Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | Source | Source | Source |
| Revenues: |
| Oil and gas | 1.3 | 1.4 | 2.9 |
| Transportation | 636.0 | 598.8 | 551.9 |
| Total revenues | 637.3 | 600.2 | 554.8 |
| Revenue growth [+] | 6.2% | 8.2% | |
| Oil and gas | -5.8% | -52.0% | |
| Transportation | 6.2% | 8.5% | |
| Cost of goods sold | 485.1 | 457.7 | 427.5 |
| Gross profit | 152.2 | 142.5 | 127.2 |
| Gross margin | 23.9% | 23.7% | 22.9% |
| Selling, general and administrative [+] | 68.0 | 61.9 | 54.7 |
| General and administrative | 68.0 | 61.9 | 54.7 |
| Equity in earnings | | 0.0 | 0.1 |
| Other operating expenses | 57.8 | 56.8 | 55.3 |
| EBITDA [+] | 76.8 | 74.9 | 68.4 |
| EBITDA growth | 2.4% | 9.6% | |
| EBITDA margin | 12.0% | 12.5% | 12.3% |
| Depreciation | 47.3 | 48.0 | 47.7 |
| EBITA | 29.5 | 27.0 | 20.6 |
| EBITA margin | 4.6% | 4.5% | 3.7% |
| Amortization of intangibles | 3.1 | 3.2 | 3.4 |
| EBIT [+] | 26.4 | 23.8 | 17.2 |
| EBIT growth | 10.9% | 38.1% | |
| EBIT margin | 4.1% | 4.0% | 3.1% |
| Non-recurring items | -1.4 | 0.2 | 0.0 |
| Interest expense | 17.7 | 14.5 | 17.4 |
| Interest expense | 17.7 | 14.5 | 17.4 |
| Other income (expense), net [+] | 1.1 | -0.2 | 3.9 |
| Gain (loss) on foreign currency transactions | 0.0 | 1.1 | -0.1 |
| Other | 0.9 | 1.1 | 3.5 |
| Pre-tax income | 11.1 | 8.9 | 3.7 |
| Income taxes | 4.7 | 2.8 | 0.1 |
| Tax rate | 41.9% | 32.0% | 2.2% |
| Net income | 6.5 | 6.0 | 3.7 |
| Net margin | 1.0% | 1.0% | 0.7% |
| |
| Basic EPS [+] | $0.07 | $0.06 | $0.04 |
| Growth | 10.0% | 51.1% | |
| Diluted EPS [+] | $0.06 | $0.05 | $0.03 |
| Growth | 6.6% | 63.3% | |
| |
| Dividends per share [+] | $0.44 | $0.44 | $0.42 |
| Growth | 0.0% | 4.8% | |
| |
| Shares outstanding (basic) [+] | 92.9 | 95.5 | 87.3 |
| Growth | -2.7% | 9.3% | |
| Shares outstanding (diluted) [+] | 110.6 | 110.1 | 108.8 |
| Growth | 0.4% | 1.2% | |
| |
| 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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