Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Power | 77.2 | 86.6 | 84.4 | 85.3 | 86.4 | 81.3 | 86.8 | 88.0 |
| Other | 1,307.4 | 1,391.4 | 1,335.1 | 1,045.7 | 588.3 | 519.2 | 414.9 | 418.1 |
| Total revenues | 1,384.6 | 1,478.0 | 1,419.5 | 1,131.0 | 674.7 | 600.4 | 501.7 | 506.1 |
| Revenue growth [+] | -6.3% | 4.1% | 25.5% | 67.6% | 12.4% | 19.7% | -0.9% | 14.1% |
| Power | -10.8% | 2.6% | -1.0% | -1.3% | 6.3% | -6.3% | -1.4% | |
| Cost of goods sold | 1,096.1 | 1,156.7 | 1,175.8 | 930.3 | 535.3 | 466.5 | 392.8 | 394.8 |
| Gross profit | 288.5 | 321.3 | 243.7 | 200.7 | 139.4 | 133.9 | 108.9 | 111.2 |
| Gross margin | 20.8% | 21.7% | 17.2% | 17.7% | 20.7% | 22.3% | 21.7% | 22.0% |
| Selling, general and administrative | 120.2 | 108.6 | 95.6 | 82.3 | 50.7 | 49.9 | 40.3 | 39.5 |
| Equity in earnings | -5.9 | -5.6 | -5.4 | -3.2 | | | | |
| Other operating expenses | 4.8 | -9.6 | 11.8 | 41.5 | -9.0 | -19.8 | 11.8 | 6.3 |
| EBITDA [+] | 157.6 | 216.7 | 131.0 | 73.8 | 97.6 | 103.8 | 56.9 | 65.4 |
| EBITDA growth | -27.3% | 65.5% | 77.5% | -24.4% | -6.0% | 82.6% | -13.1% | 416.4% |
| EBITDA margin | 11.4% | 14.7% | 9.2% | 6.5% | 14.5% | 17.3% | 11.3% | 12.9% |
| Depreciation and amortization | 121.1 | 185.3 | 140.3 | 109.4 | 67.2 | 57.1 | 45.6 | 44.7 |
| EBIT [+] | 36.5 | 31.4 | -9.4 | -35.6 | 30.4 | 46.7 | 11.3 | 20.7 |
| EBIT growth | 16.3% | -435.2% | -73.7% | -217.2% | -35.0% | 314.5% | -45.7% | -165.7% |
| EBIT margin | 2.6% | 2.1% | -0.7% | -3.1% | 4.5% | 7.8% | 2.2% | 4.1% |
| Non-recurring items [+] | 3.2 | -1.1 | 141.7 | 16.2 | 5.0 | 17.8 | 0.6 | 0.2 |
| Asset impairment | 5.9 | | 136.2 | | | | | |
| Loss (gain) on sale of assets | -2.7 | -1.1 | 4.9 | 1.2 | -0.1 | 0.5 | 0.6 | 0.2 |
| Interest expense, net [+] | 114.6 | 114.4 | 93.3 | 75.9 | 38.6 | 41.2 | 28.3 | 21.2 |
| Interest expense | 118.7 | 121.8 | 101.3 | 82.3 | 39.9 | 42.7 | 29.8 | 23.0 |
| Interest income | 4.1 | 7.4 | 8.0 | 6.4 | 1.4 | 1.5 | 1.4 | 1.7 |
| Other income (expense), net [+] | 2.2 | 4.9 | 5.4 | -49.0 | 0.3 | -1.3 | -19.6 | -2.6 |
| Gain (loss) on debt retirement | | | -5.4 | -49.2 | -0.1 | -2.0 | -17.0 | |
| Gain (loss) on foreign currency transactions | -3.1 | -0.7 | 3.7 | -4.0 | | | | |
| Other | -0.6 | 0.0 | 1.7 | 1.0 | 0.4 | 0.7 | -2.6 | -2.6 |
| Pre-tax income | -79.0 | -76.9 | -239.0 | -176.7 | -12.9 | -13.6 | -37.3 | -3.3 |
| Income taxes | -5.9 | -48.1 | -19.9 | 0.0 | -4.8 | 0.1 | -0.4 | -0.1 |
| Tax rate | 7.5% | 62.5% | 8.3% | | 37.0% | | 1.1% | 4.3% |
| Minority interest | -1.8 | -1.8 | -5.5 | -0.9 | -3.4 | -6.4 | -3.8 | -2.6 |
| Net income | -71.3 | -27.1 | -213.6 | -176.7 | -6.1 | -8.6 | -34.5 | -1.9 |
| Net margin | -5.2% | -1.8% | -15.1% | -15.6% | -0.9% | -1.4% | -6.9% | -0.4% |
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| Basic EPS [+] | ($3.82) | ($1.47) | ($11.93) | ($11.08) | ($0.42) | ($0.61) | ($2.61) | ($0.17) |
| Growth | 160.3% | -87.7% | 7.7% | 2551.7% | -31.7% | -76.6% | 1395.4% | -93.9% |
| Diluted EPS [+] | ($3.82) | ($1.47) | ($11.93) | ($11.08) | ($0.42) | ($0.61) | ($2.61) | ($0.17) |
| Growth | 160.3% | -87.7% | 7.7% | 2551.7% | -31.7% | -76.6% | 1395.4% | -93.9% |
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| Shares outstanding (basic) [+] | 18.7 | 18.5 | 17.9 | 15.9 | 14.5 | 14.0 | 13.2 | 10.8 |
| Growth | 1.1% | 3.2% | 12.3% | 10.0% | 3.3% | 6.4% | 22.3% | 8.3% |
| Shares outstanding (diluted) [+] | 18.7 | 18.5 | 17.9 | 15.9 | 14.5 | 14.0 | 13.2 | 10.8 |
| Growth | 1.1% | 3.2% | 12.3% | 10.0% | 3.3% | 6.4% | 22.3% | 8.3% |
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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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