| In millions, except per share items | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Specialty Fibers | 601.2 | 686.7 | 648.5 | 515.0 | 551.6 | 595.8 | 543.8 | 515.9 |
| Nonwoven Materials | 228.5 | 239.0 | 264.9 | 246.8 | 239.7 | 263.6 | 258.8 | 240.9 |
| Total revenues | 812.5 | 894.9 | 880.4 | 733.9 | 754.5 | 825.5 | 769.3 | 728.5 |
| Revenue growth [+] | -9.2% | 1.6% | 20.0% | -2.7% | -8.6% | 7.3% | 5.6% | 2.2% |
| Specialty Fibers | -12.5% | 5.9% | 25.9% | -6.6% | -7.4% | 9.6% | 5.4% | 0.4% |
| Nonwoven Materials | -4.4% | -9.8% | 7.3% | 3.0% | -9.1% | 1.8% | 7.5% | 6.3% |
| Cost of goods sold | 623.3 | 677.4 | 678.2 | 610.4 | 645.2 | 676.0 | 637.5 | 628.7 |
| Gross profit | 189.1 | 217.5 | 202.2 | 123.5 | 109.3 | 149.6 | 131.8 | 99.8 |
| Gross margin | 23.3% | 24.3% | 23.0% | 16.8% | 14.5% | 18.1% | 17.1% | 13.7% |
| Selling, general and administrative | 56.6 | 46.7 | 51.7 | 48.1 | 132.0 | 49.2 | 50.6 | 55.4 |
| Other operating expenses | -2.3 | 2.0 | 1.9 | 72.8 | -138.0 | -0.1 | -1.2 | -5.6 |
| EBITDA [+] | 183.9 | 221.6 | 201.2 | 51.7 | 166.0 | 153.5 | 134.9 | 56.7 |
| EBITDA growth | -17.0% | 10.1% | 289.0% | -68.8% | 8.1% | 13.7% | 137.9% | -30.4% |
| EBITDA margin | 22.6% | 24.8% | 22.9% | 7.0% | 22.0% | 18.6% | 17.5% | 7.8% |
| Depreciation | 46.4 | 50.1 | 50.0 | 46.3 | 48.0 | 50.9 | 49.2 | 3.3 |
| EBITA | 137.6 | 171.4 | 151.2 | 5.5 | 117.9 | 102.6 | 85.7 | 53.4 |
| EBITA margin | 16.9% | 19.2% | 17.2% | 0.7% | 15.6% | 12.4% | 11.1% | 7.3% |
| Amortization of intangibles | 2.7 | 2.6 | 2.6 | 2.9 | 2.5 | 2.2 | 3.3 | 3.3 |
| EBIT [+] | 134.9 | 168.8 | 148.6 | 2.6 | 115.4 | 100.4 | 82.5 | 50.0 |
| EBIT growth | -20.1% | 13.6% | 5610.5% | -97.7% | 14.9% | 21.8% | 64.8% | -32.8% |
| EBIT margin | 16.6% | 18.9% | 16.9% | 0.4% | 15.3% | 12.2% | 10.7% | 6.9% |
| Non-recurring items [+] | 13.5 | 4.8 | 14.1 | 3.4 | 138.0 | 0.1 | 1.2 | 5.6 |
| Asset impairment | 3.6 | 4.5 | 13.0 | | 138.0 | | | 2.1 |
| Interest expense, net [+] | 1.9 | 0.5 | 8.8 | 17.5 | -0.2 | -0.6 | -0.4 | -0.6 |
| Interest expense | 2.0 | 0.8 | 8.8 | 17.5 | | | | |
| Interest income | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.6 | 0.4 | 0.6 |
| Other income (expense), net [+] | 7.4 | 0.4 | -5.2 | 146.0 | -29.3 | -33.6 | -37.7 | -44.4 |
| Gain (loss) on sale of assets | 7.3 | | | | | | | |
| Gain (loss) on debt retirement | | | -3.6 | -2.6 | | -0.6 | -0.8 | -0.2 |
| Gain (loss) on foreign currency transactions | 0.1 | 0.4 | -1.5 | -0.8 | | | | |
| Pre-tax income | 126.9 | 163.9 | 120.6 | 127.7 | -51.7 | 67.3 | 43.8 | 0.7 |
| Income taxes | 39.6 | 45.0 | -8.2 | 11.2 | 13.7 | 20.2 | 13.7 | -1.3 |
| Tax rate | 31.2% | 27.5% | | 8.8% | | 30.0% | 31.3% | |
| Earnings from continuing ops | 87.7 | 36.9 | 122.1 | 114.6 | -65.4 | 47.1 | 30.1 | 2.0 |
| Earnings from discontinued ops | | 51.9 | | | | | | |
| Net income | 87.7 | 88.8 | 122.1 | 114.6 | -65.4 | 47.1 | 30.1 | 2.0 |
| Net margin | 10.8% | 9.9% | 13.9% | 15.6% | -8.7% | 5.7% | 3.9% | 0.3% |
| |
| Basic EPS [+] | $2.26 | $0.94 | $3.09 | $2.95 | ($1.69) | $1.21 | $0.80 | $0.05 |
| Growth | 140.5% | -69.6% | 4.8% | -274.4% | -239.5% | 52.2% | 1412.3% | -90.2% |
| Diluted EPS [+] | $2.23 | $0.93 | $3.05 | $2.90 | ($1.69) | $1.20 | $0.79 | $0.05 |
| Growth | 140.7% | -69.6% | 5.3% | -271.6% | -241.4% | 51.7% | 1398.8% | -90.2% |
| |
| Dividends per share [+] | $0.35 | $0.27 | $0.18 | | | | | |
| Growth | 29.6% | 50.0% | | | | | | |
| |
| Shares outstanding (basic) [+] | 38.9 | 39.3 | 39.5 | 38.9 | 38.7 | 38.9 | 37.8 | 37.6 |
| Growth | -1.0% | -0.6% | 1.7% | 0.5% | -0.5% | 2.8% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 39.3 | 39.7 | 40.0 | 39.5 | 38.7 | 39.4 | 38.2 | 37.7 |
| Growth | -1.1% | -0.7% | 1.3% | 2.1% | -1.8% | 3.1% | 1.5% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |