Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 261.7 | 305.3 | 319.3 | 333.3 | 205.3 | 244.0 | 324.9 | 257.8 |
| Revenue growth | -14.3% | -4.4% | -4.2% | 62.4% | -15.9% | -24.9% | 26.1% | 52.9% |
| Cost of goods sold | 223.3 | 234.7 | 259.0 | 292.5 | 185.6 | 192.8 | 237.5 | 190.1 |
| Gross profit | 38.3 | 70.6 | 60.3 | 40.8 | 19.7 | 51.2 | 87.4 | 67.6 |
| Gross margin | 14.7% | 23.1% | 18.9% | 12.2% | 9.6% | 21.0% | 26.9% | 26.2% |
| Selling, general and administrative [+] | 16.1 | 13.4 | 11.2 | 13.6 | 7.1 | 7.9 | 6.8 | 6.2 |
| General and administrative | 16.1 | 13.4 | 11.2 | 13.6 | 7.1 | 7.9 | 6.8 | 6.2 |
| Other operating expenses | 40.2 | 37.1 | 32.5 | 30.5 | 27.1 | 26.2 | 24.3 | 18.1 |
| EBITDA [+] | 22.3 | 57.3 | 49.1 | 27.2 | 12.6 | 43.3 | 80.7 | 61.5 |
| EBITDA growth | -61.1% | 16.7% | 80.4% | 116.8% | -71.0% | -46.3% | 31.3% | 62.2% |
| EBITDA margin | 8.5% | 18.8% | 15.4% | 8.2% | 6.1% | 17.7% | 24.8% | 23.8% |
| Depreciation and amortization | 40.2 | 37.1 | 32.5 | 30.5 | 27.1 | 26.2 | 24.3 | 18.1 |
| EBIT [+] | -17.9 | 20.2 | 16.6 | -3.3 | -14.6 | 17.1 | 56.4 | 43.3 |
| EBIT growth | -188.7% | 21.6% | -599.1% | -77.2% | -185.0% | -69.6% | 30.2% | 76.5% |
| EBIT margin | -6.8% | 6.6% | 5.2% | -1.0% | -7.1% | 7.0% | 17.4% | 16.8% |
| Interest expense, net [+] | 0.5 | 0.6 | 0.6 | 0.1 | -0.2 | -0.2 | 0.0 | -0.6 |
| Interest expense | 0.5 | 0.7 | 0.6 | 0.2 | | | 0.5 | 0.1 |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.5 | 0.7 |
| Other income (expense), net | 0.5 | 0.0 | 0.5 | 0.7 | 0.4 | 0.3 | 0.0 | 0.5 |
| Pre-tax income | -17.9 | 19.6 | 16.5 | -2.8 | -14.0 | 17.7 | 56.4 | 44.5 |
| Income taxes | -5.3 | 9.1 | 5.4 | 0.0 | -4.6 | 0.0 | 21.4 | 17.3 |
| Tax rate | 29.5% | 46.4% | 32.7% | 0.0% | 33.2% | 0.0% | 37.9% | 38.9% |
| Net income | -12.6 | 10.3 | 11.0 | -3.2 | -9.4 | 10.2 | 35.0 | 27.2 |
| Net margin | -4.8% | 3.4% | 3.4% | -1.0% | -4.6% | 4.2% | 10.8% | 10.5% |
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| Basic EPS [+] | ($1.59) | $1.31 | $1.40 | ($0.42) | ($1.20) | $1.31 | $4.57 | $3.57 |
| Growth | -221.0% | -6.0% | -436.1% | -65.4% | -191.8% | -71.4% | 28.0% | |
| Diluted EPS [+] | ($1.59) | $1.31 | $1.38 | ($0.42) | ($1.20) | $1.30 | $4.53 | $3.54 |
| Growth | -221.6% | -5.4% | -432.3% | -65.4% | -192.4% | -71.3% | 28.0% | |
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| Dividends per share | $0.24 | | | | | | | |
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| Shares outstanding (basic) [+] | 8.0 | 7.9 | 7.8 | 7.8 | 7.8 | 7.8 | 7.7 | 7.6 |
| Growth | 1.0% | 0.5% | 0.4% | 0.4% | -0.4% | 1.9% | 0.7% | 1.2% |
| Shares outstanding (diluted) [+] | 8.0 | 7.9 | 7.9 | 7.8 | 7.8 | 7.9 | 7.7 | 7.7 |
| Growth | 0.5% | -0.1% | 1.6% | 0.4% | -1.0% | 1.6% | 0.7% | 1.1% |
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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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