In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Mar-25-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 114.0 | 99.7 | 78.3 | 80.3 | 102.5 | 124.8 | 141.2 | 141.2 |
Net investment income | | | | -0.3 | | | | |
Revenue growth | 14.3% | 27.3% | -2.6% | -21.6% | -17.9% | -11.6% | -15.9% | -15.9% |
Cost of goods sold | 98.4 | 84.6 | 66.4 | 68.1 | 91.2 | 114.2 | 121.1 | 121.1 |
Gross profit | 15.6 | 15.1 | 11.9 | 12.3 | 11.2 | 10.5 | 20.1 | 20.1 |
Gross margin | 13.7% | 15.1% | 15.2% | 15.3% | 11.0% | 8.4% | 14.2% | 14.2% |
Selling, general and administrative | 14.1 | 14.0 | 12.3 | 15.2 | 16.7 | 19.3 | 25.9 | 25.9 |
Equity in earnings | | | | | | | | |
Other operating expenses | -2.0 | | | | | | 0.1 | 0.1 |
EBITDA [+] | 7.3 | 3.2 | 1.9 | -0.6 | -1.2 | -2.3 | 0.9 | 0.9 |
EBITDA growth | 125.7% | 73.5% | -432.7% | -53.0% | -48.7% | -359.7% | -110.9% | -110.9% |
EBITDA margin | 6.4% | 3.2% | 2.4% | -0.7% | -1.2% | -1.9% | 0.6% | 0.6% |
Depreciation | 3.0 | 2.0 | 2.0 | 2.2 | 3.9 | 6.0 | 6.3 | 6.3 |
EBITA | 4.3 | 1.2 | -0.2 | -2.7 | -5.1 | -8.3 | -5.4 | -5.4 |
EBITA margin | 3.7% | 1.2% | -0.2% | -3.4% | -5.0% | -6.7% | -3.8% | -3.8% |
Amortization of intangibles | 0.8 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 |
EBIT [+] | 3.5 | 1.1 | -0.4 | -3.0 | -5.5 | -8.8 | -5.9 | -5.9 |
EBIT growth | 225.0% | -372.3% | -86.9% | -45.7% | -37.6% | 47.4% | -63.9% | -63.9% |
EBIT margin | 3.0% | 1.1% | -0.5% | -3.7% | -5.3% | -7.0% | -4.2% | -4.2% |
Non-recurring items [+] | 7.6 | | 0.6 | 1.9 | 0.5 | 1.1 | 0.2 | 0.2 |
Asset impairment | 5.6 | | 0.3 | 1.9 | | | 0.1 | 0.1 |
Loss (gain) on sale of assets | | | 0.2 | | 0.1 | -0.2 | | |
Interest expense | 4.0 | 1.0 | 0.8 | 0.7 | 1.9 | 1.5 | 1.2 | 1.2 |
Interest expense | 4.0 | 1.0 | 0.8 | 0.7 | 1.9 | 1.5 | 1.2 | 1.2 |
Other income (expense), net [+] | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 2.2 | 0.7 | 0.7 |
Gain (loss) on foreign currency transactions | -0.3 | -0.1 | -0.1 | 0.0 | 0.1 | | | |
Other | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 2.2 | | |
Pre-tax income | -8.1 | 0.2 | -1.6 | -5.4 | -7.4 | -9.1 | -6.6 | -6.6 |
Income taxes | -0.1 | -2.3 | 0.0 | 0.0 | -0.2 | -0.5 | -0.5 | -0.5 |
Tax rate | 1.1% | | | | 3.1% | 5.4% | 7.5% | 7.5% |
Earnings from continuing ops | -8.0 | 2.5 | -1.6 | -5.4 | -19.2 | -5.1 | -6.1 | -6.1 |
Earnings from discontinued ops | | | 0.1 | 0.0 | 12.0 | | | |
Net income | -8.0 | 2.5 | -1.5 | -5.4 | -7.2 | -5.1 | -6.1 | -6.1 |
Net margin | -7.0% | 2.5% | -1.9% | -6.7% | -7.0% | -4.1% | -4.3% | -4.3% |
|
Basic EPS [+] | ($1.00) | $92.69 | ($0.20) | ($0.68) | ($2.42) | ($0.64) | ($0.77) | ($0.77) |
Growth | -101.1% | -46891.9% | -70.7% | -72.0% | 277.4% | -16.9% | -62.8% | -67.4% |
Diluted EPS [+] | ($1.00) | $0.31 | ($0.20) | ($0.68) | ($0.72) | ($0.64) | ($0.77) | ($0.77) |
Growth | -420.3% | -257.8% | -70.7% | -5.7% | 11.9% | -16.9% | -62.8% | -67.4% |
|
Shares outstanding (basic) [+] | 8.0 | 0.0 | 8.0 | 8.0 | 8.0 | 7.9 | 7.9 | 7.9 |
Growth | 29556.8% | -99.7% | 0.0% | 0.0% | 0.4% | -0.4% | -0.2% | -0.2% |
Shares outstanding (diluted) [+] | 8.0 | 8.0 | 8.0 | 8.0 | 26.8 | 7.9 | 7.9 | 7.9 |
Growth | 0.0% | 0.0% | 0.0% | -70.3% | 238.6% | -0.4% | -0.2% | -0.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |