Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Aug-31-14 | Aug-31-13 | Aug-31-12 | Aug-31-11 | Aug-31-10 | Aug-31-09 | Aug-31-08 | Aug-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | 529.9 | 455.5 | | | |
| Canada | | | | | 62.5 | | | |
| Other | | | | 116.1 | 50.5 | | | |
| Total revenues | 696.5 | 689.6 | 653.5 | 646.0 | 568.5 | 501.0 | 574.7 | 565.9 |
| Revenue growth [+] | 1.0% | 5.5% | 1.2% | 13.6% | 13.5% | -12.8% | 1.6% | 2.5% |
| United States | | | | 16.3% | | | | |
| Cost of goods sold | 369.7 | 365.0 | 352.7 | 343.1 | 285.3 | 236.5 | 251.5 | 240.0 |
| Gross profit | 326.8 | 324.5 | 300.8 | 302.9 | 283.2 | 264.5 | 323.2 | 325.9 |
| Gross margin | 46.9% | 47.1% | 46.0% | 46.9% | 49.8% | 52.8% | 56.2% | 57.6% |
| Selling, general and administrative | 293.4 | 283.1 | 260.8 | 268.4 | 247.8 | 242.1 | 285.6 | 296.0 |
| Other operating expenses | | | | | | 0.9 | | 0.2 |
| EBITDA [+] | 55.6 | 61.4 | 54.3 | 48.6 | 45.7 | 28.5 | 44.5 | 36.8 |
| EBITDA growth | -9.5% | 13.0% | 11.7% | 6.5% | 60.5% | -36.0% | 21.0% | -24.1% |
| EBITDA margin | 8.0% | 8.9% | 8.3% | 7.5% | 8.0% | 5.7% | 7.7% | 6.5% |
| Depreciation | 13.7 | 12.8 | 10.4 | 10.4 | 9.2 | 7.0 | 6.9 | 7.1 |
| EBITA | 41.8 | 48.6 | 43.9 | 38.2 | 36.5 | 21.5 | 37.6 | 29.6 |
| EBITA margin | 6.0% | 7.0% | 6.7% | 5.9% | 6.4% | 4.3% | 6.5% | 5.2% |
| Amortization of intangibles | 8.4 | 7.1 | 3.9 | 3.8 | 1.1 | | | |
| EBIT [+] | 33.4 | 41.5 | 40.0 | 34.4 | 35.4 | 21.5 | 37.6 | 29.6 |
| EBIT growth | -19.4% | 3.7% | 16.1% | -2.8% | 64.7% | -42.8% | 26.8% | -26.0% |
| EBIT margin | 4.8% | 6.0% | 6.1% | 5.3% | 6.2% | 4.3% | 6.5% | 5.2% |
| Non-recurring items [+] | 0.6 | 8.7 | 1.7 | 1.2 | 11.6 | 3.4 | 8.5 | |
| Restructuring charges | 0.6 | 8.7 | 1.7 | 1.9 | 11.6 | | 8.5 | |
| Loss (gain) on sale of assets | | | | -0.7 | | | | |
| Interest expense, net [+] | 11.1 | 8.0 | 4.7 | 6.5 | 1.9 | 1.7 | 2.8 | 5.0 |
| Interest expense | 11.8 | 9.0 | 5.5 | 6.6 | 2.0 | 1.7 | 2.8 | 5.0 |
| Interest income | 0.7 | 1.0 | 0.8 | 0.1 | 0.0 | | | |
| Other income (expense), net [+] | -7.6 | -1.7 | 0.2 | -0.1 | -0.2 | -1.3 | -0.2 | 0.2 |
| Gain (loss) on debt retirement | | | | | 0.4 | | | |
| Other | -1.6 | -0.7 | -1.0 | 0.0 | 0.2 | | | |
| Pre-tax income | 14.1 | 23.1 | 33.8 | 26.7 | 21.7 | 15.2 | 26.0 | 24.8 |
| Income taxes | 5.7 | 7.9 | 11.9 | 9.3 | 8.2 | 5.9 | 9.7 | 10.8 |
| Tax rate | 40.4% | 34.2% | 35.2% | 34.8% | 37.8% | 39.0% | 37.2% | 43.3% |
| Net income | 8.4 | 15.2 | 21.8 | 17.2 | 13.2 | 9.3 | 16.3 | 14.1 |
| Net margin | 1.2% | 2.2% | 3.3% | 2.7% | 2.3% | 1.8% | 2.8% | 2.5% |
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| Basic EPS [+] | $0.38 | $0.69 | $1.00 | $0.80 | $0.62 | $0.44 | $0.78 | $0.68 |
| Growth | -45.5% | -31.1% | 25.5% | 28.5% | 41.3% | -43.8% | 15.6% | -33.8% |
| Diluted EPS [+] | $0.37 | $0.68 | $0.98 | $0.78 | $0.61 | $0.43 | $0.77 | $0.68 |
| Growth | -45.8% | -31.3% | 26.0% | 28.4% | 39.8% | -43.4% | 13.5% | -33.8% |
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| Dividends per share [+] | $0.20 | $0.16 | $0.16 | $0.16 | $0.16 | | $120.00 | |
| Growth | 25.0% | 0.0% | 0.0% | 0.0% | | -100.0% | | |
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| Shares outstanding (basic) [+] | 22.3 | 22.0 | 21.8 | 21.5 | 21.3 | 21.1 | 20.9 | 20.8 |
| Growth | 1.5% | 0.9% | 1.1% | 1.3% | 1.0% | 0.9% | 0.2% | 0.0% |
| Shares outstanding (diluted) [+] | 22.9 | 22.4 | 22.2 | 22.0 | 21.7 | 21.3 | 21.3 | 20.8 |
| Growth | 2.1% | 1.2% | 0.6% | 1.3% | 2.1% | 0.2% | 2.1% | 0.0% |
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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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