Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Total revenues | 1,426.3 | 1,421.8 | 1,375.2 | 1,301.8 | 1,157.7 | 1,064.3 |
| Revenue growth | 0.3% | 3.4% | 5.6% | 12.4% | 8.8% | |
| Cost of goods sold | 1,310.2 | 1,246.3 | 1,145.3 | 1,168.9 | 1,024.7 | 949.0 |
| Gross profit | 116.1 | 175.5 | 229.9 | 132.9 | 133.0 | 115.3 |
| Gross margin | 8.1% | 12.3% | 16.7% | 10.2% | 11.5% | 10.8% |
| Selling, general and administrative | 118.5 | 127.3 | 124.9 | 110.1 | 98.9 | 84.0 |
| Other operating expenses | -12.9 | -50.0 | 47.5 | -58.0 | -46.4 | 2.5 |
| EBITDA [+] | 122.8 | 201.2 | 160.6 | 185.4 | 187.0 | 134.5 |
| EBITDA growth | -39.0% | 25.3% | -13.4% | -0.9% | 39.0% | |
| EBITDA margin | 8.6% | 14.2% | 11.7% | 14.2% | 16.2% | 12.6% |
| Depreciation and amortization | 112.3 | 103.0 | 103.1 | 104.6 | 106.5 | 105.7 |
| EBIT [+] | 10.5 | 98.2 | 57.5 | 80.8 | 80.5 | 28.8 |
| EBIT growth | -89.3% | 70.8% | -28.8% | 0.4% | 179.5% | |
| EBIT margin | 0.7% | 6.9% | 4.2% | 6.2% | 7.0% | 2.7% |
| Non-recurring items | 9.9 | -7.1 | | 113.0 | 61.4 | 11.8 |
| Interest expense | 50.1 | 50.4 | 4.5 | 0.1 | | |
| Interest expense | 50.1 | 50.4 | 4.5 | 0.1 | | |
| Other income (expense), net | -12.6 | -6.8 | 15.2 | -87.8 | -81.9 | -25.0 |
| Pre-tax income | -62.1 | 48.1 | 68.2 | -120.1 | -62.8 | -8.0 |
| Income taxes | 43.0 | 23.1 | 21.8 | -38.3 | -15.1 | 8.3 |
| Tax rate | | 48.0% | 32.0% | 31.9% | 24.0% | |
| Earnings from continuing ops | -105.1 | 25.0 | 46.4 | -81.8 | -47.7 | -16.3 |
| Earnings from discontinued ops | -1.3 | -25.2 | -27.6 | -45.8 | -35.8 | -81.0 |
| Net income | -106.4 | -0.2 | 18.8 | -127.6 | -92.7 | -97.3 |
| Net margin | -7.5% | 0.0% | 1.4% | -9.8% | -8.0% | -9.1% |
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| Basic EPS [+] | ($2.58) | $0.62 | $1.89 | ($3.57) | ($2.08) | |
| Growth | -517.1% | -67.3% | -153.0% | 71.5% | | |
| Diluted EPS [+] | ($2.58) | $0.61 | $1.89 | ($3.57) | ($2.08) | |
| Growth | -522.9% | -67.7% | -153.0% | 71.5% | | |
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| Shares outstanding (basic) [+] | 40.7 | 40.4 | 24.5 | 22.9 | 22.9 | |
| Growth | 0.8% | 64.7% | 7.1% | 0.0% | | |
| Shares outstanding (diluted) [+] | 40.7 | 40.9 | 24.5 | 22.9 | 22.9 | |
| Growth | -0.6% | 67.0% | 7.1% | 0.0% | | |
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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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