| 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: |
| Distribution | | | | 390.9 | 670.7 | 576.6 | 394.8 | |
| OEM | | | | 113.2 | 302.2 | 287.5 | 28.5 | |
| Industrial Wire and Cable | | | | | 293.3 | 312.1 | 199.8 | 151.6 |
| Electronic Wire | | | | | 381.2 | 402.1 | 124.8 | 96.8 |
| Other | | | | | | | | 97.8 |
| Total revenues | 914.6 | 867.4 | 703.8 | 504.2 | 973.0 | 864.1 | 423.4 | 346.2 |
| Revenue growth [+] | 5.4% | 23.2% | 39.6% | -48.2% | 12.6% | 104.1% | 22.3% | 21.1% |
| Distribution | | | | -41.7% | 16.3% | 46.0% | | |
| OEM | | | | -62.5% | 5.1% | 908.5% | | |
| Industrial Wire and Cable | | | | | -6.0% | 56.2% | 31.8% | |
| Electronic Wire | | | | | -5.2% | 222.3% | 28.9% | |
| Assembled Wire and Cable Products | | | | | 116.1% | 45.0% | -4.2% | |
| Cost of goods sold | 776.0 | 744.6 | 606.7 | 428.5 | 879.4 | 759.6 | 341.6 | 292.8 |
| Gross profit | 138.6 | 122.8 | 97.0 | 75.7 | 93.6 | 104.6 | 81.7 | 53.4 |
| Gross margin | 15.2% | 14.2% | 13.8% | 15.0% | 9.6% | 12.1% | 19.3% | 15.4% |
| Selling, general and administrative | 65.2 | 61.1 | 46.9 | 40.8 | 12.0 | 7.6 | 1.4 | |
| Other operating expenses | 6.0 | 5.1 | 6.8 | 8.8 | 52.2 | 44.3 | 30.4 | 25.7 |
| EBITDA [+] | 90.8 | 77.7 | 63.3 | 49.4 | 59.4 | 74.4 | 56.3 | 33.6 |
| EBITDA growth | 17.0% | 22.6% | 28.3% | -16.9% | -20.1% | 32.0% | 67.9% | 33.4% |
| EBITDA margin | 9.9% | 9.0% | 9.0% | 9.8% | 6.1% | 8.6% | 13.3% | 9.7% |
| Depreciation and amortization | 15.5 | 14.1 | 13.3 | 14.5 | 18.0 | 14.0 | 6.4 | 5.8 |
| EBITA | 75.3 | 63.6 | 50.1 | 34.8 | 41.4 | 60.3 | 50.0 | 27.8 |
| EBITA margin | 8.2% | 7.3% | 7.1% | 6.9% | 4.3% | 7.0% | 11.8% | 8.0% |
| Amortization of intangibles | 7.9 | 7.0 | 6.8 | 8.8 | 12.0 | 7.6 | | |
| EBIT [+] | 67.4 | 56.6 | 43.3 | 26.0 | 29.4 | 52.7 | 50.0 | 27.8 |
| EBIT growth | 19.0% | 30.8% | 66.3% | -11.4% | -44.3% | 5.5% | 79.9% | 45.7% |
| EBIT margin | 7.4% | 6.5% | 6.1% | 5.2% | 3.0% | 6.1% | 11.8% | 8.0% |
| Non-recurring items [+] | 3.6 | 3.9 | 2.3 | 76.2 | 39.5 | 0.9 | 1.4 | |
| Asset impairment | 1.6 | 2.0 | 0.3 | 70.8 | 29.3 | | | |
| Interest expense | 28.0 | 28.1 | 27.4 | 25.3 | 29.7 | 27.5 | 15.9 | 15.6 |
| Interest expense | 28.0 | 28.1 | 27.4 | 25.3 | 29.7 | 27.5 | 15.9 | 15.6 |
| Other income (expense), net [+] | -0.2 | 0.8 | -8.3 | 4.5 | -2.2 | 0.0 | -0.5 | 1.3 |
| Realized gain (loss) on investments | | -0.8 | | | | | | |
| Gain (loss) on debt retirement | | | 8.6 | | | | | |
| Other | -0.2 | -0.7 | 0.2 | -1.2 | -2.2 | 0.0 | -0.5 | 1.3 |
| Pre-tax income | 35.6 | 25.4 | 5.2 | -71.1 | -42.0 | 24.3 | 32.1 | 13.4 |
| Income taxes | 12.1 | 8.0 | 1.5 | -4.0 | -13.7 | 9.4 | 2.8 | 2.3 |
| Tax rate | 34.0% | 31.4% | 28.5% | 5.7% | 32.7% | 38.6% | 8.6% | 17.1% |
| Net income | 23.3 | 17.2 | 3.6 | -67.0 | -28.3 | 14.9 | 29.4 | 11.1 |
| Net margin | 2.5% | 2.0% | 0.5% | -13.3% | -2.9% | 1.7% | 6.9% | 3.2% |
| |
| Basic EPS [+] | $1.36 | $1.00 | $0.22 | ($3.99) | ($1.68) | $0.89 | $2.15 | $0.87 |
| Growth | 35.6% | 366.8% | -105.4% | 136.8% | -289.8% | -58.8% | 146.5% | -214.4% |
| Diluted EPS [+] | $1.34 | $0.99 | $0.21 | ($3.99) | ($1.68) | $0.88 | $2.15 | $0.87 |
| Growth | 35.5% | 362.7% | -105.4% | 136.8% | -290.2% | -58.9% | 146.5% | -214.4% |
| |
| Dividends per share | $0.06 | | | | | | | |
| |
| Shares outstanding (basic) [+] | 17.1 | 17.1 | 16.9 | 16.8 | 16.8 | 16.8 | 13.6 | 12.7 |
| Growth | 0.0% | 1.0% | 0.7% | 0.1% | 0.0% | 23.1% | 7.0% | 8.1% |
| Shares outstanding (diluted) [+] | 17.3 | 17.3 | 17.0 | 16.8 | 16.8 | 16.8 | 13.6 | 12.7 |
| Growth | 0.1% | 1.9% | 1.1% | 0.1% | -0.2% | 23.4% | 7.0% | 8.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |