CompUSA 2015 Annual Report Download - page 30

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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%
Grossprofit  $ 198.7 $ 163.4  $ 142.9   21.6%  14.3%
Grossmargin   28.4% 29.4%  30.2%     
Operatingincome  $ 44.0 $ 43.0  $ 40.4   2.3%  6.4%
Operatingmargin   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%
Grossprofit  $ 129.8  $ 153.7  $ 151.0   (15.5)%  1.8%
Grossmargin   12.3%   12.9%   13.8%     
Operatingincome(loss)  $ (9.0)  $ (7.8)  $ 5.0   15.4%   (256.0)%
Operatingmargin   (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%
Grossprofit  $ 3.6  $ 3.9  $ 4.2   (7.7)%  (7.1)%
Grossmargin   66.7%  66.1%  80.8%     
Operatingloss  $ (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%
Grossprofit  $ 332.1  $ 321.0  $ 298.1   3.5%   7.7%
Grossmargin   18.9%  18.3%  18.9%     
Operatingincome  $ 16.8  $ 20.5  $ 26.6   (18.0)%  (22.9)%
Operatingmargin   1.0%  1.2%  1.7%     
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