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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total revenues | 193.4 | 193.9 | 192.3 | 581.6 | 595.3 | | | 514.1 |
Revenue growth | -0.3% | 0.8% | -66.9% | -2.3% | | | | -40.0% |
Cost of goods sold [+] | 138.6 | 135.6 | 134.3 | 504.0 | 495.4 | | | 426.5 |
Labor costs | 27.5 | 25.0 | 24.7 | 241.2 | 256.2 | | | |
Cost of maintenance | 8.0 | 10.2 | 11.0 | 25.6 | 27.1 | | | |
Other cost of sales | 14.1 | 8.0 | 8.4 | 50.9 | 55.7 | | | |
Fuel costs | 21.9 | 22.0 | 20.4 | 87.1 | 67.4 | | | |
Transportation costs | 67.1 | 70.4 | 69.9 | 99.2 | 89.0 | | | |
Gross profit | 54.8 | 58.4 | 58.1 | 77.5 | 99.9 | | | 87.5 |
Gross margin | 28.3% | 30.1% | 30.2% | 13.3% | 16.8% | | | 17.0% |
Selling, general and administrative | 3.2 | 3.2 | 3.2 | 16.7 | 19.0 | | | 47.4 |
Other operating expenses | 49.9 | 48.0 | 46.4 | 44.2 | 63.5 | | | |
EBITDA [+] | 1.7 | 7.3 | 8.5 | 16.6 | 17.5 | | | 68.8 |
EBITDA growth | -76.1% | -14.5% | -48.8% | -5.3% | | | | |
EBITDA margin | 0.9% | 3.7% | 4.4% | 2.8% | 2.9% | | | 13.4% |
Depreciation and amortization | 3.2 | 3.2 | 3.2 | 16.7 | 19.0 | | | 12.5 |
EBIT [+] | -1.4 | 4.1 | 5.3 | -0.2 | -1.5 | | | 56.3 |
EBIT growth | -134.6% | -22.4% | -2839.4% | -87.0% | | | | 10.7% |
EBIT margin | -0.7% | 2.1% | 2.7% | 0.0% | -0.2% | | | 11.0% |
Non-recurring items [+] | -0.3 | 0.0 | -0.1 | -0.1 | -0.3 | | | |
Loss (gain) on sale of assets | -0.3 | 0.0 | -0.1 | -0.1 | -0.3 | | | |
Interest income, net [+] | 0.2 | -3.1 | -5.5 | 0.0 | 0.0 | | | 25.2 |
Interest expense | | 3.1 | 5.5 | | | | | 2.9 |
Interest income | 0.2 | | | 0.0 | 0.0 | | | 28.0 |
Other income (expense), net | -3.7 | | | -7.3 | -9.5 | | | -56.1 |
Pre-tax income | -4.7 | 1.0 | -0.2 | -7.4 | -10.7 | | | 25.4 |
Income taxes | -1.6 | 1.2 | 1.2 | 35.0 | -6.1 | | | 6.1 |
Tax rate | 35.1% | 121.4% | | | 56.9% | | | 24.1% |
Net income | -23.2 | -36.0 | -14.0 | -40.2 | -4.0 | | | 19.4 |
Net margin | -12.0% | -18.5% | -7.3% | -6.9% | -0.7% | | | 3.8% |
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Basic EPS [+] | ($0.18) | ($0.01) | ($0.08) | ($2.60) | ($0.32) | | | $1.51 |
Growth | 1278.8% | -83.4% | -96.9% | 707.5% | | | | 52415.2% |
Diluted EPS [+] | ($0.18) | ($0.01) | ($0.08) | ($2.60) | ($0.32) | | | $1.48 |
Growth | 1278.8% | -83.4% | -96.9% | 712.4% | | | | 52833.2% |
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Shares outstanding (basic) [+] | 16.4 | 16.4 | 16.3 | 16.3 | 14.3 | | | 12.9 |
Growth | 0.2% | 0.4% | 0.3% | 13.9% | | | | 3.0% |
Shares outstanding (diluted) [+] | 16.4 | 16.4 | 16.3 | 16.3 | 14.4 | | | 13.1 |
Growth | 0.2% | 0.4% | 0.3% | 13.2% | | | | 2.2% |
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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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