Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 50.7% | 54.7% | 60.1% | 65.5% | 48.1% | 50.2% | 52.2% | 63.9% |
| Gross profit | 49.3% | 45.3% | 39.9% | 34.5% | 51.9% | 49.8% | 47.8% | 36.1% |
| General and administrative | 4.6% | 4.4% | 4.3% | 4.2% | 5.6% | 4.7% | 4.7% | 4.6% |
| EBITDA | 20.6% | 17.4% | 15.9% | 18.5% | 26.5% | 27.2% | 31.9% | 25.5% |
| Depreciation | 16.0% | 14.6% | 13.4% | | 17.7% | 16.5% | 17.6% | |
| EBITA | 4.6% | 2.9% | 2.6% | 6.1% | 8.8% | 10.7% | 14.2% | 10.6% |
| Amortization of intangibles | -0.1% | 0.1% | -0.1% | 0.0% | 0.7% | 0.5% | 0.5% | |
| EBIT | 4.7% | 2.9% | 2.7% | 6.2% | 7.9% | 10.1% | 13.5% | 10.4% |
| Pre-tax income | -10.6% | -13.5% | -26.5% | -33.6% | -44.2% | -31.4% | -8.4% | -15.4% |
| Income taxes | -10.2% | -10.0% | -9.8% | -1.2% | 0.2% | 1.1% | -15.9% | -17.0% |
| Net income | -0.4% | -3.5% | -16.7% | -32.4% | -44.4% | -32.6% | 7.6% | 1.7% |
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