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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| CAPP | | | | 579.1 | 467.6 | 429.3 | 472.1 | 398.1 |
| Midwest | | | | 102.5 | 100.9 | 91.3 | 92.7 | 55.9 |
| Total revenues | 1,099.6 | 1,177.7 | 701.1 | 681.6 | 568.5 | 520.6 | 564.8 | 454.0 |
| Revenue growth [+] | -6.6% | 68.0% | 2.9% | 19.9% | 9.2% | -7.8% | 24.4% | 95.9% |
| CAPP | | | | 23.8% | 8.9% | -9.1% | 18.6% | |
| Midwest | | | | 1.5% | 10.5% | -1.5% | 65.9% | |
| Cost of goods sold | 1,124.6 | 1,086.7 | 578.9 | 571.0 | 598.2 | 539.1 | 571.4 | 441.0 |
| Gross profit | -25.0 | 91.0 | 122.2 | 110.6 | -29.7 | -18.6 | -6.6 | 13.0 |
| Gross margin | -2.3% | 7.7% | 17.4% | 16.2% | -5.2% | -3.6% | -1.2% | 2.9% |
| Selling, general and administrative | 59.9 | 57.1 | 38.3 | 39.7 | 35.0 | 32.2 | 30.9 | 25.5 |
| Other operating expenses | -131.8 | -108.9 | -64.4 | -62.1 | 49.8 | | | |
| EBITDA [+] | 46.8 | 142.8 | 148.3 | 133.0 | -44.2 | | | |
| EBITDA growth | -67.2% | -3.7% | 11.5% | -400.8% | -51.7% | 30.8% | 80.8% | -609.2% |
| EBITDA margin | 4.3% | 12.1% | 21.1% | 19.5% | -7.8% | -17.6% | -12.4% | -8.5% |
| Depreciation and amortization | 131.8 | 108.9 | 64.4 | 62.1 | 70.3 | | | |
| EBIT [+] | -84.9 | 33.9 | 83.9 | 70.9 | -114.5 | -91.5 | -69.9 | -38.7 |
| EBIT growth | -350.6% | -59.6% | 18.4% | -161.9% | 25.1% | 30.8% | 80.8% | -609.2% |
| EBIT margin | -7.7% | 2.9% | 12.0% | 10.4% | -20.1% | -17.6% | -12.4% | -8.5% |
| Non-recurring items [+] | 26.5 | 8.5 | | | | | | |
| Asset impairment | 26.5 | | | | | | | |
| Interest expense, net [+] | 51.9 | 49.6 | 29.3 | 1.6 | 17.3 | 19.3 | 16.4 | 12.7 |
| Interest expense | 52.7 | 50.1 | 29.9 | 1.6 | 17.7 | 19.8 | 16.8 | 12.9 |
| Interest income | 0.8 | 0.5 | 0.7 | 0.1 | 0.5 | 0.5 | 0.4 | 0.2 |
| Other income (expense), net [+] | 24.8 | 0.1 | 0.0 | -16.8 | 35.5 | 38.9 | 33.0 | 24.7 |
| Other | 0.4 | -0.8 | 0.0 | 0.3 | | | | |
| Pre-tax income | -138.5 | -24.1 | 54.6 | 52.5 | -96.3 | -71.9 | -53.3 | -26.6 |
| Income taxes | 0.4 | 15.0 | -23.6 | 1.6 | -0.3 | -17.8 | -27.2 | -14.3 |
| Tax rate | | | | 3.0% | 0.3% | 24.8% | 50.9% | 53.7% |
| Net income | -138.9 | -39.1 | 75.8 | 51.0 | -96.0 | -54.0 | -26.2 | -12.3 |
| Net margin | -12.6% | -3.3% | 10.8% | 7.5% | -16.9% | -10.4% | -4.6% | -2.7% |
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| Basic EPS [+] | ($3.99) | ($1.19) | $2.82 | $1.85 | ($3.91) | ($3.29) | ($1.65) | ($0.83) |
| Growth | 235.1% | -142.2% | 52.5% | -147.3% | 18.8% | 99.3% | 100.1% | -676.2% |
| Diluted EPS [+] | ($3.99) | ($1.19) | $0.00 | $1.85 | ($3.91) | ($3.29) | ($1.65) | ($0.83) |
| Growth | 235.1% | -43696.4% | -99.9% | -147.3% | 18.8% | 99.3% | 100.1% | -676.2% |
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| Shares outstanding (basic) [+] | 34.8 | 32.8 | 26.9 | 27.5 | 24.6 | 16.4 | 15.8 | 15.0 |
| Growth | 6.0% | 22.1% | -2.4% | 12.2% | 49.5% | 3.6% | 6.0% | 8.4% |
| Shares outstanding (diluted) [+] | 34.8 | 32.8 | 27,767.0 | 27.5 | 24.6 | 16.4 | 15.8 | 15.0 |
| Growth | 6.0% | -99.9% | 100714.4% | 12.2% | 49.5% | 3.6% | 6.0% | 8.4% |
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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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