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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 785.6 | 801.1 | 785.2 | 796.2 | 825.2 | 855.9 | 822.2 | 828.5 |
Products | | | | 793.4 | 822.3 | 852.5 | 818.8 | 825.3 |
Shipping & handling | | | | 2.8 | 2.9 | 3.4 | 3.3 | 3.2 |
Revenue growth | -1.9% | 2.0% | -1.4% | -3.5% | -3.6% | 4.1% | -0.8% | 1.1% |
Cost of goods sold | 631.4 | 646.2 | 631.1 | 629.9 | 648.9 | 652.7 | 632.7 | 633.3 |
Gross profit | 154.2 | 154.9 | 154.0 | 166.3 | 176.3 | 203.1 | 189.4 | 195.2 |
Gross margin | 19.6% | 19.3% | 19.6% | 20.9% | 21.4% | 23.7% | 23.0% | 23.6% |
Selling, general and administrative | 122.4 | 127.9 | 126.2 | 121.0 | 132.6 | 121.9 | 110.0 | 113.9 |
Equity in earnings | | | | | | | | |
Other operating expenses | | | | | | 0.8 | 2.3 | 4.3 |
EBITDA [+] | 70.9 | 71.4 | 73.4 | 93.8 | 86.4 | 120.9 | 121.2 | 118.5 |
EBITDA growth | -0.7% | -2.7% | -21.8% | 8.5% | -28.5% | -0.3% | 2.3% | 12.4% |
EBITDA margin | 9.0% | 8.9% | 9.3% | 11.8% | 10.5% | 14.1% | 14.7% | 14.3% |
Depreciation | 38.5 | 43.3 | 44.5 | 47.4 | 41.7 | 39.3 | 42.9 | 40.4 |
EBITA | 32.4 | 28.1 | 28.9 | 46.3 | 44.7 | 81.6 | 78.3 | 78.1 |
EBITA margin | 4.1% | 3.5% | 3.7% | 5.8% | 5.4% | 9.5% | 9.5% | 9.4% |
Amortization of intangibles | 0.6 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 |
EBIT [+] | 31.8 | 27.0 | 27.8 | 45.3 | 43.7 | 80.5 | 77.2 | 77.0 |
EBIT growth | 17.7% | -2.9% | -38.6% | 3.6% | -45.7% | 4.2% | 0.3% | 21.8% |
EBIT margin | 4.1% | 3.4% | 3.5% | 5.7% | 5.3% | 9.4% | 9.4% | 9.3% |
Non-recurring items [+] | 65.2 | | 79.7 | | | -0.8 | 2.6 | -4.3 |
Asset impairment | 65.2 | | 79.7 | | | | | |
Interest expense | 22.5 | 22.0 | 20.4 | 20.9 | 18.5 | 22.9 | 32.0 | 37.7 |
Interest expense | 22.5 | 22.0 | 20.4 | 20.9 | 18.5 | 22.9 | 32.0 | 37.7 |
Other income (expense), net [+] | -4.4 | -2.8 | -5.3 | 3.4 | 2.9 | -44.8 | -0.9 | -30.9 |
Gain (loss) on debt retirement | | | | | | -47.2 | -2.5 | -31.1 |
Other | | | -5.3 | 3.4 | 2.9 | 2.4 | 1.6 | 0.2 |
Pre-tax income | -60.3 | 2.3 | -77.6 | 27.8 | 28.1 | 13.5 | 41.7 | 12.7 |
Income taxes | 8.8 | 10.3 | 15.8 | 17.7 | -38.2 | 8.6 | 13.2 | 5.7 |
Tax rate | | 446.4% | | 63.7% | | 63.3% | 31.8% | 45.0% |
Net income | -69.0 | -8.0 | -93.4 | 10.1 | 66.3 | 5.0 | 28.5 | 7.0 |
Net margin | -8.8% | -1.0% | -11.9% | 1.3% | 8.0% | 0.6% | 3.5% | 0.8% |
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Basic EPS [+] | ($3.08) | ($0.36) | ($4.24) | $0.46 | $3.04 | $0.23 | $1.34 | $0.33 |
Growth | 758.3% | -91.5% | -1020.5% | -84.9% | 1230.4% | -83.0% | 302.0% | -71.5% |
Diluted EPS [+] | ($3.08) | ($0.36) | ($4.24) | $0.46 | $2.99 | $0.22 | $1.31 | $0.33 |
Growth | 758.3% | -91.5% | -1027.7% | -84.7% | 1238.0% | -82.9% | 300.5% | -71.2% |
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Dividends per share [+] | | $0.12 | $0.47 | $0.46 | $0.44 | | | |
Growth | -100.0% | -75.0% | 2.2% | 4.5% | | | | |
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Shares outstanding (basic) [+] | 22.4 | 22.2 | 22.0 | 21.9 | 21.8 | 21.7 | 21.2 | 20.9 |
Growth | 1.1% | 0.7% | 0.7% | 0.3% | 0.5% | 2.4% | 1.6% | 3.5% |
Shares outstanding (diluted) [+] | 22.4 | 22.2 | 22.0 | 22.0 | 22.2 | 22.2 | 21.7 | 21.3 |
Growth | 1.1% | 0.7% | -0.1% | -0.5% | -0.1% | 2.0% | 2.0% | 2.4% |
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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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