Overview Financials News + Filings Key Docs Charts 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-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | | | | 1,382.4 | | |
| North American magnet wire and distribution | 1,108.4 | 1,029.4 | 715.7 | 569.2 | | |
| Communications Cable | 854.9 | 817.9 | 678.7 | 530.4 | 490.6 | 726.8 |
| European magnet wire and distribution | 758.4 | 647.0 | 105.8 | 42.3 | | |
| Other | 271.3 | 443.8 | 294.8 | | 949.4 | 1,020.5 |
| Total revenues | 2,993.1 | 2,938.2 | 1,795.0 | 1,424.6 | 1,440.0 | 1,747.3 |
| Revenue growth [+] | 1.9% | 63.7% | 26.0% | | -17.6% | |
| North American magnet wire and distribution | 7.7% | 43.8% | 25.7% | | | |
| Communications Cable | 4.5% | 20.5% | 28.0% | | -32.5% | |
| European magnet wire and distribution | 17.2% | 511.6% | 150.3% | | | |
| Electrical | | | | | -9.2% | |
| Cost of goods sold | 2,708.6 | 2,664.9 | 1,621.5 | 1,286.1 | 1,268.7 | 1,471.4 |
| Gross profit | 284.5 | 273.2 | 173.5 | 138.6 | 171.3 | 275.9 |
| Gross margin | 9.5% | 9.3% | 9.7% | 9.7% | 11.9% | 15.8% |
| Selling, general and administrative | 155.2 | 149.3 | 109.7 | 92.9 | 144.0 | 156.0 |
| Other operating expenses | | | -10.4 | | 502.6 | 21.1 |
| EBITDA [+] | | | | | | 119.9 |
| EBITA | 129.3 | 124.0 | 74.1 | 45.7 | -475.3 | 119.9 |
| EBITA margin | 4.3% | 4.2% | 4.1% | 3.2% | -33.0% | 6.9% |
| Amortization of intangibles | | | | | | 21.1 |
| EBIT [+] | 129.3 | 124.0 | 74.1 | 45.7 | -475.3 | 98.8 |
| EBIT growth | 4.3% | 67.2% | 62.1% | | -580.9% | |
| EBIT margin | 4.3% | 4.2% | 4.1% | 3.2% | -33.0% | 5.7% |
| Non-recurring items [+] | 1.5 | 4.2 | 3.4 | 2.0 | 37.8 | 5.4 |
| Asset impairment | | 2.0 | 2.3 | | | |
| Interest expense, net [+] | 29.3 | 29.6 | 28.7 | 26.3 | 7.7 | 82.5 |
| Interest expense | 31.7 | 30.3 | 28.7 | 26.3 | 114.3 | 115.0 |
| Interest income | 2.4 | 0.7 | 0.0 | | 106.7 | 32.5 |
| Other income (expense), net | -69.7 | -68.4 | -20.2 | -13.8 | 520.7 | -10.9 |
| Pre-tax income | 28.8 | 21.7 | 21.8 | 3.5 | 0.0 | 0.0 |
| Income taxes | -34.9 | -35.6 | -10.1 | -6.9 | 0.0 | -5.3 |
| Minority interest | -2.5 | -3.7 | 0.4 | | 3.5 | 2.4 |
| Net income | 63.7 | 57.3 | 31.9 | 10.5 | 0.0 | 0.0 |
| Net margin | 2.1% | 2.0% | 1.8% | 0.7% | 0.0% | 0.0% |
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| Basic EPS [+] | $3.14 | $3.10 | $1.92 | $0.63 | $0.00 | $0.00 |
| Growth | 1.3% | 61.6% | 202.0% | | | |
| Diluted EPS [+] | $3.09 | $3.01 | $1.88 | $0.63 | $0.00 | $0.00 |
| Growth | 2.6% | 60.3% | 198.9% | | | |
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| Shares outstanding (basic) [+] | 20.3 | 18.5 | 16.7 | 16.5 | 0.0 | 0.0 |
| Growth | 9.6% | 11.2% | 0.8% | | 3.2% | |
| Shares outstanding (diluted) [+] | 20.6 | 19.0 | 17.0 | 16.7 | 0.0 | 0.0 |
| Growth | 8.2% | 12.1% | 1.8% | | 3.2% | |
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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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