Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Construction | | | | | 155.5 | 135.1 | 122.3 |
| Agricultural | | | | | 88.9 | 97.5 | 118.1 |
| Total revenues | 457.6 | 486.2 | 447.0 | 325.2 | 244.4 | 232.6 | 240.4 |
| Revenue growth [+] | -5.9% | 8.8% | 37.4% | 33.1% | 5.1% | -3.3% | |
| Construction | | | | | 15.1% | 10.4% | |
| Agricultural | | | | | -8.8% | -17.4% | |
| Cost of goods sold | 354.4 | 381.8 | 354.7 | 255.3 | 193.0 | 183.7 | 187.1 |
| Gross profit | 103.2 | 104.4 | 92.3 | 70.0 | 51.4 | 48.8 | 53.3 |
| Gross margin | 22.6% | 21.5% | 20.6% | 21.5% | 21.0% | 21.0% | 22.2% |
| Selling, general and administrative | 59.6 | 58.3 | 53.4 | 48.2 | 42.5 | 42.7 | 39.6 |
| Other operating expenses | | | | | 4.1 | 1.0 | 4.8 |
| EBITDA [+] | 48.2 | 50.7 | 43.8 | 26.4 | 9.8 | 10.0 | 14.4 |
| EBITDA growth | -4.9% | 15.8% | 65.8% | 169.2% | -1.6% | -30.6% | |
| EBITDA margin | 10.5% | 10.4% | 9.8% | 8.1% | 4.0% | 4.3% | 6.0% |
| Depreciation | 4.6 | 4.6 | 4.9 | 4.7 | 4.9 | 4.8 | 4.7 |
| EBITA | 43.6 | 46.1 | 38.8 | 21.7 | 4.9 | 5.2 | 9.7 |
| EBITA margin | 9.5% | 9.5% | 8.7% | 6.7% | 2.0% | 2.2% | 4.0% |
| Amortization of intangibles | | | | | | | 0.7 |
| EBIT [+] | 43.6 | 46.1 | 38.8 | 21.7 | 4.9 | 5.2 | 8.9 |
| EBIT growth | -5.5% | 18.8% | 78.6% | 344.9% | -5.3% | -42.3% | |
| EBIT margin | 9.5% | 9.5% | 8.7% | 6.7% | 2.0% | 2.2% | 3.7% |
| Interest expense, net [+] | 0.8 | -0.7 | 1.2 | 0.5 | 1.9 | 2.1 | 2.3 |
| Interest expense | 4.7 | 3.6 | 5.5 | 2.8 | 3.6 | 4.1 | 4.3 |
| Interest income | 3.9 | 4.3 | 4.3 | 2.3 | 1.8 | 2.0 | 2.0 |
| Other income (expense), net | -5.5 | -3.9 | -4.3 | -0.2 | 0.3 | -1.5 | -3.1 |
| Pre-tax income | 37.3 | 42.9 | 33.4 | 21.0 | 3.4 | 1.6 | 3.5 |
| Income taxes | 12.4 | 14.8 | 11.2 | 6.9 | 0.7 | 0.6 | 1.2 |
| Tax rate | 33.2% | 34.5% | 33.6% | 33.0% | 21.6% | 35.0% | 35.0% |
| Net income | 24.4 | 19.5 | 21.8 | 13.4 | 2.6 | 1.0 | 2.3 |
| Net margin | 5.3% | 4.0% | 4.9% | 4.1% | 1.1% | 0.4% | 1.0% |
| |
| Basic EPS [+] | $2.05 | $2.33 | $2.09 | $1.59 | $0.33 | $0.19 | $0.43 |
| Growth | -11.9% | 11.5% | 31.7% | 381.2% | 73.7% | -55.8% | |
| Diluted EPS [+] | $2.00 | $2.26 | $2.00 | $1.54 | $0.33 | $0.19 | $0.42 |
| Growth | -11.3% | 13.0% | 30.3% | 365.2% | 73.7% | -54.8% | |
| |
| Shares outstanding (basic) [+] | 12.1 | 12.0 | 10.6 | 8.9 | 8.0 | 5.5 | 5.4 |
| Growth | 0.8% | 13.8% | 19.4% | 11.2% | 45.2% | 2.4% | |
| Shares outstanding (diluted) [+] | 12.5 | 12.4 | 11.1 | 9.2 | 8.0 | 5.5 | 5.5 |
| Growth | 0.2% | 12.3% | 20.7% | 15.1% | 45.2% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|