Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Printed Circuit Boards | 1,037.8 | 996.5 | 959.8 | 856.3 | 751.9 | 350.3 | 489.8 | 489.8 |
| People's Republic of China | 803.4 | 758.4 | 829.6 | 878.0 | | 447.7 | | |
| United States | 276.1 | 282.0 | 247.0 | 142.7 | | 13.8 | 264.5 | 263.7 |
| People's Republic of China, including Hong Kong | 253.7 | 234.1 | 244.3 | 247.3 | | 126.1 | 147.6 | 170.6 |
| Other | | | | | 177.3 | | | |
| Total revenues | 1,204.1 | 1,171.0 | 1,159.9 | 1,057.3 | 929.3 | 496.4 | 712.8 | 714.3 |
| Revenue growth [+] | 2.8% | 1.0% | 9.7% | 13.8% | 87.2% | -30.4% | -0.2% | -2.8% |
| Printed Circuit Boards | 4.1% | 3.8% | 12.1% | 13.9% | 114.7% | -28.5% | 0.0% | |
| People's Republic of China | 5.9% | -8.6% | -5.5% | | | | | |
| United States | -2.1% | 14.2% | 73.1% | | | -94.8% | 0.3% | -3.3% |
| People's Republic of China, including Hong Kong | 8.4% | -4.2% | -1.2% | | | -14.6% | -13.4% | |
| Assembly | -4.7% | -12.8% | -0.4% | 13.4% | 25.1% | -27.9% | 4.9% | |
| Cost of goods sold | 968.6 | 949.5 | 927.2 | 837.7 | 718.7 | 398.1 | 568.4 | 570.4 |
| Gross profit | 235.5 | 221.6 | 232.8 | 219.6 | 210.5 | 98.3 | 144.5 | 144.0 |
| Gross margin | 19.6% | 18.9% | 20.1% | 20.8% | 22.7% | 19.8% | 20.3% | 20.2% |
| Selling, general and administrative | 111.9 | 100.5 | 109.5 | 80.3 | 77.5 | 45.1 | 52.5 | 58.2 |
| Other operating expenses | 67.6 | 93.7 | 65.1 | 67.6 | 58.1 | 51.4 | 54.5 | 51.0 |
| EBITDA [+] | 150.1 | 122.1 | 142.7 | 139.3 | 133.1 | 53.2 | 92.0 | 85.7 |
| EBITDA growth | 22.9% | -14.5% | 2.5% | 4.7% | 150.0% | -42.1% | 7.3% | 7.3% |
| EBITDA margin | 12.5% | 10.4% | 12.3% | 13.2% | 14.3% | 10.7% | 12.9% | 12.0% |
| Depreciation and amortization | 87.9 | 88.1 | 80.0 | 65.9 | 56.4 | 50.2 | 53.3 | 49.7 |
| EBITA | 62.2 | 34.1 | 62.7 | 73.4 | 76.7 | 3.1 | 38.7 | 36.0 |
| EBITA margin | 5.2% | 2.9% | 5.4% | 6.9% | 8.3% | 0.6% | 5.4% | 5.0% |
| Amortization of intangibles | 6.2 | 6.7 | 4.5 | 1.7 | 1.7 | 1.2 | 1.2 | 1.3 |
| EBIT [+] | 56.0 | 27.3 | 58.2 | 71.7 | 75.0 | 1.9 | 37.5 | 34.8 |
| EBIT growth | 104.8% | -53.0% | -18.8% | -4.4% | 3893.6% | -95.0% | 7.8% | 13.4% |
| EBIT margin | 4.7% | 2.3% | 5.0% | 6.8% | 8.1% | 0.4% | 5.3% | 4.9% |
| Non-recurring items [+] | 7.4 | 2.1 | 38.9 | 0.8 | 8.5 | 6.6 | 15.1 | 0.3 |
| Asset impairment | | 1.1 | 19.5 | 0.8 | 8.5 | 6.6 | | |
| Interest expense | 47.3 | 44.8 | 42.2 | 28.9 | 30.9 | 34.4 | 31.6 | 30.6 |
| Interest expense | 47.3 | 44.8 | 42.2 | 28.9 | 30.9 | 34.4 | 31.6 | 30.6 |
| Other income (expense), net [+] | 0.5 | 3.1 | -26.5 | -3.2 | -3.9 | -7.8 | -1.4 | -2.3 |
| Gain (loss) on debt retirement | | | 24.2 | | 0.7 | 2.4 | | |
| Other | -3.4 | -6.0 | -0.4 | 1.2 | 1.2 | 3.5 | -0.7 | 0.3 |
| Pre-tax income | 1.9 | -16.5 | -49.4 | 38.7 | 31.7 | -47.0 | -10.5 | 1.6 |
| Income taxes | 17.0 | 11.1 | 12.8 | 8.5 | 16.1 | 7.8 | 4.9 | -6.9 |
| Tax rate | 915.9% | | | 21.8% | 50.8% | | | |
| Minority interest | 0.8 | 0.6 | 0.1 | 1.8 | 2.0 | | | |
| Net income | -16.0 | -28.2 | -62.3 | 28.5 | 13.6 | -54.7 | -15.5 | 0.0 |
| Net margin | -1.3% | -2.4% | -5.4% | 2.7% | 1.5% | -11.0% | -2.2% | 0.0% |
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| Basic EPS [+] | ($0.79) | ($1.40) | ($3.12) | $1.43 | $0.75 | ($22.65) | ($6.41) | $0.51 |
| Growth | -43.9% | -54.9% | -318.6% | 88.9% | -103.3% | 253.6% | -1356.1% | |
| Diluted EPS [+] | ($0.79) | ($1.40) | ($3.12) | $1.42 | $0.75 | ($22.65) | ($6.41) | $0.51 |
| Growth | -43.9% | -54.9% | -320.2% | 87.5% | -103.3% | 253.6% | -1356.1% | |
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| Shares outstanding (basic) [+] | 20.3 | 20.1 | 20.0 | 20.0 | 18.0 | 2.4 | 2.4 | 0.0 |
| Growth | 0.9% | 0.5% | 0.1% | 11.3% | 643.3% | 0.0% | 100208.3% | |
| Shares outstanding (diluted) [+] | 20.3 | 20.1 | 20.0 | 20.1 | 18.0 | 2.4 | 2.4 | 0.0 |
| Growth | 0.9% | 0.5% | -0.7% | 12.1% | 643.3% | 0.0% | 100208.3% | |
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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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