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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 542.0 | 559.5 | 447.0 | | | 444.5 | 431.1 | 360.3 |
| KSW | 520.2 | 544.0 | 433.7 | | 542.1 | 426.7 | 412.9 | |
| EWP | 59.5 | 55.9 | 41.3 | | 63.4 | 52.5 | 58.7 | 62.8 |
| Calumet | 28.5 | 30.9 | 23.0 | | 17.2 | 5.7 | | |
| Total revenues | 547.7 | 564.0 | 450.7 | 322.3 | 562.7 | 451.2 | 440.5 | 367.5 |
| Revenue growth [+] | -2.9% | 25.1% | 39.8% | -42.7% | 24.7% | 2.4% | 19.9% | 0.9% |
| United States | -3.1% | 25.2% | | | | 3.1% | 19.7% | 0.2% |
| KSW | -4.4% | 25.4% | | | 27.1% | 3.3% | | |
| EWP | 6.3% | 35.4% | | | 20.8% | -10.6% | -6.4% | 6.4% |
| Calumet | -7.6% | 34.4% | | | 203.3% | | | |
| Canada | 38.3% | 23.0% | | | | -36.0% | 27.0% | 42.6% |
| Cost of goods sold | 502.8 | 520.0 | 417.9 | 315.0 | 511.2 | 427.9 | 405.7 | 329.6 |
| Gross profit | 44.9 | 44.0 | 32.8 | 7.4 | 51.5 | 23.3 | 34.8 | 38.0 |
| Gross margin | 8.2% | 7.8% | 7.3% | 2.3% | 9.2% | 5.2% | 7.9% | 10.3% |
| Selling, general and administrative [+] | 23.9 | 22.6 | 20.9 | 18.2 | 23.4 | 19.7 | 19.3 | 20.6 |
| Sales and marketing | 8.1 | 7.4 | 6.8 | 6.3 | 7.2 | 6.7 | 6.9 | 6.2 |
| General and administrative | 15.8 | 15.2 | 14.1 | 11.9 | 16.2 | 13.0 | 12.5 | 14.3 |
| Other operating expenses | -12.9 | -30.2 | -9.9 | 1.1 | -82.4 | -100.0 | -65.0 | -13.1 |
| EBITDA [+] | 45.3 | 62.8 | 33.9 | 1.6 | 125.7 | 119.0 | 95.7 | 46.2 |
| EBITDA growth | -27.9% | 85.0% | 2031.0% | -98.7% | 5.6% | 24.4% | 106.8% | 26.4% |
| EBITDA margin | 8.3% | 11.1% | 7.5% | 0.5% | 22.3% | 26.4% | 21.7% | 12.6% |
| Depreciation and amortization | 11.4 | 11.2 | 12.1 | 13.6 | 15.2 | 15.4 | 15.2 | 15.7 |
| EBIT [+] | 33.9 | 51.6 | 21.9 | -12.0 | 110.5 | 103.6 | 80.4 | 30.5 |
| EBIT growth | -34.3% | 135.6% | -282.5% | -110.9% | 6.7% | 28.8% | 163.7% | 46.9% |
| EBIT margin | 6.2% | 9.1% | 4.9% | -3.7% | 19.6% | 23.0% | 18.3% | 8.3% |
| Non-recurring items | | | | | | 5.6 | 0.7 | 10.3 |
| Interest expense, net [+] | 1.2 | 1.2 | 1.9 | 1.7 | 3.8 | 6.1 | 4.7 | 3.7 |
| Interest expense | 1.2 | 1.2 | 1.9 | 1.7 | 3.8 | 6.1 | 4.7 | 4.0 |
| Interest income | | | | | | | | 0.3 |
| Other income (expense), net | -0.5 | 0.7 | 0.6 | 1.0 | -0.6 | 10.5 | -0.2 | 23.2 |
| Pre-tax income | 32.2 | 51.0 | 20.7 | -12.7 | 106.1 | 102.4 | 74.8 | 39.7 |
| Income taxes | 11.9 | 20.8 | 8.6 | -3.2 | 40.0 | 37.6 | 17.1 | 0.4 |
| Tax rate | 37.1% | 40.8% | 41.8% | 25.6% | 37.7% | 36.7% | 22.8% | 1.1% |
| Net income | 20.2 | 30.2 | 12.0 | -9.4 | 66.1 | 64.8 | 57.7 | 39.2 |
| Net margin | 3.7% | 5.4% | 2.7% | -2.9% | 11.7% | 14.4% | 13.1% | 10.7% |
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| Basic EPS [+] | $1.67 | $2.50 | $0.99 | ($0.78) | $5.73 | $6.48 | $5.77 | |
| Growth | -33.1% | 151.5% | -227.5% | -113.6% | -11.5% | 12.2% | | |
| Diluted EPS [+] | $1.67 | $2.50 | $0.99 | ($0.78) | $5.73 | $6.48 | $5.77 | |
| Growth | -33.1% | 151.5% | -227.5% | -113.6% | -11.5% | 12.2% | | |
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| Shares outstanding (basic) [+] | 12.1 | 12.1 | 12.1 | 12.1 | 11.5 | 10.0 | 10.0 | |
| Growth | 0.0% | 0.0% | 0.0% | 4.9% | 15.3% | 0.0% | | |
| Shares outstanding (diluted) [+] | 12.1 | 12.1 | 12.1 | 12.1 | 11.5 | 10.0 | 10.0 | |
| Growth | 0.0% | 0.0% | 0.0% | 4.9% | 15.3% | 0.0% | | |
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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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