Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 483.8 | 496.4 | 479.9 | 544.5 | 559.4 | 498.8 | 533.2 | 535.3 |
| Revenue growth | -2.5% | 3.5% | -11.9% | -2.6% | 12.2% | -6.5% | -0.4% | -7.8% |
| Cost of goods sold | 149.2 | 157.9 | 174.9 | 201.4 | 213.7 | 172.5 | 166.2 | 148.7 |
| Gross profit | 334.6 | 338.6 | 305.0 | 343.1 | 345.7 | 326.2 | 367.0 | 386.6 |
| Gross margin | 69.2% | 68.2% | 63.6% | 63.0% | 61.8% | 65.4% | 68.8% | 72.2% |
| Selling, general and administrative | 253.0 | 262.3 | 256.0 | 300.8 | 301.6 | 301.4 | 290.2 | 257.0 |
| Other operating expenses | 26.2 | 23.4 | 16.2 | 32.0 | 33.0 | 31.5 | 36.0 | 34.8 |
| EBITDA [+] | 109.7 | 107.6 | 89.3 | 79.8 | 76.7 | 57.9 | 107.7 | 173.9 |
| EBITDA growth | 2.0% | 20.5% | 11.9% | 4.0% | 32.5% | -46.3% | -38.1% | -2.6% |
| EBITDA margin | 22.7% | 21.7% | 18.6% | 14.7% | 13.7% | 11.6% | 20.2% | 32.5% |
| Depreciation and amortization | 64.0 | 63.4 | 66.2 | 69.5 | 65.6 | 64.6 | 66.9 | 79.1 |
| EBIT [+] | 45.7 | 44.2 | 23.0 | 10.3 | 11.1 | -6.7 | 40.8 | 94.8 |
| EBIT growth | 3.5% | 92.0% | 124.5% | -7.2% | -265.2% | -116.4% | -57.0% | 60.7% |
| EBIT margin | 9.5% | 8.9% | 4.8% | 1.9% | 2.0% | -1.3% | 7.7% | 17.7% |
| Non-recurring items [+] | | | | 211.0 | 3.5 | 529.0 | | |
| Asset impairment | | | | 207.0 | | 529.0 | | |
| Interest expense | 60.3 | 47.7 | 45.4 | 48.7 | 46.6 | 36.2 | 31.5 | 33.7 |
| Interest expense | 60.3 | 47.7 | 45.4 | 48.7 | 46.6 | 36.2 | 31.5 | 33.7 |
| Other income (expense), net [+] | -0.4 | -0.8 | 1.3 | 2.1 | -11.8 | -1.0 | -0.1 | 2.5 |
| Gain (loss) on debt retirement | 1.2 | 4.4 | | | | | | |
| Other | -0.8 | -3.6 | -1.3 | | | | | |
| Pre-tax income | -14.9 | -4.3 | -21.1 | -247.3 | -50.8 | -572.9 | 9.2 | 63.6 |
| Income taxes | -0.2 | -0.1 | 0.0 | -0.4 | -4.7 | -38.8 | 3.6 | 27.6 |
| Tax rate | 1.3% | 1.6% | 0.1% | 0.2% | 9.3% | 6.8% | 39.4% | 43.4% |
| Net income | -15.1 | -4.6 | -21.5 | -247.4 | -46.5 | -534.5 | 5.1 | 35.6 |
| Net margin | -3.1% | -0.9% | -4.5% | -45.4% | -8.3% | -107.2% | 1.0% | 6.6% |
| |
| Basic EPS [+] | ($0.58) | ($0.18) | ($0.84) | ($9.70) | ($1.82) | ($20.99) | $0.20 | $1.41 |
| Growth | 222.2% | -78.6% | -91.3% | 431.6% | -91.3% | -10555.7% | -85.8% | 333.6% |
| Diluted EPS [+] | ($0.58) | ($0.18) | ($0.84) | ($9.70) | ($1.82) | ($20.99) | $0.20 | $1.39 |
| Growth | 222.2% | -78.6% | -91.3% | 431.6% | -91.3% | -10736.4% | -85.8% | 332.9% |
| |
| Shares outstanding (basic) [+] | 26.0 | 25.7 | 25.6 | 25.5 | 25.5 | 25.5 | 25.4 | 25.1 |
| Growth | 1.1% | 0.2% | 0.5% | 0.0% | 0.2% | 0.3% | 0.9% | 0.5% |
| Shares outstanding (diluted) [+] | 26.0 | 25.7 | 25.6 | 25.5 | 25.5 | 25.5 | 25.8 | 25.5 |
| Growth | 1.1% | 0.2% | 0.5% | 0.0% | 0.2% | -1.4% | 1.1% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|