In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
Revenues | 757.5 | 750.7 | 614.9 | 30.4 | | |
Revenue growth | 0.9% | 22.1% | 1926.1% | | | |
Cost of goods sold | 513.2 | 528.6 | 496.8 | 41.8 | | |
Gross profit | 244.3 | 222.0 | 118.1 | -11.5 | | |
Gross margin | 32.2% | 29.6% | 19.2% | -37.8% | | |
Selling, general and administrative [+] | 19.7 | 66.2 | 73.4 | 22.9 | | |
General and administrative | 19.7 | 66.2 | 73.4 | 22.9 | | |
Research and development | 1.9 | 11.6 | | | | |
Other operating expenses | -1.7 | 166.9 | 3.7 | | | |
EBITDA [+] | 265.9 | 11.0 | 78.5 | -27.2 | | |
EBITDA growth | 2312.5% | -86.0% | -388.5% | | | |
EBITDA margin | 35.1% | 1.5% | 12.8% | -89.7% | | |
Depreciation and amortization | 41.6 | 33.8 | 37.4 | 7.1 | | |
EBIT [+] | 224.3 | -22.8 | 41.1 | -34.4 | | |
EBIT growth | -1085.8% | -155.4% | -219.5% | | | |
EBIT margin | 29.6% | -3.0% | 6.7% | -113.2% | | |
Interest expense, net [+] | 26.3 | 26.1 | 17.9 | 5.4 | | |
Interest expense | 26.4 | 26.2 | 17.9 | 5.4 | | |
Interest income | 0.1 | 0.1 | 0.0 | | | |
Other income (expense), net [+] | -20.5 | -7.1 | 0.1 | 0.1 | | |
Gain (loss) on debt retirement | -20.4 | -7.0 | | | | |
Other | 0.0 | 0.0 | 0.1 | 0.1 | | |
Pre-tax income | 177.5 | -55.9 | 23.3 | -39.7 | | |
Income taxes | 2.5 | -0.8 | -1.4 | 0.0 | | |
Tax rate | 1.4% | 1.3% | | 0.0% | | |
Net income | 175.0 | 54.2 | 0.0 | 0.0 | | |
Net margin | 23.1% | 7.2% | 0.0% | 0.0% | | |
|
Basic EPS | | $0.39 | | | | |
Diluted EPS | | $0.39 | | | | |
|
Dividends per share | | $1.93 | | | | |
|
Shares outstanding (basic) | | 139.0 | | | | |
Shares outstanding (diluted) | | 139.0 | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |