Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-07-10 | 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 | 440.3 | 449.7 | 26.6 | 414.8 | 469.3 | 497.9 | 492.1 | 487.6 |
Revenue growth | -2.1% | 1590.5% | -94.3% | | -5.7% | 1.2% | 0.9% | -6.3% |
Cost of goods sold | 225.8 | 219.4 | 13.0 | 185.3 | 212.6 | 232.9 | 0.0 | 0.0 |
Gross profit | 214.6 | 230.3 | 13.6 | 229.6 | 256.7 | 265.0 | 492.1 | 487.6 |
Gross margin | 48.7% | 51.2% | 51.2% | 55.3% | 54.7% | 53.2% | 100.0% | 100.0% |
Selling, general and administrative | 136.2 | 138.8 | 10.3 | 150.8 | 171.6 | 183.1 | 74.2 | 59.8 |
Other operating expenses | 2.5 | | | | | | 350.1 | 367.3 |
EBITDA [+] | 75.9 | 91.5 | 3.4 | 78.7 | 85.1 | 81.8 | 67.9 | 60.5 |
EBITDA growth | -17.1% | 2617.4% | -96.0% | | 4.0% | 20.6% | 12.2% | 6.5% |
EBITDA margin | 17.2% | 20.4% | 12.7% | 19.0% | 18.1% | 16.4% | 13.8% | 12.4% |
Depreciation | 44.0 | 71.7 | 4.9 | 52.3 | 69.1 | 73.5 | 74.2 | 59.8 |
EBITA | 31.9 | 19.9 | -1.5 | 26.4 | 16.1 | 8.3 | -6.3 | 0.7 |
EBITA margin | 7.2% | 4.4% | -5.7% | 6.4% | 3.4% | 1.7% | -1.3% | 0.1% |
Amortization of intangibles | 26.9 | | | | | | | |
EBIT [+] | 5.0 | 19.9 | -1.5 | 26.4 | 16.1 | 8.3 | -6.3 | 0.7 |
EBIT growth | -74.9% | -1412.0% | -109.4% | | 92.8% | -232.3% | -1058.1% | -81.7% |
EBIT margin | 1.1% | 4.4% | -5.7% | 6.4% | 3.4% | 1.7% | -1.3% | 0.1% |
Non-recurring items | | 5.3 | 6.8 | 8.0 | | | | |
Interest expense, net [+] | | | | | | | 48.3 | 54.9 |
Interest expense | | | | | | | 50.6 | 57.6 |
Interest income | | | | | | | 2.3 | 2.7 |
Other income (expense), net [+] | -29.1 | -30.9 | -2.1 | -37.1 | -27.0 | -31.2 | -122.4 | 0.8 |
Gain (loss) on debt retirement | | | | | | | -105.3 | |
Other | | | | | | | 0.0 | -0.8 |
Pre-tax income | -24.1 | -16.3 | -10.4 | -18.7 | -11.0 | -22.9 | -177.0 | -53.5 |
Income taxes | 0.2 | 0.7 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 0.0% | 3.2% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -24.3 | -17.0 | -10.4 | -18.1 | -11.0 | -22.9 | -0.3 | -0.1 |
Net margin | -5.5% | -3.8% | -39.0% | -4.4% | -2.3% | -4.6% | -0.1% | 0.0% |
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Basic EPS [+] | | | | | | | ($6.68) | ($3.25) |
Growth | | | | | | | 105.7% | 4.5% |
Diluted EPS [+] | | | | | | | ($6.68) | ($3.25) |
Growth | | | | | | | 105.7% | 4.5% |
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Shares outstanding (basic) [+] | | | | | | | 0.0 | 0.0 |
Growth | | | | | | | 108.0% | 0.8% |
Shares outstanding (diluted) [+] | | | | | | | 0.0 | 0.0 |
Growth | | | | | | | 108.0% | 0.8% |
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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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