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In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 322.4 | 333.1 | 317.0 | 332.3 | 368.4 | 558.3 | 581.3 | 468.9 |
Revenue growth | -3.2% | 5.1% | -4.6% | -9.8% | -34.0% | -4.0% | 24.0% | 20.0% |
Cost of goods sold | 266.2 | 275.3 | 267.8 | 289.4 | 322.3 | 499.4 | 512.8 | 407.3 |
Gross profit | 56.2 | 57.8 | 49.2 | 42.9 | 46.1 | 58.9 | 68.6 | 61.6 |
Gross margin | 17.4% | 17.3% | 15.5% | 12.9% | 12.5% | 10.5% | 11.8% | 13.1% |
Selling, general and administrative [+] | 27.4 | 25.8 | 25.6 | 23.4 | 26.1 | 24.2 | 23.7 | 21.8 |
General and administrative | 27.4 | 25.8 | 25.6 | 23.4 | 26.1 | 24.2 | 23.7 | 21.8 |
Other operating expenses | 4.9 | 3.2 | 3.3 | -0.9 | 2.3 | | | -2.3 |
EBITDA [+] | 23.8 | 28.8 | 20.3 | 20.4 | 17.7 | 34.7 | 44.8 | 42.0 |
EBITDA growth | -17.2% | 41.5% | -0.4% | 15.6% | -49.1% | -22.6% | 6.7% | 23.4% |
EBITDA margin | 7.4% | 8.6% | 6.4% | 6.1% | 4.8% | 6.2% | 7.7% | 9.0% |
Depreciation | 3.4 | 3.5 | 4.1 | 4.6 | 4.3 | 4.2 | 2.7 | 4.2 |
EBITA | 20.4 | 25.3 | 16.2 | 15.8 | 13.3 | 30.5 | 42.2 | 37.8 |
EBITA margin | 6.3% | 7.6% | 5.1% | 4.8% | 3.6% | 5.5% | 7.3% | 8.1% |
Amortization of intangibles | 3.6 | 4.2 | 1.6 | 1.7 | 2.6 | 2.5 | 2.4 | |
EBIT [+] | 16.8 | 21.1 | 14.6 | 14.1 | 10.7 | 28.0 | 39.8 | 37.8 |
EBIT growth | -20.4% | 44.2% | 3.7% | 31.6% | -61.7% | -29.7% | 5.2% | 24.4% |
EBIT margin | 5.2% | 6.3% | 4.6% | 4.2% | 2.9% | 5.0% | 6.8% | 8.1% |
Non-recurring items [+] | | 0.4 | 0.2 | | 150.8 | 4.2 | | 0.2 |
Asset impairment | | | | | 150.8 | | | |
Restructuring charges | | 0.4 | 0.2 | | | 4.2 | | 0.2 |
Interest expense | 1.2 | 0.9 | 0.4 | 0.8 | 1.3 | 1.7 | 0.6 | 0.7 |
Interest expense | 1.2 | 0.9 | 0.4 | 0.8 | 1.3 | 1.7 | 0.6 | 0.7 |
Pre-tax income | 15.6 | 19.8 | 14.1 | 13.3 | -141.4 | 22.1 | 39.2 | 36.9 |
Income taxes | 6.1 | 7.6 | 5.6 | 5.6 | -54.5 | 9.0 | 15.3 | 14.8 |
Tax rate | 39.1% | 38.6% | 39.8% | 41.9% | 38.6% | 40.5% | 39.1% | 40.0% |
Net income | 9.5 | 12.2 | 8.5 | 7.7 | -86.8 | 13.2 | 23.9 | 22.2 |
Net margin | 2.9% | 3.7% | 2.7% | 2.3% | -23.6% | 2.4% | 4.1% | 4.7% |
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Basic EPS [+] | $0.72 | $0.94 | $0.66 | $0.60 | ($6.51) | $0.96 | $1.75 | $1.65 |
Growth | -23.2% | 42.5% | 8.8% | -109.3% | -776.7% | -45.1% | 6.4% | 29.2% |
Diluted EPS [+] | $0.69 | $0.89 | $0.63 | $0.60 | ($6.51) | $0.95 | $1.72 | $1.61 |
Growth | -22.8% | 41.8% | 3.9% | -109.3% | -784.4% | -44.7% | 6.9% | 26.1% |
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Dividends per share [+] | $0.15 | $0.12 | | | | | | |
Growth | 25.0% | | | | | | | |
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Shares outstanding (basic) [+] | 13.2 | 13.0 | 12.9 | 12.8 | 13.3 | 13.7 | 13.6 | 13.5 |
Growth | 1.4% | 0.9% | 0.5% | -3.8% | -2.5% | 0.4% | 1.3% | 0.7% |
Shares outstanding (diluted) [+] | 13.8 | 13.7 | 13.5 | 12.8 | 13.3 | 13.8 | 13.9 | 13.8 |
Growth | 0.9% | 1.4% | 5.4% | -3.8% | -3.6% | -0.3% | 0.7% | 3.1% |
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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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