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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Sep-30-11 | Sep-30-10 | Sep-30-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Segment net income (loss) | | | | 261.6 | | | | |
| East Dubuque | 201.3 | 196.4 | 177.7 | 224.2 | | | | |
| Pasadena | 139.4 | 138.2 | 133.7 | 37.4 | | | | |
| Pasadena Facility | | | | 37.4 | | | | |
| Total revenues | 340.7 | 334.6 | 311.4 | 261.6 | 199.9 | 179.9 | 131.4 | 186.4 |
| Revenue growth [+] | 1.8% | 7.5% | 19.0% | 30.9% | | 36.9% | -29.5% | -13.9% |
| East Dubuque | 2.5% | 10.5% | -20.7% | | | | | |
| Pasadena | 0.8% | 3.4% | 257.1% | | | | | |
| Cost of goods sold | 240.0 | 274.1 | 240.0 | 129.8 | 113.9 | 103.3 | 106.0 | 125.9 |
| Gross profit | 100.8 | 60.5 | 71.4 | 131.8 | 86.0 | 76.6 | 25.4 | 60.6 |
| Gross margin | 29.6% | 18.1% | 22.9% | 50.4% | 43.0% | 42.6% | 19.3% | 32.5% |
| Selling, general and administrative | 19.8 | 18.0 | 17.3 | 18.4 | 7.7 | 5.8 | 4.5 | 4.8 |
| Other operating expenses | 0.4 | 0.5 | 0.8 | 0.5 | 0.4 | 0.9 | 0.1 | 0.4 |
| EBITDA [+] | 104.5 | 64.7 | 66.5 | 124.0 | 78.3 | 79.9 | | 64.1 |
| EBITDA growth | 61.5% | -2.7% | -46.4% | 58.4% | | 291.8% | -68.2% | 6.3% |
| EBITDA margin | 30.7% | 19.3% | 21.4% | 47.4% | 39.2% | 44.4% | 15.5% | 34.4% |
| Depreciation and amortization | 24.9 | 24.3 | 17.3 | 12.5 | 0.4 | 10.0 | | 8.7 |
| EBIT [+] | 79.5 | 40.4 | 49.2 | 111.6 | 77.9 | 69.9 | 20.4 | 55.4 |
| EBIT growth | 96.8% | -17.8% | -55.9% | 43.2% | | 242.6% | -63.2% | 7.0% |
| EBIT margin | 23.3% | 12.1% | 15.8% | 42.6% | 39.0% | 38.8% | 15.5% | 29.7% |
| Non-recurring items [+] | 160.6 | 27.2 | 30.0 | | | | | 0.1 |
| Asset impairment | 160.6 | 27.2 | 30.0 | | | | | |
| Interest expense, net [+] | 21.7 | 19.1 | 14.1 | 1.5 | 12.8 | 13.8 | 9.9 | 8.3 |
| Interest expense | 21.7 | 19.1 | 14.1 | 1.5 | 12.8 | 13.8 | 9.9 | 8.5 |
| Interest income | | | | | | | | 0.2 |
| Other income (expense), net [+] | 1.3 | 4.8 | -1.1 | -2.8 | -19.4 | -13.8 | -2.2 | -0.3 |
| Gain (loss) on debt retirement | | -0.6 | -6.0 | -2.1 | | | -2.3 | |
| Other | 1.3 | -0.2 | 0.0 | -0.7 | | | 0.1 | |
| Pre-tax income | -101.5 | -1.0 | 4.0 | 107.3 | 45.7 | 42.3 | 8.4 | 46.7 |
| Income taxes | 0.1 | 0.0 | -0.1 | 0.3 | 14.6 | 17.4 | 3.3 | 18.6 |
| Tax rate | | | | 0.3% | 32.0% | 41.1% | 40.0% | 39.7% |
| Net income | -101.9 | -1.1 | 3.7 | 106.5 | 31.1 | 24.9 | 5.0 | 28.2 |
| Net margin | -29.9% | -0.3% | 1.2% | 40.7% | 15.5% | 13.9% | 3.8% | 15.1% |
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| Basic EPS [+] | ($2.62) | ($0.03) | $0.10 | $2.78 | $0.81 | | | |
| Growth | 8978.0% | -130.3% | -96.6% | 242.1% | | | | |
| Diluted EPS [+] | ($2.62) | ($0.03) | $0.10 | $2.78 | $0.81 | | | |
| Growth | 8978.0% | -130.3% | -96.6% | 242.1% | | | | |
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| Shares outstanding (basic) [+] | 38.9 | 38.9 | 38.9 | 38.4 | 38.3 | | | |
| Growth | 0.1% | 0.1% | 1.3% | 0.3% | | | | |
| Shares outstanding (diluted) [+] | 38.9 | 38.9 | 38.9 | 38.4 | 38.3 | | | |
| Growth | 0.1% | -0.1% | 1.5% | 0.3% | | | | |
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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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