Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S. | | | | | 30.5 | 92.4 | | |
| Canada | | | | | 52.7 | 182.5 | 0.1 | |
| Other | | | | | 185.4 | | 270.5 | |
| Total revenues | 54.3 | 98.3 | 207.4 | 140.7 | 268.6 | 230.1 | 270.5 | 252.2 |
| Revenue growth [+] | -44.7% | -52.6% | 47.4% | -47.6% | 16.7% | -14.9% | 7.3% | 8.3% |
| U.S. | | | | | -67.0% | | | |
| Canada | | | | | -71.1% | 364902.0% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 44.8 | 38.2 | 45.4 |
| Gross profit | 54.3 | 98.3 | 207.4 | 140.7 | 224.6 | 185.3 | 232.4 | 206.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 83.6% | 80.5% | 85.9% | 82.0% |
| Selling, general and administrative [+] | 30.0 | 26.8 | 39.9 | 38.6 | 28.6 | 34.6 | 36.6 | 24.2 |
| General and administrative | 30.0 | 26.8 | 39.9 | 38.6 | 28.6 | 34.6 | 36.6 | 24.2 |
| Other operating expenses | -57.4 | -117.3 | -41.3 | -50.4 | | -0.1 | 43.6 | 3.1 |
| EBITDA [+] | 81.8 | 188.8 | 208.7 | 152.5 | 196.0 | 150.8 | 195.2 | 234.3 |
| EBITDA growth | -56.7% | -9.6% | 36.8% | -22.2% | 30.0% | -22.7% | -16.7% | 34.6% |
| EBITDA margin | 150.5% | 192.0% | 100.7% | 108.4% | 73.0% | 65.6% | 72.2% | 92.9% |
| Depreciation | 51.5 | 93.7 | 30.7 | 39.1 | 32.5 | 32.3 | 43.1 | 54.8 |
| EBITA | 30.3 | 95.1 | 178.0 | 113.4 | 163.6 | 118.5 | 152.2 | 179.5 |
| EBITA margin | 55.8% | 96.7% | 85.8% | 80.6% | 60.9% | 51.5% | 56.2% | 71.2% |
| Amortization of intangibles | 6.0 | 23.6 | 10.5 | 11.3 | 13.7 | 14.6 | | |
| EBIT [+] | 24.4 | 71.5 | 167.5 | 102.1 | 149.9 | 103.9 | 152.2 | 179.5 |
| EBIT growth | -65.9% | -57.3% | 64.0% | -31.9% | 44.2% | -31.7% | -15.2% | 36.5% |
| EBIT margin | 44.8% | 72.7% | 80.7% | 72.6% | 55.8% | 45.2% | 56.2% | 71.2% |
| Non-recurring items [+] | | | | | 255.3 | | | 22.0 |
| Asset impairment | | 245.6 | | | 255.3 | | | 22.0 |
| Loss (gain) on sale of assets | | | | 14.9 | | | | |
| Interest expense | | | | | 74.6 | 77.0 | 38.1 | 53.5 |
| Interest expense | 52.3 | 51.3 | 66.3 | 67.0 | 74.6 | 77.0 | 38.1 | 53.5 |
| Other income (expense), net [+] | -87.2 | -402.5 | -120.4 | -97.7 | -5.4 | 0.5 | 7.1 | -7.1 |
| Gain (loss) on debt retirement | | | 36.7 | 0.6 | 4.9 | | | |
| Gain (loss) on foreign currency transactions | -0.3 | 0.4 | 1.2 | -0.7 | 0.7 | -0.5 | | |
| Other | 0.0 | 0.0 | -0.4 | 0.1 | 0.2 | 0.0 | | |
| Pre-tax income | -115.1 | -382.3 | -19.2 | -62.5 | -185.5 | 27.4 | 121.1 | 96.9 |
| Income taxes | -11.8 | -31.7 | -10.3 | -18.9 | -19.7 | -30.1 | 67.9 | -11.9 |
| Tax rate | 10.2% | 8.3% | 53.4% | 30.3% | 10.6% | | 56.1% | |
| Net income | -101.5 | -344.3 | -8.8 | -21.6 | -82.1 | 10.2 | 0.0 | 108.8 |
| Net margin | -186.7% | -350.2% | -4.2% | -15.3% | -30.6% | 4.4% | 0.0% | 43.2% |
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| Basic EPS [+] | ($2.67) | ($9.34) | ($0.25) | ($0.63) | $34,335,983.26 | $32,777,419.35 | | |
| Growth | -71.4% | 3636.0% | -60.3% | -100.0% | 4.8% | | | |
| Diluted EPS [+] | ($2.67) | ($9.34) | ($0.25) | ($0.63) | $34,335,983.26 | $32,777,419.35 | | |
| Growth | -71.4% | 3636.0% | -60.3% | -100.0% | 4.8% | | | |
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| Dividends per share [+] | $0.09 | $0.55 | $0.97 | $1.42 | ($31,200,000.00) | $1,219,364,516.13 | | |
| Growth | -83.8% | -43.7% | -32.0% | -100.0% | -102.6% | | | |
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| Shares outstanding (basic) [+] | 38.0 | 36.9 | 35.1 | 34.3 | 0.0 | 0.0 | | |
| Growth | 3.1% | 4.9% | 2.6% | -1433486186.2% | -871.0% | | | |
| Shares outstanding (diluted) [+] | 38.0 | 36.9 | 35.1 | 34.3 | 0.0 | 0.0 | | |
| Growth | 3.1% | 4.9% | 2.6% | -1433486186.2% | -871.0% | | | |
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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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