Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Third Party | | | | | | | | 236.9 |
Intersegment Revenues | | | | | | | | 263.2 |
Manufacturing / Wholesale revenues | 123.2 | 475.1 | 449.6 | 457.4 | 503.1 | 532.4 | | 500.1 |
Revenue growth | -74.1% | 5.7% | -1.7% | -9.1% | -5.5% | | | 12.9% |
EBITDA | 44.2 | 72.7 | 59.4 | -7.0 | 97.0 | 96.3 | 11.0 | 107.0 |
EBITDA margin | 35.9% | 15.3% | 13.2% | -1.5% | 19.3% | 18.1% | | 21.4% |
Depreciation and amortization | 3.1 | 9.8 | 10.2 | 10.8 | 10.8 | 10.7 | 11.0 | 11.5 |
EBIT | 41.2 | 62.9 | 49.2 | -17.8 | 86.2 | 85.5 | | 95.5 |
EBIT margin | 33.4% | 13.2% | 10.9% | -3.9% | 17.1% | 16.1% | | 19.1% |
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Capital expenditures | 0.2 | 3.5 | 2.9 | 7.5 | 5.7 | 5.9 | 8.5 | 8.0 |
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Total assets | 156.0 | 288.2 | 306.0 | 338.1 | 418.6 | 406.8 | 423.9 | 417.9 |
ROA | -238.9% | 26.5% | 7.8% | -6.5% | 13.2% | 13.7% | 0.0% | 14.4% |
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Revenue Mix | 6.0% | 20.2% | 18.1% | 17.8% | 18.7% | 20.1% | | 20.6% |
EBIT Mix | 33.0% | 55.9% | | | 21.9% | 19.5% | | 22.3% |
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