Overview Financials News + Filings Key Docs Ownership Insiders
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| 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 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| (Combined) | | 2,669.6 | | | | | | |
| Global recycling | | | 967.9 | | | | | |
| Other | | | 1,217.0 | | | | | |
| Total revenues | 5,989.9 | | 2,184.9 | 1,226.6 | 892.0 | 687.2 | 689.3 | 846.9 |
| Revenue growth [+] | | | 78.1% | 37.5% | 29.8% | -0.3% | -18.6% | |
| (Predecessor) | | | 35.1% | | | | | |
| Cost of goods sold | 5,688.0 | | 1,962.9 | 1,153.1 | 833.8 | 640.7 | 656.0 | 799.6 |
| Gross profit | 301.9 | | 222.0 | 73.5 | 58.2 | 46.5 | 33.3 | 47.4 |
| Gross margin | 5.0% | | 10.2% | 6.0% | 6.5% | 6.8% | 4.8% | 5.6% |
| Selling, general and administrative | 287.1 | | 86.4 | 54.5 | 38.8 | 26.5 | 22.7 | 27.3 |
| Equity in earnings | | | -1.6 | -0.2 | | -2.4 | 3.1 | 3.1 |
| Other operating expenses | -49.9 | | 8.0 | -8.6 | 25.5 | -3.8 | 7.4 | 5.2 |
| EBITDA [+] | 267.6 | | 178.4 | | 23.6 | 45.0 | 35.6 | 47.6 |
| EBITDA growth | | | 551.1% | 15.9% | -47.5% | 26.4% | -25.2% | |
| EBITDA margin | 4.5% | | 8.2% | 2.2% | 2.7% | 6.5% | 5.2% | 5.6% |
| Depreciation | 202.9 | | 52.4 | | 29.7 | 23.6 | 24.9 | 25.3 |
| EBITA | 64.7 | | 126.0 | 27.4 | -6.0 | 21.4 | 10.7 | 22.3 |
| EBITA margin | 1.1% | | 5.8% | 2.2% | -0.7% | 3.1% | 1.6% | 2.6% |
| Amortization of intangibles | | | | | | | 4.3 | 4.4 |
| EBIT [+] | 64.7 | | 126.0 | 27.4 | -6.0 | 21.4 | 6.4 | 17.9 |
| EBIT growth | | | 359.9% | -553.5% | -128.3% | 233.8% | -64.3% | |
| EBIT margin | 1.1% | | 5.8% | 2.2% | -0.7% | 3.1% | 0.9% | 2.1% |
| Non-recurring items | 32.8 | | 29.8 | 14.9 | 5.9 | | | |
| Interest expense, net [+] | 203.9 | | 37.4 | 28.1 | 15.2 | 9.7 | 11.0 | 17.5 |
| Interest expense | 207.2 | | 39.0 | 28.8 | 15.8 | 9.7 | 11.0 | 17.5 |
| Interest income | 3.3 | | 1.6 | 0.7 | 0.6 | | | |
| Other income (expense), net | -9.2 | | -1.6 | -0.5 | 25.7 | -0.4 | | |
| Pre-tax income | -181.2 | | 57.2 | -16.1 | -1.5 | 11.3 | -4.6 | 0.4 |
| Income taxes | -88.4 | | -6.3 | 7.5 | -1.2 | 3.8 | -2.2 | -0.4 |
| Tax rate | 48.8% | | | | 83.2% | 34.1% | 48.4% | |
| Earnings from continuing ops | -92.9 | | 63.0 | -23.8 | -0.8 | -51.9 | -2.7 | 0.3 |
| Earnings from discontinued ops | -32.7 | | 11.3 | | | | | |
| Net income | -125.6 | | 74.3 | -23.8 | -0.8 | -51.9 | -2.7 | 0.3 |
| Net margin | -2.1% | | 3.4% | -1.9% | -0.1% | -7.5% | -0.4% | 0.0% |
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| Basic EPS [+] | | | | | ($56.10) | ($3.57) | ($181.73) | $0.02 |
| Growth | | | | | 1473.7% | -98.0% | -986018.7% | |
| Diluted EPS [+] | | | | | ($56.10) | ($3.54) | ($181.73) | $0.02 |
| Growth | | | | | 1485.3% | -98.1% | -991348.7% | |
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| Shares outstanding (basic) [+] | | | | | 0.0 | 14.5 | 0.0 | 15.4 |
| Growth | | | | | -99.9% | 97029.1% | -99.9% | |
| Shares outstanding (diluted) [+] | | | | | 0.0 | 14.7 | 0.0 | 15.4 |
| Growth | | | | | -99.9% | 97743.5% | -99.9% | |
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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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