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In millions, except per share items | Feb-28-10 | Feb-28-09 | Feb-29-08 | Feb-13-07 | Mar-01-06 | Feb-28-05 | Feb-29-04 | Feb-28-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
(Post-Merger) | | | | 247.4 | | | | |
Consolidated | 511.3 | 519.0 | 443.1 | | | 332.9 | | 232.4 |
Tissue | 394.2 | 400.6 | 333.3 | | | | | 134.9 |
Machine-glazed paper | 109.1 | 114.4 | 109.7 | | | | | 97.5 |
Total revenues | 511.3 | 519.0 | 443.1 | 247.4 | 96.7 | 332.9 | 290.3 | 232.4 |
Revenue growth [+] | -1.5% | 17.1% | | | -70.9% | 14.7% | 24.9% | |
Consolidated | -1.5% | 17.1% | | | | | | |
Tissue | -1.6% | 20.2% | | | | | | |
Machine-glazed paper | -4.7% | 4.2% | | | | | | |
Foam | 99.4% | | | | | | | |
Cost of goods sold | 432.2 | 464.1 | 401.4 | 234.9 | 88.6 | 292.1 | 256.9 | 200.9 |
Gross profit | 79.1 | 54.9 | 41.7 | 12.5 | 8.2 | 40.8 | 33.3 | 31.5 |
Gross margin | 15.5% | 10.6% | 9.4% | 5.1% | 8.5% | 12.3% | 11.5% | 13.6% |
Selling, general and administrative | 22.6 | 21.9 | 20.0 | 7.2 | 4.7 | 14.6 | 13.4 | 13.2 |
Other operating expenses | 4.3 | 2.9 | 2.1 | 4.5 | 6.9 | 4.3 | | 0.1 |
EBITDA [+] | 81.4 | 56.7 | 43.8 | 17.6 | 0.9 | | 33.9 | 18.4 |
EBITDA growth | 43.6% | 29.5% | | | -95.9% | -35.2% | 84.7% | |
EBITDA margin | 15.9% | 10.9% | 9.9% | 7.1% | 0.9% | 6.6% | 11.7% | 7.9% |
Depreciation | 24.9 | 23.7 | 24.1 | 16.8 | 4.2 | | 14.0 | |
EBITA | 56.5 | 33.0 | 19.6 | 0.9 | -3.3 | 22.0 | 19.9 | 18.4 |
EBITA margin | 11.1% | 6.4% | 4.4% | 0.3% | -3.4% | 6.6% | 6.9% | 7.9% |
Amortization of intangibles | 4.3 | 2.9 | | | | | | 0.1 |
EBIT [+] | 52.2 | 30.2 | 19.6 | 0.9 | -3.3 | 22.0 | 19.9 | 18.2 |
EBIT growth | 73.0% | 53.7% | | | -115.2% | 10.1% | 9.4% | |
EBIT margin | 10.2% | 5.8% | 4.4% | 0.3% | -3.4% | 6.6% | 6.9% | 7.8% |
Non-recurring items | | | | 0.2 | | | | |
Interest expense | 39.6 | 24.7 | 19.9 | 11.5 | 4.9 | 17.4 | 7.1 | 2.4 |
Interest expense | 39.6 | 24.7 | 19.9 | 11.5 | 4.9 | 17.4 | 7.1 | 2.4 |
Other income (expense), net [+] | -1.3 | 0.5 | 0.0 | 0.0 | -0.1 | -1.5 | -0.6 | 10.9 |
Gain (loss) on foreign currency transactions | 0.0 | 0.1 | -0.1 | | | 0.6 | 0.7 | 0.3 |
Other | | | | | | 2.4 | 0.1 | -0.1 |
Pre-tax income | 11.3 | 5.9 | -0.2 | -10.8 | -8.3 | 3.0 | 12.3 | 26.7 |
Income taxes | 7.5 | -0.6 | -3.9 | -4.2 | -1.9 | -0.1 | 5.2 | 11.0 |
Tax rate | 66.7% | | 1882.6% | 38.6% | 22.7% | | 41.9% | 41.1% |
Net income | 3.8 | 6.6 | 3.7 | -6.7 | -6.4 | 3.1 | 7.1 | 15.7 |
Net margin | 0.7% | 1.3% | 0.8% | -2.7% | -6.7% | 0.9% | 2.5% | 6.8% |
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Basic EPS [+] | $0.21 | $0.38 | $0.21 | | | | | |
Growth | -43.4% | 77.2% | | | | | | |
Diluted EPS [+] | $0.21 | $0.38 | $0.21 | | | | | |
Growth | -43.5% | 77.2% | | | | | | |
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Shares outstanding (basic) [+] | 17.7 | 17.4 | 17.4 | | | | | |
Growth | 1.4% | 0.0% | | | | | | |
Shares outstanding (diluted) [+] | 17.7 | 17.4 | 17.4 | | | | | |
Growth | 1.5% | 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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