| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-Ice | | | | | | | | 17.4 |
| Ice | | | | | | | | 268.3 |
| Total revenues | 328.5 | 315.5 | 312.3 | 329.3 | 339.0 | 335.0 | 306.3 | 285.7 |
| Revenue growth | 4.1% | 1.0% | -5.2% | -2.9% | 1.2% | 9.4% | 7.2% | 228.7% |
| Cost of goods sold | 229.1 | 211.3 | 198.2 | 214.9 | 215.2 | 205.9 | 187.9 | 190.9 |
| Gross profit | 99.3 | 104.2 | 114.1 | 114.4 | 123.8 | 129.0 | 118.3 | 94.8 |
| Gross margin | 30.2% | 33.0% | 36.5% | 34.7% | 36.5% | 38.5% | 38.6% | 33.2% |
| Selling, general and administrative | 9.0 | 8.8 | 7.1 | 47.6 | 45.0 | 48.5 | 40.4 | 36.9 |
| Other operating expenses | 80.5 | 71.6 | 63.7 | | | | | |
| EBITDA [+] | 37.5 | 49.9 | 64.8 | 49.7 | 75.6 | 80.7 | 71.8 | 75.7 |
| EBITDA growth | -24.8% | -23.0% | 30.5% | -34.3% | -6.4% | 12.4% | -5.2% | 409.2% |
| EBITDA margin | 11.4% | 15.8% | 20.7% | 15.1% | 22.3% | 24.1% | 23.5% | 26.5% |
| Depreciation and amortization | 36.6 | 34.9 | 28.5 | 27.5 | 26.9 | 25.4 | 24.5 | 23.2 |
| EBIT [+] | 0.9 | 15.0 | 36.3 | 22.1 | 48.6 | 55.3 | 47.3 | 52.5 |
| EBIT growth | -93.7% | -58.7% | 64.0% | -54.5% | -12.1% | 17.0% | -10.0% | 299.9% |
| EBIT margin | 0.3% | 4.8% | 11.6% | 6.7% | 14.3% | 16.5% | 15.4% | 18.4% |
| Non-recurring items [+] | 9.0 | 14.4 | 2.4 | 149.9 | 1.4 | 0.4 | | 0.4 |
| Asset impairment | 4.2 | 10.6 | | 149.9 | 1.4 | 0.4 | | |
| Loss (gain) on sale of assets | 0.2 | 2.6 | 2.3 | | | | | |
| Interest expense, net [+] | 58.7 | 50.1 | 26.7 | 31.1 | 30.5 | 28.8 | 34.4 | 25.1 |
| Interest expense | 58.7 | 50.1 | 26.8 | 31.9 | 31.3 | 29.6 | 34.4 | 25.1 |
| Interest income | 0.0 | 0.0 | 0.1 | 0.8 | 0.9 | 0.9 | | |
| Other income (expense), net | -0.7 | -8.6 | 0.7 | 17.0 | | | -28.2 | |
| Pre-tax income | -67.5 | -58.0 | 7.9 | -141.8 | 16.8 | 26.2 | -15.3 | 27.0 |
| Income taxes | 2.0 | -17.5 | 3.7 | -21.4 | 7.3 | 10.3 | -5.7 | 10.5 |
| Tax rate | | 30.2% | 46.4% | 15.1% | 43.9% | 39.5% | 37.4% | 38.8% |
| Earnings from continuing ops | -69.5 | -40.5 | 4.2 | -120.4 | 9.4 | 15.9 | -9.6 | 6.0 |
| Earnings from discontinued ops | | | | | 0.9 | -1.2 | -2.5 | |
| Net income | -69.5 | -40.5 | 4.2 | -120.4 | 10.3 | 14.7 | -12.1 | 6.0 |
| Net margin | -21.1% | -12.8% | 1.4% | -36.6% | 3.1% | 4.4% | -4.0% | 2.1% |
| |
| Basic EPS [+] | ($3.05) | ($1.80) | $0.19 | ($5.47) | $0.43 | $0.74 | ($0.57) | $0.44 |
| Growth | 69.4% | -1051.8% | -103.5% | -1386.5% | -42.6% | -229.5% | -231.0% | -226.4% |
| Diluted EPS [+] | ($3.05) | ($1.80) | $0.19 | ($5.47) | $0.42 | $0.73 | ($0.57) | $0.44 |
| Growth | 69.4% | -1059.1% | -103.4% | -1393.8% | -42.1% | -227.7% | -231.3% | -226.1% |
| |
| Shares outstanding (basic) [+] | 22.8 | 22.5 | 22.4 | 22.0 | 22.1 | 21.4 | 16.8 | 13.7 |
| Growth | 1.3% | 0.5% | 1.5% | -0.5% | 3.4% | 27.7% | 22.6% | 74.0% |
| Shares outstanding (diluted) [+] | 22.8 | 22.5 | 22.5 | 22.0 | 22.3 | 21.7 | 16.8 | 13.7 |
| Growth | 1.3% | -0.3% | 2.3% | -1.0% | 2.5% | 29.6% | 22.3% | 74.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |