Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Sep-30-07 | Jun-30-07 | Mar-31-07 | Dec-31-06 | Sep-30-06 | Jun-30-06 | Mar-31-06 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Paperboard Packaging | 578.9 | 586.1 | 623.3 | 586.4 | 541.3 | 569.8 | 601.5 | 560.3 |
| Containerboard/Other | 23.0 | 26.0 | 24.0 | 22.3 | 24.4 | 26.1 | 24.0 | 20.1 |
| Total revenues | 601.9 | 612.1 | 647.3 | 608.7 | 565.7 | 595.9 | 625.5 | 580.4 |
| Revenue growth [+] | 6.4% | 2.7% | 3.5% | 4.9% | 17.1% | -1.6% | 0.4% | -0.4% |
| Paperboard Packaging | 6.9% | 2.9% | 3.6% | 4.7% | 16.9% | -2.7% | 0.2% | 0.2% |
| Containerboard/Other | -5.7% | -0.4% | 0.0% | 10.9% | 22.0% | 33.8% | 5.7% | -16.3% |
| Cost of goods sold | 506.1 | 500.1 | 557.8 | 545.5 | 499.1 | 500.5 | 547.6 | 518.4 |
| Gross profit | 95.8 | 112.0 | 89.5 | 63.2 | 66.6 | 95.4 | 77.9 | 62.0 |
| Gross margin | 15.9% | 18.3% | 13.8% | 10.4% | 11.8% | 16.0% | 12.5% | 10.7% |
| Selling, general and administrative | 51.5 | 48.3 | 49.2 | 47.8 | 49.2 | 48.7 | 51.0 | 49.6 |
| Research and development | 2.5 | 2.1 | 2.4 | 2.6 | 2.5 | 2.6 | 3.0 | 3.0 |
| Equity in earnings | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.1 |
| Other operating expenses | 4.0 | | 0.5 | 1.1 | -0.5 | 1.4 | -0.8 | 0.3 |
| EBITDA [+] | 232.8 | 108.0 | 88.0 | 65.1 | 211.6 | 90.8 | 74.1 | 59.0 |
| EBITDA growth | 10.0% | 18.9% | 18.8% | 10.3% | 272.5% | -2.5% | -5.4% | -9.0% |
| EBITDA margin | 38.7% | 17.6% | 13.6% | 10.7% | 37.4% | 15.2% | 11.8% | 10.2% |
| Depreciation and amortization | 194.8 | 46.2 | 50.3 | 53.2 | 196.0 | 47.8 | 49.0 | 49.8 |
| EBIT [+] | 38.0 | 61.8 | 37.7 | 11.9 | 15.6 | 43.0 | 25.1 | 9.2 |
| EBIT growth | 143.6% | 43.7% | 50.2% | 29.3% | 132.8% | -3.4% | 4.1% | -25.8% |
| EBIT margin | 6.3% | 10.1% | 5.8% | 2.0% | 2.8% | 7.2% | 4.0% | 1.6% |
| Interest expense, net [+] | 40.3 | 41.3 | 43.1 | 43.2 | 44.1 | 43.2 | 43.0 | 41.3 |
| Interest expense | 40.4 | 41.4 | 43.2 | 43.4 | 44.2 | 43.3 | 43.2 | 41.5 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Other income (expense), net | -0.2 | -0.2 | -9.8 | -0.2 | -0.2 | -0.3 | -0.4 | -0.1 |
| Pre-tax income | -2.5 | 20.3 | -15.2 | -31.5 | -28.7 | -0.5 | -18.3 | -32.2 |
| Income taxes | 4.8 | 5.4 | 6.4 | 7.4 | 5.5 | 5.2 | 4.9 | 4.6 |
| Tax rate | | 26.6% | | | | | | |
| Earnings from continuing ops | -7.1 | -13.9 | -21.3 | -38.7 | -34.0 | -5.1 | -22.8 | -36.7 |
| Earnings from discontinued ops | 6.4 | -29.0 | | | -1.9 | 0.3 | | |
| Net income | -0.7 | -13.9 | -21.3 | -38.7 | -35.9 | -5.1 | -22.8 | -36.7 |
| Net margin | -0.1% | -2.3% | -3.3% | -6.4% | -6.3% | -0.9% | -3.6% | -6.3% |
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| Basic EPS [+] | ($0.04) | ($0.07) | ($0.11) | ($0.19) | ($0.17) | ($25,436.41) | ($0.11) | ($0.18) |
| Growth | -79.2% | -100.0% | -6.9% | 5.2% | -18.5% | -948.3% | 14.9% | 22.6% |
| Diluted EPS [+] | ($0.04) | ($0.07) | ($0.11) | ($0.19) | ($0.17) | ($25,436.41) | ($0.11) | ($0.18) |
| Growth | -79.2% | -100.0% | -6.9% | 5.2% | -18.5% | -958.1% | 14.9% | 22.6% |
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| Shares outstanding (basic) [+] | 201.8 | 202.1 | 201.8 | 201.3 | 201.1 | 0.0 | 201.1 | 200.8 |
| Growth | 0.3% | 100797905.0% | 0.3% | 0.2% | 0.6% | 0.2% | 1.3% | 1.1% |
| Shares outstanding (diluted) [+] | 201.8 | 206.4 | 201.8 | 201.3 | 201.1 | 0.0 | 201.1 | 200.8 |
| Growth | 0.3% | 102942543.4% | 0.3% | 0.2% | 0.6% | -0.9% | 1.3% | 1.1% |
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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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