CompUSA 2015 Annual Report Download - page 30
Download and view the complete annual report
Please find page 30 of the 2015 CompUSA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Table of Contents
Non-GAAP Results of Operations
Supplemental Non-GAAP Continuing Operation Business Unit Summary Results - Unaudited
Industrial Products Group
Year Ended December 31, % Change
2015 2014 2013 2015 vs. 2014 2014 vs. 2013
Sales $ 698.6 $ 556.0 $ 473.8 25.6% 17.3%
Grossprofit $ 198.7 $ 163.4 $ 142.9 21.6% 14.3%
Grossmargin 28.4% 29.4% 30.2%
Operatingincome $ 44.0 $ 43.0 $ 40.4 2.3% 6.4%
Operatingmargin 6.3% 7.7% 8.5%
EMEA Technology Products Group
Year Ended December 31, % Change
2015 2014 2013 2015 vs. 2014 2014 vs. 2013
Sales $ 1,052.9 $ 1,189.9 $ 1,095.4 (11.5)% 8.6%
Grossprofit $ 129.8 $ 153.7 $ 151.0 (15.5)% 1.8%
Grossmargin 12.3% 12.9% 13.8%
Operatingincome(loss) $ (9.0) $ (7.8) $ 5.0 15.4% (256.0)%
Operatingmargin (0.9)% (0.7)% 0.5%
Corporate & Other
Year Ended December 31, % Change
2015 2014 2013 2015 vs. 2014 2014 vs. 2013
Sales $ 5.4 $ 5.9 $ 5.2 (8.5)% 13.5%
Grossprofit $ 3.6 $ 3.9 $ 4.2 (7.7)% (7.1)%
Grossmargin 66.7% 66.1% 80.8%
Operatingloss $ (18.2) $ (14.7) $ (18.8) 23.8% (21.8)%
Consolidated
Year Ended December 31, % Change
2015 2014 2013 2015 vs. 2014 2014 vs. 2013
Sales $ 1,756.9 $ 1,751.8 $ 1,574.4 0.3% 11.3%
Grossprofit $ 332.1 $ 321.0 $ 298.1 3.5% 7.7%
Grossmargin 18.9% 18.3% 18.9%
Operatingincome $ 16.8 $ 20.5 $ 26.6 (18.0)% (22.9)%
Operatingmargin 1.0% 1.2% 1.7%
28