Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 163.9 | 159.3 | 163.8 | 188.3 | 193.0 | 179.3 | 194.0 | 194.4 |
| Revenue growth | -15.1% | -11.2% | -15.6% | -3.1% | -15.2% | -13.6% | -2.2% | -6.8% |
| Cost of goods sold | 137.5 | 139.3 | 148.5 | 167.1 | 175.9 | 162.2 | 181.2 | 170.4 |
| Gross profit | 26.4 | 20.0 | 15.3 | 21.2 | 17.1 | 17.1 | 12.8 | 24.0 |
| Gross margin | 16.1% | 12.6% | 9.3% | 11.3% | 8.9% | 9.5% | 6.6% | 12.3% |
| Selling, general and administrative | 21.4 | 23.3 | 22.5 | 22.4 | 24.3 | 23.0 | 23.9 | 23.6 |
| Other operating expenses | 3.1 | -1.2 | 0.5 | 0.1 | -1.0 | -0.1 | -4.8 | 3.8 |
| EBITDA [+] | 6.6 | 2.9 | -1.9 | 5.1 | 0.2 | 0.6 | 0.3 | 5.2 |
| EBITDA growth | 3200.0% | 383.3% | -733.3% | -1.9% | -96.1% | -84.6% | -100.6% | -5.5% |
| EBITDA margin | 4.0% | 1.8% | -1.2% | 2.7% | 0.1% | 0.3% | 0.2% | 2.7% |
| Depreciation and amortization | 4.7 | 5.0 | 5.8 | 6.4 | 6.4 | 6.4 | 6.6 | 8.6 |
| EBIT [+] | 1.9 | -2.1 | -7.7 | -1.3 | -6.2 | -5.8 | -6.3 | -3.4 |
| EBIT growth | -130.6% | -63.8% | 22.2% | -61.8% | 59.0% | 7.4% | -88.8% | 3.0% |
| EBIT margin | 1.2% | -1.3% | -4.7% | -0.7% | -3.2% | -3.2% | -3.2% | -1.7% |
| Interest expense, net [+] | -0.2 | 1.2 | 1.2 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 |
| Interest expense | 1.8 | 1.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.4 | 2.2 |
| Interest income | 2.0 | 0.6 | 1.5 | 0.8 | 0.5 | 0.4 | 0.5 | 0.3 |
| Pre-tax income | 2.1 | -3.3 | -8.9 | -3.1 | -8.1 | -7.7 | -8.2 | -5.3 |
| Income taxes | 0.1 | -0.3 | -0.3 | 0.4 | 0.3 | 0.1 | 7.3 | 0.1 |
| Tax rate | 4.8% | 9.1% | 3.4% | | | | | |
| Net income | 1.7 | -3.2 | -9.1 | -3.8 | -8.7 | -11.1 | -17.1 | -5.7 |
| Net margin | 1.0% | -2.0% | -5.6% | -2.0% | -4.5% | -6.2% | -8.8% | -2.9% |
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| Basic EPS [+] | $0.11 | ($0.16) | ($0.47) | ($0.19) | ($0.45) | ($0.42) | ($0.84) | ($0.29) |
| Growth | -123.7% | -61.5% | -44.5% | -35.2% | 40.0% | 4.0% | 55.0% | 38.5% |
| Diluted EPS [+] | $0.11 | ($0.16) | ($0.47) | ($0.19) | ($0.45) | ($0.42) | ($0.84) | ($0.29) |
| Growth | -123.5% | -61.5% | -44.5% | -35.2% | 40.0% | 4.0% | 55.0% | 38.5% |
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| Shares outstanding (basic) [+] | 18.6 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| Growth | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 18.7 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| Growth | 1.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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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