Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Southwest | 186.1 | 171.9 | 174.3 | 159.8 | 165.8 | 152.5 | 129.4 | 130.0 |
| South | 143.9 | 130.8 | 116.5 | 105.9 | 95.1 | 85.6 | 79.4 | 104.3 |
| West | 107.9 | 102.7 | 101.6 | 98.1 | 94.7 | 84.2 | 78.4 | 102.4 |
| Mid-Atlantic | 92.9 | 86.4 | 83.4 | 82.2 | 82.6 | 98.2 | 96.8 | 116.1 |
| Total revenues | 530.8 | 491.8 | 475.9 | 446.1 | 438.2 | 420.5 | 384.1 | 452.7 |
| Revenue growth [+] | 7.9% | 3.3% | 6.7% | 1.8% | 4.2% | 9.5% | -15.2% | -0.1% |
| Southwest | 8.3% | -1.4% | 9.1% | -3.6% | 8.7% | 17.8% | -0.4% | |
| South | 10.0% | 12.3% | 10.0% | 11.3% | 11.1% | 7.8% | -23.8% | |
| West | 5.1% | 1.0% | 3.6% | 3.6% | 12.5% | 7.4% | -23.5% | |
| Mid-Atlantic | 7.5% | 3.6% | 1.4% | -0.4% | -15.9% | 1.4% | -16.6% | |
| Cost of goods sold | 324.7 | 305.3 | 294.1 | 278.7 | 260.9 | 257.9 | 240.2 | 242.9 |
| Gross profit | 206.0 | 186.5 | 181.7 | 167.4 | 177.2 | 162.6 | 143.8 | 209.8 |
| Gross margin | 38.8% | 37.9% | 38.2% | 37.5% | 40.4% | 38.7% | 37.5% | 46.3% |
| Selling, general and administrative | 16.0 | 14.3 | 12.4 | 11.5 | 10.6 | 10.5 | 10.5 | 11.6 |
| Other operating expenses | 135.2 | 126.8 | 128.7 | 124.3 | 117.4 | 114.9 | 107.4 | 180.3 |
| EBITDA [+] | 71.0 | 60.2 | 53.6 | 43.8 | 60.6 | 48.7 | 38.2 | 31.2 |
| EBITDA growth | 17.8% | 12.3% | 22.5% | -27.8% | 24.4% | 27.4% | 22.6% | -15.5% |
| EBITDA margin | 13.4% | 12.2% | 11.3% | 9.8% | 13.8% | 11.6% | 10.0% | 6.9% |
| Depreciation and amortization | 16.1 | 14.7 | 13.0 | 12.1 | 11.4 | 11.6 | 12.3 | 13.3 |
| EBIT [+] | 54.9 | 45.5 | 40.6 | 31.6 | 49.3 | 37.2 | 26.0 | 17.9 |
| EBIT growth | 20.5% | 12.0% | 28.4% | -35.8% | 32.5% | 43.1% | 45.4% | -13.7% |
| EBIT margin | 10.3% | 9.3% | 8.5% | 7.1% | 11.2% | 8.8% | 6.8% | 3.9% |
| Non-recurring items [+] | 1.2 | | | 0.0 | -1.3 | 0.1 | 0.0 | -1.4 |
| Asset impairment | 1.2 | | | | | | | |
| Interest expense, net [+] | 28.9 | 30.5 | 31.4 | 31.0 | 30.5 | 29.3 | 29.1 | 27.8 |
| Interest expense | 29.1 | 30.8 | 31.7 | 31.5 | 31.0 | 29.6 | 29.2 | 28.0 |
| Interest income | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.1 | 0.2 |
| Other income (expense), net | -14.2 | | | | | -8.2 | | |
| Pre-tax income | 10.7 | 15.0 | 9.3 | 0.6 | 20.1 | -0.3 | -3.2 | -8.5 |
| Income taxes | 4.4 | 7.4 | 4.7 | 1.2 | 10.7 | -87.7 | -0.2 | 0.0 |
| Tax rate | 41.2% | 49.6% | 50.7% | 203.9% | 53.1% | 26166.9% | 7.1% | 0.0% |
| Minority interest | -2.3 | -1.6 | -0.8 | -1.4 | -0.8 | -0.1 | 0.5 | -1.5 |
| Earnings from continuing ops | 6.3 | 7.6 | 4.6 | -2.0 | 8.7 | 87.2 | 0.0 | 5.4 |
| Earnings from discontinued ops | -0.5 | -0.9 | 0.3 | 1.0 | -5.8 | 3.5 | 8.8 | |
| Net income | 5.8 | 6.6 | 4.9 | -1.0 | 2.9 | 90.7 | 8.8 | 5.4 |
| Net margin | 1.1% | 1.3% | 1.0% | -0.2% | 0.7% | 21.6% | 2.3% | 1.2% |
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| Basic EPS [+] | $0.25 | $0.30 | $0.18 | ($0.08) | $0.36 | $3.85 | $0.00 | $0.33 |
| Growth | -18.1% | 65.2% | -326.0% | -122.9% | -90.7% | -246368.2% | -100.5% | -110.5% |
| Diluted EPS [+] | $0.25 | $0.30 | $0.18 | ($0.08) | $0.35 | $3.62 | $0.00 | $0.33 |
| Growth | -18.7% | 65.7% | -324.5% | -123.4% | -90.3% | -303727.1% | -100.4% | -110.5% |
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| Shares outstanding (basic) [+] | 25.1 | 24.8 | 24.8 | 24.6 | 24.4 | 22.7 | 16.6 | 16.1 |
| Growth | 1.1% | 0.2% | 0.7% | 1.0% | 7.4% | 36.2% | 3.3% | 6.1% |
| Shares outstanding (diluted) [+] | 25.4 | 24.9 | 25.0 | 24.6 | 24.8 | 24.1 | 21.8 | 16.1 |
| Growth | 1.7% | -0.1% | 1.4% | -1.0% | 3.1% | 10.5% | 35.4% | 6.1% |
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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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