Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Furniture rental segment | 367.5 | 380.2 | 410.0 | 396.2 | 400.3 | 383.9 | 354.0 | 360.1 |
| Other | 398.3 | 433.1 | 388.9 | 234.8 | 205.4 | 504.4 | 155.3 | 254.2 |
| Total revenues | 765.7 | 813.3 | 799.0 | 630.9 | 605.7 | 888.3 | 509.3 | 614.3 |
| Revenue growth [+] | -5.9% | 1.8% | 26.6% | 4.2% | -31.8% | 74.4% | -17.1% | 6.7% |
| Furniture rental segment | -3.4% | -7.3% | 3.5% | -1.0% | 4.3% | 8.4% | -1.7% | -7.3% |
| Cost of goods sold | 124.2 | 131.0 | 149.3 | 143.3 | 154.2 | 153.4 | 146.8 | 144.7 |
| Gross profit | 641.5 | 682.3 | 649.6 | 487.6 | 451.5 | 734.9 | 362.5 | 469.6 |
| Gross margin | 83.8% | 83.9% | 81.3% | 77.3% | 74.5% | 82.7% | 71.2% | 76.4% |
| Selling, general and administrative | 281.9 | 305.9 | 300.2 | 280.7 | 265.3 | 262.6 | 261.4 | 278.1 |
| Other operating expenses | 267.8 | 312.1 | 242.5 | 43.6 | 46.2 | 34.9 | 32.1 | 82.5 |
| EBITDA [+] | 138.3 | 119.8 | 156.5 | 204.8 | 181.7 | 476.3 | 105.5 | |
| EBITDA growth | 15.4% | -23.4% | -23.6% | 12.7% | -61.8% | 351.4% | -3.2% | 31.5% |
| EBITDA margin | 18.1% | 14.7% | 19.6% | 32.5% | 30.0% | 53.6% | 20.7% | 17.7% |
| Depreciation and amortization | 46.6 | 55.5 | 49.6 | 41.5 | 41.7 | 38.9 | 36.5 | |
| EBIT [+] | 91.7 | 64.3 | 106.9 | 163.3 | 140.0 | 437.4 | 69.0 | 109.0 |
| EBIT growth | 42.6% | -39.9% | -34.5% | 16.7% | -68.0% | 533.6% | -36.7% | 31.5% |
| EBIT margin | 12.0% | 7.9% | 13.4% | 25.9% | 23.1% | 49.2% | 13.6% | 17.7% |
| Interest expense | 0.5 | 0.6 | 1.8 | 2.4 | 2.7 | 1.6 | 0.8 | 0.7 |
| Interest expense | 0.5 | 0.6 | 1.8 | 2.4 | 2.7 | 1.6 | 0.8 | 0.7 |
| Pre-tax income | 91.2 | 63.7 | 105.1 | 160.9 | 137.3 | 435.8 | 68.2 | 108.3 |
| Income taxes | 19.0 | 9.6 | 23.0 | 51.8 | 45.2 | 141.2 | 20.8 | 34.9 |
| Tax rate | 20.8% | 15.1% | 21.9% | 32.2% | 33.0% | 32.4% | 30.5% | 32.2% |
| Minority interest | | | | | | | | -1.3 |
| Net income | 72.2 | 54.1 | 82.1 | 109.2 | 92.0 | 294.6 | 47.4 | 74.7 |
| Net margin | 9.4% | 6.6% | 10.3% | 17.3% | 15.2% | 33.2% | 9.3% | 12.2% |
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| Basic EPS [+] | $10.14 | $7.59 | $11.53 | $15.33 | $12.93 | $41.37 | $6.66 | $10.49 |
| Growth | 33.6% | -34.2% | -24.8% | 18.6% | -68.7% | 521.2% | -36.5% | 41.8% |
| Diluted EPS [+] | $10.14 | $7.59 | $11.53 | $15.33 | $12.93 | $41.37 | $6.66 | $10.49 |
| Growth | 33.6% | -34.2% | -24.8% | 18.6% | -68.7% | 521.2% | -36.5% | 41.8% |
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| Shares outstanding (basic) [+] | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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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