Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| Retail | 289.3 | 291.8 | 277.5 | 225.0 | | | | |
| Wholesale | 50.2 | 49.5 | 38.0 | 11.1 | | | | |
| Multifamily | 28.5 | 30.7 | 32.4 | 34.4 | 37.7 | 38.1 | 38.1 | 36.5 |
| Other | | | | | 231.5 | 239.0 | 252.5 | 296.4 |
| Total revenues | 368.1 | 372.0 | 347.9 | 270.6 | 269.3 | 277.1 | 290.6 | 332.8 |
| Revenue growth [+] | -1.1% | 6.9% | 28.6% | | -2.8% | -4.6% | -12.7% | -21.4% |
| Retail | -0.8% | 5.2% | 23.3% | | | | | |
| Wholesale | 1.4% | 30.3% | 241.6% | | | | | |
| Multifamily | -7.2% | -5.1% | -5.8% | | -0.9% | 0.0% | 4.4% | -7.3% |
| North America | | | | | -3.1% | -5.3% | | |
| Cost of goods sold | 150.3 | 159.7 | 140.7 | 101.4 | 101.6 | 102.2 | 113.2 | 119.1 |
| Gross profit | 217.8 | 212.3 | 207.2 | 169.2 | 167.7 | 174.9 | 177.4 | 213.8 |
| Gross margin | 59.2% | 57.1% | 59.6% | 62.5% | 62.3% | 63.1% | 61.1% | 64.2% |
| Selling, general and administrative [+] | 127.4 | 136.8 | 125.4 | 103.9 | 104.9 | 109.3 | 113.0 | 126.0 |
| Sales and marketing | 50.8 | 56.2 | 47.6 | 41.0 | 33.5 | 31.5 | 28.6 | 17.2 |
| General and administrative | 76.6 | 80.6 | 77.8 | 62.9 | 71.4 | 77.7 | 84.4 | 108.8 |
| Other operating expenses | 50.1 | 64.3 | 62.1 | 41.7 | 102.8 | 80.3 | 420.5 | 195.8 |
| Adjusted EBITDA | 122.8 | 109.3 | 107.4 | 84.2 | 87.8 | 88.8 | 88.2 | 87.8 |
| Adjusted EBITDA margin | 33.4% | 29.4% | 30.9% | 31.1% | 32.6% | 32.1% | 30.3% | 26.4% |
| Stock-based compensation | 0.5 | 1.4 | 1.5 | 1.4 | | | | |
| EBITDA [+] | 120.9 | 106.2 | 105.9 | 82.8 | 38.4 | 65.6 | -273.7 | 87.8 |
| EBITDA growth | 13.8% | 0.3% | 27.9% | | -41.4% | -124.0% | -411.8% | -35.6% |
| EBITDA margin | 32.8% | 28.5% | 30.5% | 30.6% | 14.3% | 23.7% | -94.2% | 26.4% |
| Depreciation and amortization | 80.6 | 95.0 | 86.2 | 59.2 | 78.5 | 80.3 | 82.4 | 195.8 |
| EBIT [+] | 40.3 | 11.2 | 19.7 | 23.6 | -40.0 | -14.6 | -356.1 | -108.0 |
| EBIT growth | 259.6% | -43.1% | -16.4% | | 173.6% | -95.9% | 229.7% | 32.1% |
| EBIT margin | 10.9% | 3.0% | 5.7% | 8.7% | -14.9% | -5.3% | -122.6% | -32.5% |
| Non-recurring items [+] | | 0.9 | 4.3 | 4.5 | | | 103.9 | |
| Asset impairment | | 0.9 | | | | | 103.9 | |
| Interest expense, net [+] | 45.3 | 47.7 | 47.0 | 35.9 | 26.3 | 25.1 | 28.3 | 41.3 |
| Interest expense | 45.4 | 48.5 | 49.5 | 37.4 | 26.3 | 25.1 | 28.3 | 41.3 |
| Interest income | 0.1 | 0.8 | 2.5 | 1.5 | | | | |
| Other income (expense), net | 24.8 | -12.7 | 0.1 | 0.1 | -18.0 | -12.2 | 5.2 | 42.7 |
| Pre-tax income | 19.8 | -50.2 | -31.5 | -16.7 | -84.3 | -51.9 | -483.1 | -106.6 |
| Income taxes | 2.3 | 0.3 | 0.7 | 0.7 | 239.6 | -17.5 | -148.9 | -21.6 |
| Tax rate | 11.6% | | | | | 33.7% | 30.8% | 20.2% |
| Earnings from continuing ops | 17.5 | -50.5 | -32.2 | -17.4 | -323.9 | -34.4 | -334.3 | -85.0 |
| Earnings from discontinued ops | | | | | | | -3.0 | -1.0 |
| Net income | 17.5 | -50.5 | -32.2 | -17.4 | -323.9 | -34.4 | -337.2 | -86.0 |
| Net margin | 4.8% | -13.6% | -9.3% | -6.4% | -120.3% | -12.4% | -116.1% | -25.9% |
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| Basic EPS [+] | $0.69 | ($2.00) | ($1.37) | ($0.95) | ($323,906.00) | ($34,411.00) | ($445.14) | ($85,010.00) |
| Growth | -134.6% | 45.7% | 43.6% | | 841.3% | 7630.4% | -99.5% | 50.6% |
| Diluted EPS [+] | $0.69 | ($2.00) | ($1.37) | ($0.95) | ($164.78) | ($17.53) | ($3.41) | ($0.81) |
| Growth | -134.6% | 45.7% | 43.6% | | 840.0% | 413.6% | 321.3% | 82.4% |
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| Shares outstanding (basic) [+] | 25.3 | 25.3 | 23.5 | 18.2 | 0.0 | 0.0 | 0.8 | 0.0 |
| Growth | 0.1% | 7.6% | 29.0% | | 0.0% | -99.9% | 74994.5% | 0.0% |
| Shares outstanding (diluted) [+] | 25.3 | 25.3 | 23.5 | 18.2 | 2.0 | 2.0 | 97.9 | 104.9 |
| Growth | 0.1% | 7.6% | 29.0% | | 0.1% | -98.0% | -6.7% | -17.4% |
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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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