Selected GAAP & Non-GAAP Financial Measures
(unaudited, in millions, except for percentages and per share amounts)

Quarter Ended

Jan 1,
2017

Oct 2,
2016

Jan 3,
2016

Net sales

$

435.5

$

450.1

$

329.2

Selected GAAP Financial Measures

Gross profit

$

276.5

$

281.8

$

187.9

Gross margin

63.5

%

62.6

%

57.1

%

Operating income

$

55.8

$

63.8

$

36.6

Operating margin

12.8

%

14.2

%

11.1

%

Net income

$

19.5

$

40.5

$

23.7

Diluted earnings per share

$

0.17

$

0.35

$

0.25

Selected Non-GAAP Financial Measures

Gross profit

$

276.5

$

281.8

$

187.9

Gross margin

63.5

%

62.6

%

57.1

%

Operating income

$

132.7

$

139.5

$

83.8

Operating margin

30.5

%

31.0

%

25.5

%

Net income

$

99.8

$

104.9

$

69.3

Diluted earnings per share

$

0.86

$

0.91

$

0.72