Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Technical Specialties | 902.0 | 860.0 | 725.0 | 646.0 | 146.0 | |
| Advanced Interlayers | 897.0 | 828.0 | 690.0 | | | |
| Performance Films | 298.0 | 252.0 | 185.0 | | | |
| Corporate and Other | | 10.0 | 18.0 | 36.0 | 41.0 | |
| Other | | | | 961.0 | 877.0 | |
| Total revenues | 2,097.0 | 1,950.0 | 1,618.0 | 1,643.0 | 1,064.0 | |
| Revenue growth [+] | 7.5% | 20.5% | | 54.4% | | |
| Technical Specialties | 4.9% | 18.6% | | 342.5% | | |
| Advanced Interlayers | 8.3% | 20.0% | | | | |
| Performance Films | 18.3% | 36.2% | | | | |
| Corporate and Other | | -44.4% | | -12.2% | | |
| CPFilms | | | | 9.3% | | |
| Cost of goods sold | 1,463.0 | 1,342.0 | 1,141.0 | 1,260.0 | 796.0 | |
| Gross profit | 634.0 | 608.0 | 477.0 | 383.0 | 268.0 | |
| Gross margin | 30.2% | 31.2% | 29.5% | 23.3% | 25.2% | |
| Selling, general and administrative | 250.0 | 261.0 | 225.0 | 218.0 | 184.0 | |
| Research and development | 24.0 | 18.0 | 14.0 | | | |
| Equity in earnings | | | | 12.0 | 38.0 | |
| Other operating expenses | -44.0 | -10.0 | -4.0 | 322.0 | 91.0 | |
| EBITDA [+] | 529.0 | 456.0 | 349.0 | -86.0 | | |
| EBITDA growth | 16.0% | 30.7% | | -377.4% | | |
| EBITDA margin | 25.2% | 23.4% | 21.6% | -5.2% | 2.9% | |
| Depreciation and amortization | 125.0 | 117.0 | 107.0 | 59.0 | | |
| EBIT [+] | 404.0 | 339.0 | 242.0 | -145.0 | 31.0 | |
| EBIT growth | 19.2% | 40.1% | | -567.7% | | |
| EBIT margin | 19.3% | 17.4% | 15.0% | -8.8% | 2.9% | |
| Non-recurring items | | 8.0 | | -298.0 | -71.0 | |
| Interest expense | 101.0 | 139.0 | 121.0 | 134.0 | 77.0 | |
| Interest expense | 101.0 | 139.0 | 121.0 | 134.0 | 77.0 | |
| Other income (expense), net [+] | -6.0 | -70.0 | -38.0 | -271.0 | -67.0 | |
| Other | -2.0 | 19.0 | | -34.0 | -12.0 | |
| Pre-tax income | 297.0 | 122.0 | 83.0 | -252.0 | -42.0 | |
| Income taxes | 30.0 | 31.0 | 17.0 | 17.0 | 18.0 | |
| Tax rate | 10.1% | 25.4% | 20.5% | | | |
| Minority interest | 5.0 | 4.0 | 4.0 | 3.0 | | |
| Earnings from continuing ops | 262.0 | 178.0 | 62.0 | -269.0 | -60.0 | |
| Earnings from discontinued ops | | -9.0 | -175.0 | 64.0 | 62.0 | |
| Net income | 262.0 | 169.0 | -113.0 | -205.0 | 2.0 | |
| Net margin | 12.5% | 8.7% | -7.0% | -12.5% | 0.2% | |
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| Basic EPS [+] | $2.19 | $1.50 | $0.58 | ($272.94) | ($0.60) | |
| Growth | 46.1% | 157.2% | | 45389.4% | | |
| Diluted EPS [+] | $2.16 | $1.48 | $0.58 | ($2.61) | ($0.60) | |
| Growth | 45.6% | 155.3% | | 335.2% | | |
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| Shares outstanding (basic) [+] | 119.8 | 118.9 | 106.5 | 1.0 | 100.0 | |
| Growth | 0.8% | 11.6% | | -99.0% | | |
| Shares outstanding (diluted) [+] | 121.3 | 120.0 | 106.7 | 103.0 | 100.0 | |
| Growth | 1.1% | 12.5% | | 3.0% | | |
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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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