Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-28-13 | Feb-29-12 | Feb-28-11 | Feb-28-10 | Feb-28-09 | Feb-28-08 | Feb-28-07 | Feb-28-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Acoustical | 73.8 | 68.3 | 73.1 | | | | | |
| Coated | 47.2 | 68.4 | 64.5 | | | | | |
| Total revenues [+] | 121.0 | 136.7 | 137.6 | 137.8 | 187.0 | 235.0 | 262.6 | 286.6 |
| Net interest income | 0.0 | 0.1 | 0.1 | | | | | |
| Revenue growth [+] | -11.5% | -0.6% | -0.1% | -26.3% | -20.4% | -10.5% | -8.4% | 8.8% |
| Acoustical | 8.1% | -6.6% | | | | | | |
| Coated | -31.0% | 6.0% | | | | | | |
| Cost of goods sold | 92.5 | 103.1 | 105.9 | 121.7 | 175.9 | 210.7 | 220.7 | 235.8 |
| Gross profit | 28.5 | 33.7 | 31.7 | 16.1 | 11.1 | 24.3 | 41.9 | 50.8 |
| Gross margin | 23.6% | 24.6% | 23.0% | 11.7% | 5.9% | 10.3% | 15.9% | 17.7% |
| Selling, general and administrative | 20.0 | 21.1 | 22.6 | 26.5 | 33.9 | 36.5 | 33.7 | 36.7 |
| Equity in earnings | 0.3 | -0.5 | 0.5 | 0.4 | | | | |
| Other operating expenses | | | 3.7 | 0.4 | | | | 0.2 |
| EBITDA [+] | 13.4 | 17.0 | 11.4 | -1.9 | -12.1 | -0.8 | 19.1 | 25.5 |
| EBITDA growth | -20.8% | 48.7% | -703.1% | -84.4% | 1335.7% | -104.4% | -25.0% | 9.0% |
| EBITDA margin | 11.1% | 12.4% | 8.3% | -1.4% | -6.5% | -0.4% | 7.3% | 8.9% |
| Depreciation and amortization | 4.7 | 4.9 | 5.6 | 8.5 | 10.7 | 11.4 | 10.9 | 11.5 |
| EBIT [+] | 8.8 | 12.0 | 5.8 | -10.4 | -22.8 | -12.2 | 8.2 | 14.0 |
| EBIT growth | -27.3% | 106.6% | -155.9% | -54.3% | 86.4% | -249.2% | -41.2% | 20.5% |
| EBIT margin | 7.2% | 8.8% | 4.2% | -7.6% | -12.2% | -5.2% | 3.1% | 4.9% |
| Non-recurring items [+] | -3.2 | 0.6 | -5.3 | 1.6 | 4.7 | 1.3 | 0.6 | |
| Asset impairment | | | | 0.4 | 8.1 | 1.3 | | |
| Loss (gain) on sale of assets | -3.2 | | -6.6 | | | | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | | | 0.1 |
| Interest expense | 0.0 | 0.0 | 0.0 | | | 0.4 | 0.7 | |
| Interest income | 0.0 | | 0.1 | 0.2 | 0.2 | 0.4 | 0.7 | 0.1 |
| Other income (expense), net [+] | 0.7 | 2.1 | 1.2 | 0.1 | 1.6 | 2.7 | 1.1 | 0.2 |
| Asset impairment charges | | | 3.7 | 0.4 | | | | |
| Other | 0.0 | 0.0 | 0.2 | 0.0 | | | | |
| Pre-tax income | 12.6 | 13.6 | 12.4 | -11.7 | -25.6 | -10.8 | 8.7 | 14.2 |
| Income taxes | 3.6 | -14.9 | 0.3 | -0.1 | 7.5 | -4.4 | 2.4 | 7.0 |
| Tax rate | 28.7% | | 2.6% | 0.7% | | 40.3% | 27.8% | 48.9% |
| Earnings from continuing ops | 9.0 | 28.5 | 12.0 | -11.6 | -33.1 | -6.5 | 6.3 | 7.3 |
| Earnings from discontinued ops | | | | | | | | 0.0 |
| Net income | 9.0 | 28.5 | 12.0 | -11.6 | -33.1 | -6.5 | 6.3 | 5.3 |
| Net margin | 7.4% | 20.8% | 8.8% | -8.4% | -17.7% | -2.8% | 2.4% | 1.8% |
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| Basic EPS [+] | $0.87 | $2.51 | $0.93 | ($0.89) | ($2.41) | ($0.45) | $0.43 | $0.50 |
| Growth | -65.2% | 168.8% | -204.8% | -63.1% | 436.2% | -204.7% | -13.2% | 121.5% |
| Diluted EPS [+] | $0.86 | $2.49 | $0.93 | ($0.89) | ($2.41) | ($0.45) | $0.43 | $0.50 |
| Growth | -65.3% | 167.7% | -204.4% | -63.1% | 436.2% | -204.7% | -13.2% | 121.5% |
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| Shares outstanding (basic) [+] | 10.3 | 11.4 | 12.9 | 13.0 | 13.7 | 14.4 | 14.6 | 14.7 |
| Growth | -9.3% | -12.1% | -1.1% | -4.9% | -4.5% | -1.8% | -0.3% | 2.2% |
| Shares outstanding (diluted) [+] | 10.4 | 11.4 | 13.0 | 13.0 | 13.7 | 14.4 | 14.6 | 14.7 |
| Growth | -8.9% | -11.7% | -0.7% | -4.9% | -4.5% | -1.8% | -0.3% | 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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