| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A |
| Revenues: |
| Cement Business | 74.7 | 73.6 | 62.1 | 64.3 | 55.7 | | | |
| Ready-Mixed Concrete Business | 71.7 | 75.2 | 63.3 | 71.8 | | | | |
| Other | | | | | 76.5 | | | |
| Total revenues | 127.4 | 128.8 | 110.1 | 120.3 | 132.2 | 153.9 | 146.8 | 154.2 |
| Revenue growth [+] | -1.1% | 17.0% | -8.5% | -9.0% | -14.1% | 4.8% | -4.8% | 9.1% |
| Cement Business | 1.4% | 18.5% | -3.3% | 15.4% | | | | |
| Ready-Mixed Concrete Business | -4.8% | 18.8% | -11.7% | | | | | |
| Cost of goods sold | 117.7 | 114.8 | 105.8 | 115.9 | 110.6 | 120.9 | 112.6 | 120.5 |
| Gross profit | 9.8 | 14.1 | 4.3 | 4.4 | 21.5 | 33.0 | 34.1 | 33.7 |
| Gross margin | 7.7% | 10.9% | 3.9% | 3.7% | 16.3% | 21.4% | 23.3% | 21.9% |
| Selling, general and administrative [+] | 15.2 | 14.4 | 14.3 | 16.1 | 16.6 | 16.2 | 15.1 | 14.0 |
| General and administrative | | | | | | 16.2 | 15.1 | 14.0 |
| Equity in earnings | 0.1 | 0.0 | 0.0 | | | | | |
| Other operating expenses | -10.9 | -10.5 | -10.2 | -11.8 | | | | |
| EBITDA [+] | 17.6 | 22.1 | 11.9 | 11.9 | 17.5 | 29.0 | 30.9 | 31.0 |
| EBITDA growth | -20.4% | 86.1% | 0.0% | -32.2% | -39.6% | -6.0% | -0.4% | 25.4% |
| EBITDA margin | 13.8% | 17.2% | 10.8% | 9.9% | 13.3% | 18.9% | 21.0% | 20.1% |
| Depreciation and amortization | 12.0 | 12.0 | 11.7 | 11.7 | 12.6 | 12.3 | 11.8 | 11.3 |
| EBIT [+] | 5.6 | 10.1 | 0.2 | 0.1 | 4.9 | 16.8 | 19.0 | 19.7 |
| EBIT growth | -44.2% | 4890.8% | 42.5% | -97.1% | -70.5% | -11.9% | -3.3% | 42.7% |
| EBIT margin | 4.4% | 7.8% | 0.2% | 0.1% | 3.7% | 10.9% | 13.0% | 12.8% |
| Interest expense, net [+] | 0.2 | 0.4 | 0.4 | -0.1 | 0.6 | 0.7 | 1.6 | 1.6 |
| Interest expense | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.9 | 1.8 | 1.9 |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 |
| Other income (expense), net [+] | 5.4 | 4.5 | 4.9 | 0.2 | 1.0 | -3.1 | 3.8 | 1.1 |
| Other | 0.0 | 0.2 | 0.1 | -0.2 | 1.2 | | | |
| Pre-tax income | 10.9 | 14.2 | 4.7 | -0.1 | 5.4 | 13.0 | 21.2 | 19.2 |
| Income taxes | 2.9 | 3.7 | 1.2 | -0.3 | 0.7 | 2.7 | 6.0 | 6.0 |
| Tax rate | 26.4% | 26.3% | 26.1% | 394.3% | 13.0% | 21.0% | 28.1% | 31.1% |
| Minority interest | | | | | 0.0 | | | |
| Earnings from continuing ops | 8.1 | 10.4 | 3.5 | 0.2 | 4.7 | 10.2 | 15.2 | 13.2 |
| Earnings from discontinued ops | -2.7 | -7.3 | -2.0 | | | | | |
| Net income | 5.4 | 3.1 | 1.6 | 0.2 | 4.7 | 10.2 | 15.2 | 13.2 |
| Net margin | 4.3% | 2.4% | 1.4% | 0.2% | 3.6% | 6.6% | 10.4% | 8.6% |
| |
| Basic EPS [+] | $2.03 | $2.60 | $0.88 | $0.06 | $1.18 | $2.54 | $3.78 | $3.28 |
| Growth | -21.8% | 196.1% | 1475.8% | -95.3% | -53.5% | -32.8% | 15.2% | 36.7% |
| Diluted EPS [+] | $2.03 | $2.60 | $0.88 | $0.06 | $1.18 | $2.54 | $3.78 | $3.28 |
| Growth | -21.8% | 196.1% | 1475.8% | -95.3% | -53.5% | -32.8% | 15.2% | 36.7% |
| |
| Dividends per share | $0.92 | $0.92 | $0.92 | $0.92 | $0.92 | | | |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | | | | |
| |
| Shares outstanding (basic) [+] | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Growth | -0.4% | -0.5% | 0.3% | 0.2% | -0.4% | 0.0% | 0.0% | 0.1% |
| Shares outstanding (diluted) [+] | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Growth | -0.4% | -0.5% | 0.3% | 0.2% | -0.4% | 0.0% | 0.0% | 0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |