Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Windows and Doors | 1,086.1 | 1,025.0 | 999.6 | 765.0 | 627.7 | 463.3 | 395.6 | 391.5 |
| Siding, Fencing and Stone | 970.2 | 886.9 | 840.1 | 801.6 | 737.8 | 658.0 | 639.3 | 604.4 |
| Siding, Fencing, and Stone | | | | | 737.8 | | | |
| Total revenues | 2,056.3 | 1,911.8 | 1,839.7 | 1,566.6 | 1,365.6 | 1,121.3 | 1,034.9 | 995.9 |
| Revenue growth [+] | 7.6% | 3.9% | 17.4% | 14.7% | 21.8% | 8.4% | 3.9% | 4.7% |
| Windows and Doors | 6.0% | 2.5% | 30.7% | 21.9% | 35.5% | 17.1% | 1.0% | 4.7% |
| Siding, Fencing and Stone | 9.4% | 5.6% | 4.8% | 8.6% | 12.1% | 2.9% | 5.8% | |
| Cost of goods sold | 1,587.8 | 1,449.6 | 1,420.0 | 1,258.8 | 1,106.9 | 877.1 | 824.3 | 779.9 |
| Gross profit | 468.5 | 462.3 | 419.7 | 307.8 | 258.7 | 244.2 | 210.5 | 216.0 |
| Gross margin | 22.8% | 24.2% | 22.8% | 19.6% | 18.9% | 21.8% | 20.3% | 21.7% |
| Selling, general and administrative | 278.7 | 276.0 | 271.9 | 224.2 | 187.1 | 147.2 | 138.9 | 130.5 |
| Other operating expenses | 15.6 | 17.8 | 25.3 | 27.9 | 43.8 | 28.4 | 40.1 | 28.7 |
| EBITDA [+] | 227.5 | 224.9 | 180.9 | 104.2 | 73.4 | 120.8 | 85.5 | 117.5 |
| EBITDA growth | 1.2% | 24.3% | 73.7% | 41.9% | -39.2% | 41.3% | -27.3% | 22.0% |
| EBITDA margin | 11.1% | 11.8% | 9.8% | 6.7% | 5.4% | 10.8% | 8.3% | 11.8% |
| Depreciation and amortization | 32.0 | 31.3 | 33.1 | 26.3 | 25.4 | 25.3 | 27.3 | 33.6 |
| EBITA | 195.5 | 193.6 | 147.8 | 77.9 | 48.0 | 95.5 | 58.2 | 83.9 |
| EBITA margin | 9.5% | 10.1% | 8.0% | 5.0% | 3.5% | 8.5% | 5.6% | 8.4% |
| Amortization of intangibles | 21.3 | 25.1 | 25.3 | 22.1 | 20.2 | 26.9 | 26.7 | 27.1 |
| EBIT [+] | 174.3 | 168.5 | 122.5 | 55.7 | 27.8 | 68.6 | 31.5 | 56.8 |
| EBIT growth | 3.4% | 37.5% | 119.9% | 100.6% | -59.5% | 117.8% | -44.6% | 41.7% |
| EBIT margin | 8.5% | 8.8% | 6.7% | 3.6% | 2.0% | 6.1% | 3.0% | 5.7% |
| Non-recurring items | | | | -5.8 | | -1.4 | -13.4 | |
| Interest expense, net [+] | 69.3 | 72.7 | 74.8 | 71.2 | 91.7 | 103.0 | 101.4 | 122.8 |
| Interest expense | 69.4 | 72.7 | 74.9 | 71.3 | 92.0 | 103.1 | 101.5 | 123.0 |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net [+] | 10.0 | -72.3 | -16.1 | -21.7 | -15.3 | -3.2 | -27.4 | 98.7 |
| Gain (loss) on debt retirement | | | | -5.8 | | -1.4 | -13.4 | |
| Gain (loss) on foreign currency transactions | 1.4 | 0.3 | -3.2 | -1.0 | -1.5 | 0.4 | 0.5 | 0.5 |
| Pre-tax income | 115.0 | 23.5 | 31.6 | -31.4 | -79.2 | -36.2 | -83.8 | 32.7 |
| Income taxes | 46.7 | -52.0 | -0.7 | -0.1 | 0.3 | 2.8 | 0.7 | 5.0 |
| Tax rate | 40.6% | | | 0.3% | | | | 15.4% |
| Net income | 68.3 | 75.5 | 32.3 | -31.3 | -79.5 | -39.1 | -84.5 | 27.7 |
| Net margin | 3.3% | 3.9% | 1.8% | -2.0% | -5.8% | -3.5% | -8.2% | 2.8% |
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| Basic EPS [+] | $1.00 | $1.11 | $0.47 | ($0.46) | ($1.32) | ($0.80) | ($1.73) | $276.67 |
| Growth | -9.8% | 133.2% | -203.0% | -65.2% | 66.1% | -53.8% | -100.6% | |
| Diluted EPS [+] | $0.99 | $1.10 | $0.47 | ($0.46) | ($1.32) | ($0.80) | ($1.73) | $276.67 |
| Growth | -10.4% | 133.0% | -202.8% | -65.2% | 66.1% | -53.8% | -100.6% | |
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| Shares outstanding (basic) [+] | 68.4 | 68.2 | 68.0 | 67.8 | 60.0 | 49.0 | 49.0 | 0.1 |
| Growth | 0.4% | 0.3% | 0.3% | 13.0% | 22.6% | 0.0% | 48862.5% | |
| Shares outstanding (diluted) [+] | 69.0 | 68.3 | 68.1 | 67.8 | 60.0 | 49.0 | 49.0 | 0.1 |
| Growth | 1.0% | 0.3% | 0.4% | 13.0% | 22.6% | 0.0% | 48862.5% | |
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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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