Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-31-12 | Aug-31-11 | Aug-31-10 | Aug-31-09 | Aug-31-08 | Aug-31-07 | Aug-31-06 | Aug-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Power | 1,504.8 | 1,504.8 | 0.0 | 0.0 | | | | |
| E&I | 1,318.4 | 1,318.4 | 0.0 | 0.0 | | | | 1,122.4 |
| Plant Services | 503.4 | 503.4 | 0.0 | 0.0 | | | | |
| E&C | 273.9 | 273.9 | 0.0 | 0.0 | | | | 3,267.7 |
| Other | 2,407.9 | 2,337.2 | 6,984.0 | 7,276.3 | | | | |
| Total revenues | 6,008.4 | 5,937.7 | 6,984.0 | 7,276.3 | 6,998.0 | 5,723.7 | 4,775.6 | 3,267.7 |
| Revenue growth [+] | 1.2% | -15.0% | -4.0% | 4.0% | 22.3% | 19.9% | 46.1% | 8.4% |
| Power | 0.0% | 197999999900.0% | 10.1% | | | | | |
| E&I | 0.0% | 180602739626.0% | 7.4% | | | | | |
| Plant Services | 0.0% | 109434782508.7% | 12.2% | | | | | |
| E&C | 0.0% | 58276595644.7% | 9.3% | | | | | |
| F&M | 0.0% | 54761904661.9% | 90.9% | | | | | |
| Cost of goods sold | 5,580.5 | 5,741.4 | 6,414.8 | 6,672.3 | 6,412.0 | 5,348.3 | 4,454.6 | 2,974.9 |
| Gross profit | 428.0 | 196.3 | 569.2 | 604.0 | 586.0 | 375.4 | 321.0 | 292.8 |
| Gross margin | 7.1% | 3.3% | 8.2% | 8.3% | 8.4% | 6.6% | 6.7% | 9.0% |
| Selling, general and administrative [+] | 276.3 | 273.5 | 288.0 | 308.7 | 276.3 | 274.5 | 225.6 | 190.4 |
| General and administrative | | | | | | 274.5 | 225.6 | 190.4 |
| Other operating expenses | -166.6 | 48.1 | | | | | | |
| EBITDA [+] | 392.7 | -51.4 | 344.0 | | 357.0 | 142.2 | 130.7 | 133.8 |
| EBITDA growth | -863.7% | -114.9% | 16.5% | -17.3% | 151.0% | 8.8% | -2.3% | 3752.3% |
| EBITDA margin | 6.5% | -0.9% | 4.9% | 4.1% | 5.1% | 2.5% | 2.7% | 4.1% |
| Depreciation and amortization | 74.4 | 73.9 | 62.8 | | 47.3 | 41.3 | 35.3 | 31.4 |
| EBIT [+] | 318.3 | -125.3 | 281.2 | 295.3 | 309.7 | 100.9 | 95.4 | 102.4 |
| EBIT growth | -354.0% | -144.6% | -4.8% | -4.6% | 206.9% | 5.7% | -6.8% | 2848.8% |
| EBIT margin | 5.3% | -2.1% | 4.0% | 4.1% | 4.4% | 1.8% | 2.0% | 3.1% |
| Non-recurring items | 83.3 | | | | | | | |
| Interest expense, net [+] | 0.9 | -11.1 | -8.0 | -5.1 | -12.3 | -1.0 | 13.2 | 23.5 |
| Interest expense | 6.3 | 5.5 | 5.8 | 4.9 | 8.6 | 12.8 | 19.2 | 29.1 |
| Interest income | 5.4 | 16.6 | 13.7 | 10.0 | 20.9 | 13.8 | 5.9 | 5.6 |
| Other income (expense), net [+] | 6.0 | -186.7 | -158.1 | -271.3 | -101.6 | -110.2 | -14.4 | -44.4 |
| Gain (loss) on foreign currency transactions | 0.3 | 7.7 | 3.3 | 1.0 | | | | |
| Other | 5.5 | 6.2 | 8.3 | -5.5 | | | | |
| Pre-tax income | 240.1 | -300.9 | 131.1 | 29.2 | 220.5 | -8.3 | 67.8 | 34.5 |
| Income taxes | 45.0 | -106.8 | 38.0 | 10.7 | 71.4 | 10.7 | 17.6 | 17.4 |
| Tax rate | 18.7% | 35.5% | 29.0% | 36.5% | 32.4% | | 25.9% | 50.5% |
| Minority interest | 12.4 | 7.1 | 18.2 | 16.7 | 26.1 | -17.7 | -14.7 | -7.2 |
| Earnings from continuing ops | 198.9 | -175.0 | 82.0 | 12.8 | 166.8 | -19.0 | 50.2 | 17.1 |
| Earnings from discontinued ops | | | | | | | | -1.4 |
| Net income | 198.9 | -175.0 | 82.0 | 12.8 | 166.8 | -19.0 | 50.2 | 15.7 |
| Net margin | 3.3% | -2.9% | 1.2% | 0.2% | 2.4% | -0.3% | 1.1% | 0.5% |
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| Basic EPS [+] | $2.95 | ($2.18) | $0.98 | $0.15 | $2.03 | $79,166.67 | $79,723.81 | $0.25 |
| Growth | -235.2% | -323.6% | 533.7% | -92.4% | -100.0% | -0.7% | 31997989.8% | -152.6% |
| Diluted EPS [+] | $2.90 | ($2.18) | $0.96 | $0.15 | $1.98 | $79,166.67 | $78,478.13 | $0.25 |
| Growth | -233.0% | -328.4% | 529.2% | -92.3% | -100.0% | 0.9% | 32011269.4% | -151.7% |
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| Shares outstanding (basic) [+] | 67.5 | 80.2 | 84.0 | 83.2 | 82.1 | 0.0 | 0.0 | 68.7 |
| Growth | -15.9% | -4.5% | 1.0% | 1.4% | -34193016.7% | -138.1% | -100.0% | 18.4% |
| Shares outstanding (diluted) [+] | 68.5 | 80.2 | 85.8 | 84.4 | 84.2 | 0.0 | 0.0 | 69.8 |
| Growth | -14.6% | -6.5% | 1.7% | 0.3% | -35063433.3% | -137.5% | -100.0% | 20.3% |
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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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