XML 12 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements Of Operations - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 23, 2024
Aug. 25, 2023
Aug. 23, 2024
Aug. 25, 2023
Revenue $ 855.8 $ 854.6 $ 1,583.1 $ 1,606.5
Cost of sales 558.5 569.8 1,044.4 1,085.7
Gross profit 295.4 283.4 529.8 518.0
Operating expenses 205.1 235.9 422.6 456.5
Operating income 90.0 41.0 107.6 48.3
Interest expense (6.4) (6.6) (12.6) (13.2)
Investment income 2.9 0.8 5.3 1.3
Other income (expense), net (0.6) 1.8 (0.3) 3.5
Income before income tax expense 85.9 37.0 100.0 39.9
Income tax expense 22.8 9.5 26.0 10.9
Net income $ 63.1 $ 27.5 $ 74.0 $ 29.0
Earnings per share        
Basic $ 0.53 $ 0.23 $ 0.63 $ 0.24
Diluted 0.53 0.23 0.62 0.24
Dividends declared and paid per common share $ 0.100 $ 0.100 $ 0.200 $ 0.200
Cost of Sales        
Cost of Sales - Restructuring costs $ 1.9 $ 1.4 $ 8.9 $ 2.8
Operating Expense        
Operating Expenses - Restructuring costs $ 0.3 $ 6.5 $ (0.4) $ 13.2