13.62 | -11.77 | 64.84 | -24.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -8.15 | -205.68 | - | ||||||||||||||||||||||||||||||
Net Income | -13.62 | -19.92 | -140.84 | -24.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 8.15 | 205.68 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -13.62 | -11.77 | 64.84 | -24.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.092 | -7.95 | -205.81 | 0.235 | ||||||||||||||||||||||||||||||
Diluted Net Income | -13.53 | -11.98 | 64.96 | -24.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 52.03 | 52.07 | 55.52 | 49.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.262 | -0.23 | 1.17 | -0.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.024 | -0.059 | -0.054 | -0.039 |
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