Overview Financials News + Filings Key Docs 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 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Total revenues | 807.9 | 820.1 | 808.9 | 774.2 | 739.7 | 693.2 | 755.2 | 974.5 |
| Revenue growth | -1.5% | 1.4% | 4.5% | 4.7% | 6.7% | -8.2% | -22.5% | -40.0% |
| Cost of goods sold | 645.1 | 668.7 | 663.1 | 628.0 | 607.1 | 574.0 | 626.8 | 742.4 |
| Gross profit | 162.8 | 151.4 | 145.8 | 146.2 | 132.6 | 119.2 | 128.4 | 232.1 |
| Gross margin | 20.2% | 18.5% | 18.0% | 18.9% | 17.9% | 17.2% | 17.0% | 23.8% |
| Selling, general and administrative | 144.6 | 140.2 | 133.8 | 126.9 | 129.0 | 121.0 | 129.6 | 134.6 |
| Other operating expenses | 1.1 | 1.5 | 0.4 | 24.3 | 1.6 | -1.0 | 12.9 | 7.0 |
| EBITDA [+] | 33.2 | 26.5 | 30.0 | 15.3 | 23.7 | 22.2 | 20.8 | 125.9 |
| EBITDA growth | 25.3% | -11.7% | 96.1% | -35.4% | 6.8% | 6.7% | -83.5% | -40.5% |
| EBITDA margin | 4.1% | 3.2% | 3.7% | 2.0% | 3.2% | 3.2% | 2.8% | 12.9% |
| Depreciation | 16.1 | 16.8 | 18.4 | 20.3 | 21.7 | 23.0 | 23.7 | 24.4 |
| EBITA | 17.1 | 9.7 | 11.6 | -5.0 | 2.0 | -0.8 | -2.9 | 101.5 |
| EBITA margin | 2.1% | 1.2% | 1.4% | -0.6% | 0.3% | -0.1% | -0.4% | 10.4% |
| Amortization of intangibles | | | | | | | 11.2 | 11.0 |
| EBIT [+] | 17.1 | 9.7 | 11.6 | -5.0 | 2.0 | -0.8 | -14.1 | 90.5 |
| EBIT growth | 76.3% | -16.4% | -332.0% | -350.0% | -350.0% | -94.3% | -115.6% | -41.0% |
| EBIT margin | 2.1% | 1.2% | 1.4% | -0.6% | 0.3% | -0.1% | -1.9% | 9.3% |
| Non-recurring items | 12.3 | 16.9 | 1.6 | 11.6 | 89.4 | 13.0 | 14.4 | 1.4 |
| Interest expense, net [+] | 32.3 | 30.0 | 30.3 | 37.3 | 23.0 | 23.3 | 22.5 | 20.9 |
| Interest expense | 32.3 | 31.0 | 31.8 | 39.3 | 24.9 | 25.5 | 24.2 | 22.5 |
| Interest income | | 1.0 | 1.5 | 2.0 | 1.9 | 2.2 | 1.7 | 1.6 |
| Other income (expense), net | 0.9 | | | | | -204.5 | -7.0 | -44.7 |
| Pre-tax income | -26.6 | -37.2 | -20.3 | -53.9 | -110.4 | -241.6 | -58.0 | 23.5 |
| Income taxes | 61.7 | 2.6 | -3.8 | -2.6 | 73.3 | -18.4 | -22.3 | 0.0 |
| Tax rate | | | 18.7% | 4.8% | | 7.6% | 38.4% | 0.0% |
| Earnings from continuing ops | -88.3 | -39.8 | -16.5 | -51.3 | -183.7 | | | |
| Earnings from discontinued ops | 1.2 | | 2.5 | -0.5 | -7.2 | -16.8 | -7.0 | 23.5 |
| Net income | -87.1 | -39.7 | -14.0 | -51.8 | -190.9 | -223.2 | -35.7 | 23.5 |
| Net margin | -10.8% | -4.8% | -1.7% | -6.7% | -25.8% | -32.2% | -4.7% | 2.4% |
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| Basic EPS [+] | ($97.73) | ($49.22) | ($23.69) | ($70.22) | ($183.89) | $0.00 | $0.00 | $0.00 |
| Growth | 98.5% | 107.8% | -66.3% | -61.8% | | | | |
| Diluted EPS [+] | ($19.52) | ($10.18) | ($0.50) | ($1.71) | ($5.01) | $0.00 | $0.00 | $0.00 |
| Growth | 91.8% | 1955.7% | -71.1% | -65.8% | | | | |
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| Shares outstanding (basic) [+] | 0.9 | 0.8 | 0.7 | 0.7 | 1.0 | 33.4 | 33.1 | 0.3 |
| Growth | 11.7% | 16.1% | -4.7% | -26.9% | -97.0% | 1.1% | 9493.1% | -99.1% |
| Shares outstanding (diluted) [+] | 4.5 | 3.9 | 33.3 | 29.9 | 36.6 | 36.4 | 33.1 | 0.5 |
| Growth | 15.7% | -88.3% | 11.3% | -18.3% | 0.6% | 10.2% | 6764.3% | -98.7% |
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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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