Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Transportation | 313.2 | 300.8 | 264.4 | 196.3 | | | | |
| Federal | 280.2 | 237.6 | 235.0 | 248.9 | | | | |
| Engineering | | | | | | | 13.6 | 26.6 |
| Energy | | | | | | | 4.0 | |
| Other | | | | | | | 629.1 | 552.7 |
| Total revenues | 593.4 | 538.4 | 499.4 | 445.2 | 455.9 | 401.5 | 646.7 | 579.3 |
| Revenue growth [+] | 10.2% | 7.8% | 12.2% | -2.4% | 13.6% | -37.9% | 11.6% | 276.1% |
| Transportation | 4.1% | 13.8% | 34.7% | | | | | |
| Federal | 17.9% | 1.1% | -5.6% | | | | | |
| Engineering | | | | | | | -48.9% | |
| Cost of goods sold | 501.4 | 436.2 | 400.3 | 357.2 | 371.4 | 321.9 | 560.6 | 495.9 |
| Gross profit | 92.0 | 102.3 | 99.1 | 88.0 | 84.5 | 79.6 | 86.0 | 83.4 |
| Gross margin | 15.5% | 19.0% | 19.8% | 19.8% | 18.5% | 19.8% | 13.3% | 14.4% |
| Selling, general and administrative | 88.0 | 78.1 | 76.8 | 57.4 | 51.2 | 53.1 | 69.8 | 66.5 |
| Equity in earnings | 2.6 | 0.7 | 2.6 | 7.1 | | | 1.3 | 0.5 |
| EBITDA [+] | 23.8 | 39.0 | 34.4 | 43.2 | 38.3 | 31.5 | 23.4 | 22.5 |
| EBITDA growth | -38.9% | 13.6% | -20.5% | 13.0% | 21.3% | 34.6% | 4.2% | -7.8% |
| EBITDA margin | 4.0% | 7.2% | 6.9% | 9.7% | 8.4% | 7.9% | 3.6% | 3.9% |
| Depreciation | 7.1 | 5.9 | 9.5 | 5.6 | 5.0 | 5.0 | 6.0 | 5.1 |
| EBITA | 16.7 | 33.1 | 24.9 | 37.6 | 33.3 | 26.5 | 17.5 | 17.4 |
| EBITA margin | 2.8% | 6.1% | 5.0% | 8.4% | 7.3% | 6.6% | 2.7% | 3.0% |
| Amortization of intangibles | 10.1 | 8.3 | 0.0 | | | | | |
| EBIT [+] | 6.6 | 24.9 | 24.9 | 37.6 | 33.3 | 26.5 | 17.5 | 17.4 |
| EBIT growth | -73.5% | -0.1% | -33.9% | 13.0% | 25.7% | 51.7% | 0.4% | -10.6% |
| EBIT margin | 1.1% | 4.6% | 5.0% | 8.4% | 7.3% | 6.6% | 2.7% | 3.0% |
| Interest income, net [+] | 0.2 | 0.3 | 0.1 | 0.1 | 0.5 | -0.3 | -0.5 | 0.2 |
| Interest expense | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.6 | 1.0 | 0.1 |
| Interest income | 0.2 | 0.4 | 0.4 | 0.2 | 0.6 | 0.3 | 0.5 | 0.3 |
| Other income (expense), net | 0.0 | -0.2 | -0.3 | 0.3 | 3.1 | 2.2 | 1.4 | -2.5 |
| Pre-tax income | 6.7 | 24.9 | 24.7 | 38.0 | 37.0 | 28.4 | 18.3 | 15.1 |
| Income taxes | 3.8 | 7.1 | 9.2 | 13.2 | 14.4 | 11.1 | 8.0 | 10.1 |
| Tax rate | 56.5% | 28.7% | 37.4% | 34.9% | 39.0% | 39.0% | 43.6% | 66.6% |
| Minority interest | 0.8 | 0.9 | 0.8 | 0.3 | | | | |
| Earnings from continuing ops | 2.1 | 16.8 | 30.1 | 24.4 | 22.5 | 17.4 | 10.3 | 5.1 |
| Earnings from discontinued ops | 0.7 | 0.5 | -2.5 | 2.5 | 6.7 | 2.0 | | |
| Net income | 2.8 | 17.3 | 27.6 | 26.9 | 29.2 | 19.3 | 10.3 | 5.1 |
| Net margin | 0.5% | 3.2% | 5.5% | 6.0% | 6.4% | 4.8% | 1.6% | 0.9% |
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| Basic EPS [+] | $0.22 | $1.81 | $3.37 | $2.76 | | | $1.21 | $0.59 |
| Growth | -87.6% | -46.4% | 22.3% | | | | 105.1% | -41.0% |
| Diluted EPS [+] | $0.22 | $1.80 | $3.29 | $2.73 | | | $1.19 | $0.58 |
| Growth | -87.8% | -45.4% | 20.5% | | | | 105.2% | -40.8% |
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| Dividends per share | $0.14 | | | | | | | |
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| Shares outstanding (basic) [+] | 9.4 | 9.3 | 8.9 | 8.9 | | | 8.5 | 8.6 |
| Growth | 1.2% | 4.2% | 0.8% | | | | -0.3% | 2.0% |
| Shares outstanding (diluted) [+] | 9.6 | 9.4 | 9.2 | 8.9 | | | 8.7 | 8.7 |
| Growth | 2.7% | 2.3% | 2.3% | | | | -0.3% | 1.7% |
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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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