Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wholesale | 2,041.2 | 2,435.6 | 3,361.2 | 3,376.3 | | |
| Logistics | 181.5 | 164.3 | 140.7 | 30.8 | | |
| Total revenues [+] | 2,222.7 | 2,599.9 | 3,501.9 | 3,407.1 | 3,474.9 | 2.4 |
| Other | | | | | 2,622.6 | 1.0 |
| Revenue growth [+] | -14.5% | -25.8% | 2.8% | -2.0% | 142373.1% | |
| Wholesale | -16.2% | -27.5% | -0.4% | | | |
| Logistics | 10.5% | 16.8% | 356.4% | | | |
| Cost of goods sold | 1,916.1 | 2,308.1 | 3,244.9 | 3,279.7 | 3,379.1 | 43.8 |
| Gross profit | 306.6 | 291.7 | 257.0 | 127.4 | 95.8 | -41.4 |
| Gross margin | 13.8% | 11.2% | 7.3% | 3.7% | 2.8% | -1696.6% |
| Selling, general and administrative | 23.4 | 25.1 | 23.8 | 17.7 | 16.8 | 53.8 |
| Other operating expenses | 174.9 | 175.8 | 168.4 | 135.7 | 115.4 | -12.7 |
| EBITDA [+] | 108.3 | 90.9 | 64.7 | -25.9 | -36.3 | -82.5 |
| EBITDA growth | 19.1% | 40.5% | -349.4% | -28.6% | -55.9% | |
| EBITDA margin | 4.9% | 3.5% | 1.8% | -0.8% | -1.0% | -3380.5% |
| Depreciation | 38.0 | 34.2 | 27.6 | 15.8 | 13.8 | 12.7 |
| EBITA | 70.2 | 56.7 | 37.1 | -41.8 | -50.1 | -95.1 |
| EBITA margin | 3.2% | 2.2% | 1.1% | -1.2% | -1.4% | -3901.0% |
| Amortization of intangibles | 1.2 | 1.2 | 1.3 | 0.7 | 0.5 | |
| EBIT [+] | 69.0 | 55.5 | 35.8 | -42.5 | -50.7 | -95.1 |
| EBIT growth | 24.4% | 55.2% | -184.2% | -16.2% | -46.8% | |
| EBIT margin | 3.1% | 2.1% | 1.0% | -1.2% | -1.5% | -3901.0% |
| Non-recurring items [+] | -1.1 | -0.3 | 0.2 | | -0.2 | |
| Asset impairment | -1.1 | -0.3 | 0.2 | | -0.2 | |
| Loss (gain) on sale of assets | | | | | | -26.7 |
| Interest expense, net [+] | 26.0 | 23.1 | 2.4 | 0.3 | 0.0 | |
| Interest expense | 26.0 | 23.1 | 2.4 | 0.3 | 0.0 | |
| Interest income | | | 0.0 | 0.0 | 0.0 | |
| Other income (expense), net [+] | -0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 54.8 |
| Other | -0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 |
| Pre-tax income | 44.1 | 32.8 | 33.4 | -42.6 | -50.2 | -40.4 |
| Income taxes | -0.7 | 0.0 | -0.5 | -0.1 | 0.0 | 0.0 |
| Tax rate | | | | 0.2% | 0.0% | 0.0% |
| Minority interest | -23.3 | -29.9 | -20.1 | -51.3 | -50.2 | |
| Net income | 66.7 | 62.6 | 53.0 | 8.5 | 50.2 | 0.0 |
| Net margin | 3.0% | 2.4% | 1.5% | 0.3% | 1.4% | 0.0% |
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| Basic EPS [+] | $2.22 | $2.60 | $2.29 | $0.37 | | |
| Growth | -14.4% | 13.2% | 513.5% | | | |
| Diluted EPS [+] | $1.26 | $1.33 | $1.16 | $0.19 | | |
| Growth | -5.4% | 15.5% | 518.0% | | | |
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| Dividends per share [+] | $2.82 | $2.78 | $2.31 | | | |
| Growth | 1.5% | 20.2% | | | | |
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| Shares outstanding (basic) [+] | 30.0 | 24.1 | 23.1 | 22.8 | | |
| Growth | 24.5% | 4.3% | 1.3% | | | |
| Shares outstanding (diluted) [+] | 52.8 | 46.9 | 45.9 | 45.6 | | |
| Growth | 12.6% | 2.2% | 0.5% | | | |
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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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