Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-03-23 | May-28-22 | May-29-21 | May-30-20 | Jun-01-19 | Jun-02-18 | Jun-03-17 | May-28-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Textiles | | | | | | 94.3 | 96.9 | 97.6 |
| North America Furniture Solutions | | | | | | | | 1,269.4 |
| Specialty & Consumer | | | | | | | | 582.9 |
| Other | | | | | | 2,286.9 | 2,181.3 | 315.0 |
| Total revenues [+] | 4,087.1 | 3,946.0 | 2,465.1 | 2,486.6 | 2,567.2 | 2,381.2 | 2,278.2 | 2,264.9 |
| Products | 100.0 | 3,946.0 | 2,465.1 | 2,486.6 | 2,567.2 | 2,381.2 | 2,278.2 | |
| Revenue growth [+] | 3.6% | 60.1% | -0.9% | -3.1% | 7.8% | 4.5% | 0.6% | 5.7% |
| Textiles | | | | | | -2.7% | -0.7% | |
| North America Furniture Solutions | | | | | | | | 2.2% |
| Specialty & Consumer | | | | | | | | 18.9% |
| ELA Furniture Solutions | | | | | | | | 0.7% |
| Cost of goods sold | 2,657.1 | 2,593.3 | 1,514.0 | 1,575.4 | 1,637.3 | 1,508.2 | 1,414.0 | 1,390.7 |
| Gross profit | 1,430.0 | 1,352.7 | 951.1 | 911.2 | 929.9 | 873.0 | 864.2 | 874.2 |
| Gross margin | 35.0% | 34.3% | 38.6% | 36.6% | 36.2% | 36.7% | 37.9% | 38.6% |
| Selling, general and administrative | 32.0 | 1,204.2 | 643.8 | 643.3 | 639.3 | 615.3 | 587.5 | 585.6 |
| Equity in earnings | | | 0.3 | 5.0 | 5.0 | 3.0 | 1.6 | 0.4 |
| Other operating expenses | 1,272.7 | 108.7 | 72.1 | 74.0 | 76.9 | 73.1 | 73.1 | 77.1 |
| Adjusted EBITDA | | 261.8 | 331.7 | 281.1 | 298.1 | 262.2 | 272.8 | 276.8 |
| Adjusted EBITDA margin | | 6.6% | 13.5% | 11.3% | 11.6% | 11.0% | 12.0% | 12.2% |
| Stock-based compensation | | 31.4 | 9.0 | 2.7 | 7.3 | 7.7 | 8.7 | 11.9 |
| EBITDA [+] | | 230.4 | 322.7 | 278.4 | 290.8 | 254.5 | 264.1 | 264.9 |
| EBITDA growth | -45.6% | -28.6% | 15.9% | -4.3% | 14.3% | -3.6% | -0.3% | 17.3% |
| EBITDA margin | 3.1% | 5.8% | 13.1% | 11.2% | 11.3% | 10.7% | 11.6% | 11.7% |
| Depreciation | | 112.0 | 72.0 | 68.1 | 65.9 | 60.9 | 52.9 | 47.0 |
| EBITA | 125.3 | 118.4 | 250.7 | 210.3 | 224.9 | 193.6 | 211.2 | 217.9 |
| EBITA margin | 3.1% | 3.0% | 10.2% | 8.5% | 8.8% | 8.1% | 9.3% | 9.6% |
| Amortization of intangibles | | 78.6 | 15.2 | 11.4 | 6.2 | 6.0 | 6.0 | 6.0 |
| EBIT [+] | 125.3 | 39.8 | 235.5 | 198.9 | 218.7 | 187.6 | 205.2 | 211.9 |
| EBIT growth | 214.8% | -83.1% | 18.4% | -9.1% | 16.6% | -8.6% | -3.2% | 20.4% |
| EBIT margin | 3.1% | 1.0% | 9.6% | 8.0% | 8.5% | 7.9% | 9.0% | 9.4% |
| Non-recurring items [+] | | | 2.7 | 231.8 | 10.2 | 5.7 | 12.5 | |
| Asset impairment | | | | 205.4 | | | 12.5 | |
| Interest expense, net [+] | | 36.2 | 11.8 | 10.2 | 10.0 | 9.1 | 13.0 | 14.6 |
| Interest expense | | 37.8 | 13.9 | 12.5 | 12.1 | 13.5 | 15.2 | 15.4 |
| Interest income | | 1.6 | 2.1 | 2.3 | 2.1 | 4.4 | 2.2 | 0.8 |
| Other income (expense), net [+] | -72.6 | -12.2 | 7.3 | 30.2 | -3.4 | -4.7 | -2.1 | -0.7 |
| Extraordinary gain | | | | 36.2 | | | | |
| Other | | -12.2 | 7.6 | -1.0 | 1.6 | -1.7 | -0.5 | -0.3 |
| Pre-tax income | 52.7 | -8.6 | 228.3 | -12.9 | 195.1 | 168.1 | 177.6 | 196.6 |
| Income taxes | 4.6 | 11.1 | 48.3 | 6.1 | 39.6 | 42.4 | 55.1 | 59.5 |
| Tax rate | 8.7% | | 21.2% | | 20.3% | 25.2% | 31.0% | 30.3% |
| Minority interest | | 7.4 | 5.7 | -5.3 | | 0.6 | 0.2 | 0.8 |
| Net income | 43.1 | -27.1 | 174.6 | -8.7 | 160.5 | 128.1 | 123.9 | 136.7 |
| Net margin | 1.1% | -0.7% | 7.1% | -0.3% | 6.3% | 5.4% | 5.4% | 6.0% |
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| Basic EPS [+] | $0.57 | ($0.37) | $2.96 | ($0.15) | $2.72 | $2.15 | $2.07 | $2.28 |
| Growth | -254.2% | -112.5% | -2106.5% | -105.4% | 26.7% | 3.7% | -9.4% | 39.3% |
| Diluted EPS [+] | $0.57 | ($0.37) | $2.94 | ($0.15) | $2.70 | $2.12 | $2.05 | $2.26 |
| Growth | -253.0% | -112.6% | -2091.0% | -105.5% | 27.3% | 3.8% | -9.4% | 39.3% |
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| Dividends per share [+] | | $0.63 | $0.56 | $0.75 | $0.56 | $0.72 | $0.68 | $0.59 |
| Growth | -100.0% | 12.5% | -25.3% | 33.9% | -22.2% | 5.9% | 15.3% | 5.4% |
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| Shares outstanding (basic) [+] | 75.5 | 73.2 | 58.9 | 58.9 | 59.0 | 59.7 | 59.9 | 59.8 |
| Growth | 3.2% | 24.1% | 0.0% | -0.2% | -1.1% | -0.3% | 0.0% | 0.6% |
| Shares outstanding (diluted) [+] | 76.0 | 73.2 | 59.4 | 58.9 | 59.4 | 60.3 | 60.6 | 60.5 |
| Growth | 3.9% | 23.2% | 0.8% | -0.8% | -1.5% | -0.4% | 0.0% | 0.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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