Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| International | 1,187.5 | 1,139.4 | 1,101.0 | 1,020.5 | | | | |
| United Kingdom | 1,187.5 | 1,139.4 | 1,101.0 | 1,014.4 | | | | |
| Government Group | 295.8 | 309.2 | 411.8 | 343.1 | | | | |
| LP&D | 236.9 | 233.1 | 252.7 | | | | | |
| Total revenues | 1,804.4 | 1,807.5 | 1,815.5 | 1,752.0 | 1,623.9 | 1,791.6 | 1,092.6 | 427.1 |
| Revenue growth [+] | -0.2% | -0.4% | 3.6% | 7.9% | -9.4% | 64.0% | 155.8% | 22.7% |
| International | 4.2% | 3.5% | 7.9% | | | | | |
| United Kingdom | 4.2% | 3.5% | 8.5% | | | | | |
| Government Group | -4.3% | -24.9% | 20.0% | | | | | |
| LP&D | 1.6% | -7.8% | | | | | | |
| CS | -33.0% | 151.7% | | | | | | |
| Cost of goods sold | 1,607.0 | 1,636.8 | 1,735.8 | 1,552.9 | 1,408.2 | 1,544.4 | 896.1 | 235.9 |
| Gross profit | 197.4 | 170.7 | 79.7 | 199.2 | 215.7 | 247.2 | 196.5 | 191.2 |
| Gross margin | 10.9% | 9.4% | 4.4% | 11.4% | 13.3% | 13.8% | 18.0% | 44.8% |
| Selling, general and administrative | 170.5 | 138.2 | 132.4 | 133.2 | 125.3 | 129.4 | 121.9 | 101.3 |
| Equity in earnings | 4.5 | 7.4 | 11.1 | 13.1 | 7.6 | 3.2 | 1.4 | |
| Other operating expenses | 85.5 | 93.9 | 429.6 | 151.1 | 30.4 | -3.2 | -1.4 | |
| EBITDA [+] | 14.8 | 25.6 | -390.5 | -17.5 | 115.3 | 172.1 | 120.6 | 118.6 |
| EBITDA growth | -42.4% | -106.6% | 2129.4% | -115.2% | -33.0% | 42.8% | 1.6% | -38.1% |
| EBITDA margin | 0.8% | 1.4% | -21.5% | -1.0% | 7.1% | 9.6% | 11.0% | 27.8% |
| Depreciation | 43.1 | 53.6 | 55.0 | 29.1 | 47.8 | 48.0 | 43.2 | 28.6 |
| EBITA | -28.3 | -28.0 | -445.5 | -46.7 | 67.5 | 124.1 | 77.3 | 90.0 |
| EBITA margin | -1.6% | -1.5% | -24.5% | -2.7% | 4.2% | 6.9% | 7.1% | 21.1% |
| Amortization of intangibles | 25.8 | 26.0 | 25.7 | 25.3 | | | | |
| EBIT [+] | -54.1 | -54.0 | -471.2 | -72.0 | 67.5 | 124.1 | 77.3 | 90.0 |
| EBIT growth | 0.2% | -88.5% | 554.8% | -206.6% | -45.6% | 60.5% | -14.1% | -46.8% |
| EBIT margin | -3.0% | -3.0% | -26.0% | -4.1% | 4.2% | 6.9% | 7.1% | 21.1% |
| Non-recurring items [+] | -8.8 | -22.7 | -182.2 | -44.6 | | | | |
| Asset impairment | | | -174.0 | -35.0 | | | | |
| Interest expense | | | | | | 44.6 | 75.4 | 68.6 |
| Interest expense | | | | | | 44.6 | 75.4 | 68.6 |
| Other income (expense), net | -1.6 | 53.2 | 58.2 | 36.7 | -1.0 | -11.9 | 0.6 | 3.1 |
| Pre-tax income | -46.9 | 21.9 | -230.8 | 9.3 | 66.6 | 67.6 | 2.5 | 24.5 |
| Income taxes | 7.8 | 18.0 | -37.1 | 29.2 | 14.6 | -21.1 | -11.3 | -2.3 |
| Tax rate | | 82.0% | 16.1% | 314.6% | 21.9% | | | |
| Minority interest | 0.0 | 0.1 | -2.5 | -2.1 | -1.1 | -1.3 | -0.1 | |
| Net income | -54.7 | 4.0 | -196.2 | -22.0 | 50.8 | 46.5 | -8.8 | 26.9 |
| Net margin | -3.0% | 0.2% | -10.8% | -1.3% | 3.1% | 2.6% | -0.8% | 6.3% |
| |
| Basic EPS [+] | | $0.04 | ($2.21) | ($0.25) | $0.58 | $0.53 | $0.00 | |
| Growth | | -102.0% | 788.9% | -143.2% | 9.3% | -67532.7% | | |
| Diluted EPS [+] | | $0.04 | ($2.21) | ($0.25) | $0.57 | $0.53 | $0.00 | |
| Growth | | -102.0% | 788.9% | -143.2% | 9.1% | -67527.0% | | |
| |
| Dividends per share [+] | | | | $0.08 | $0.10 | | | |
| Growth | | | -100.0% | -25.0% | | | | |
| |
| Shares outstanding (basic) [+] | | 89.6 | 88.8 | 88.5 | 88.3 | 88.3 | 11,274.4 | |
| Growth | | 0.9% | 0.3% | 0.2% | 0.0% | -99.2% | | |
| Shares outstanding (diluted) [+] | | 89.6 | 88.8 | 88.5 | 88.4 | 88.3 | 11,274.4 | |
| Growth | | 0.9% | 0.3% | 0.1% | 0.1% | -99.2% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|