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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Allied Automotive Group | | | 865.4 | | 868.0 | | |
| Axis Group | | | 27.5 | | 30.0 | | |
| Total revenues | 893.8 | 895.2 | 892.9 | 893.8 | 898.1 | 896.8 | 1,069.2 |
| Revenue growth | -0.2% | 0.3% | -0.1% | -0.5% | 0.1% | -16.1% | |
| Cost of goods sold | 829.8 | 111.2 | 119.4 | 115.2 | 99.1 | 97.8 | 104.5 |
| Gross profit | 64.1 | 784.0 | 773.5 | 778.6 | 799.0 | 799.0 | 964.6 |
| Gross margin | 7.2% | 87.6% | 86.6% | 87.1% | 89.0% | 89.1% | 90.2% |
| Selling, general and administrative | 29.4 | 42.9 | 29.9 | 29.4 | 54.9 | 60.4 | 60.9 |
| Equity in earnings | | | | | | 4.1 | 5.1 |
| Other operating expenses | 7.8 | 745.8 | 766.6 | 735.1 | 723.1 | 792.6 | 891.9 |
| EBITDA [+] | 56.3 | 38.2 | 6.9 | 43.5 | 75.9 | 10.5 | 77.8 |
| EBITDA growth | 47.3% | 454.4% | -84.2% | -42.7% | 623.4% | -86.5% | |
| EBITDA margin | 6.3% | 4.3% | 0.8% | 4.9% | 8.5% | 1.2% | 7.3% |
| Depreciation and amortization | 29.4 | 42.9 | 29.9 | 29.4 | 54.9 | 60.4 | 60.9 |
| EBIT [+] | 26.8 | -4.7 | -23.0 | 14.1 | 21.0 | -49.9 | 16.9 |
| EBIT growth | -665.2% | -79.4% | -263.9% | -33.1% | -142.1% | -394.5% | |
| EBIT margin | 3.0% | -0.5% | -2.6% | 1.6% | 2.3% | -5.6% | 1.6% |
| Non-recurring items [+] | | 8.3 | 72.0 | -12.8 | | -16.2 | |
| Asset impairment | | 8.3 | 79.2 | | | | |
| Interest expense, net [+] | | 31.4 | 39.4 | 30.2 | 30.6 | 37.6 | 28.3 |
| Interest expense | | 31.4 | 39.4 | 30.2 | 30.6 | 37.6 | 33.8 |
| Interest income | | | | | | | 5.5 |
| Other income (expense), net | | 2.9 | -2.1 | -8.6 | 5.1 | 10.4 | |
| Pre-tax income | -11.9 | -41.5 | -136.6 | -11.9 | -4.6 | -60.8 | -11.4 |
| Income taxes | 0.4 | 12.4 | -10.8 | 0.4 | -1.1 | -21.3 | -5.1 |
| Tax rate | | | 7.9% | | 24.7% | 35.0% | 44.6% |
| Net income | -12.3 | -53.9 | -125.7 | -12.3 | -7.5 | -39.5 | -6.3 |
| Net margin | -1.4% | -6.0% | -14.1% | -1.4% | -0.8% | -4.4% | -0.6% |
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| Basic EPS [+] | ($1.37) | ($6.15) | ($14.02) | ($1.37) | ($906.64) | ($4.86) | ($0.79) |
| Growth | -77.7% | -56.1% | 921.2% | -99.8% | 18558.0% | 512.8% | |
| Diluted EPS [+] | ($1.37) | ($6.15) | ($14.02) | ($1.37) | ($906.64) | ($4.86) | ($0.79) |
| Growth | -77.7% | -56.1% | 921.2% | -99.8% | 18558.0% | 512.8% | |
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| Shares outstanding (basic) [+] | 9.0 | 8.8 | 9.0 | 9.0 | 0.0 | 8.1 | 7.9 |
| Growth | 2.5% | -2.4% | -0.1% | 108079.7% | -99.9% | 2.3% | |
| Shares outstanding (diluted) [+] | 9.0 | 8.8 | 9.0 | 9.0 | 0.0 | 8.1 | 7.9 |
| Growth | 2.5% | -2.4% | -0.1% | 108079.7% | -99.9% | 2.3% | |
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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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