Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Brazil | 182.8 | 223.9 | 193.4 | 224.6 | 216.3 | | | |
| INDIA | 105.0 | 74.5 | 66.3 | 48.1 | 82.1 | | | |
| Other | 436.6 | 525.2 | 595.0 | 591.7 | 635.4 | | | |
| Total revenues | 724.4 | 823.6 | 854.7 | 864.4 | 933.8 | 735.9 | 996.4 | 1,136.1 |
| Revenue growth [+] | -12.0% | -3.6% | -1.1% | -7.4% | 26.9% | -26.1% | -12.3% | 13.3% |
| Brazil | -18.4% | 15.8% | -13.9% | 3.8% | | | | |
| INDIA | 40.9% | 12.4% | 37.8% | -41.4% | | | | |
| Cost of goods sold | 653.7 | 745.5 | 790.0 | 826.5 | 849.5 | 687.6 | 891.3 | 1,001.4 |
| Gross profit | 70.7 | 78.1 | 64.7 | 37.9 | 84.3 | 48.3 | 105.1 | 134.7 |
| Gross margin | 9.8% | 9.5% | 7.6% | 4.4% | 9.0% | 6.6% | 10.5% | 11.9% |
| Selling, general and administrative | 92.2 | 104.9 | 107.7 | 108.1 | 114.1 | 125.2 | 129.6 | 131.8 |
| Other operating expenses | -0.5 | -7.8 | -62.9 | -6.2 | 36.0 | -7.4 | 43.8 | |
| EBITDA [+] | 4.0 | 14.5 | 56.3 | -23.5 | -25.4 | -24.7 | -25.9 | 58.4 |
| EBITDA growth | -72.4% | -74.2% | -339.6% | -7.5% | 2.8% | -4.6% | -144.3% | 16.1% |
| EBITDA margin | 0.6% | 1.8% | 6.6% | -2.7% | -2.7% | -3.4% | -2.6% | 5.1% |
| Depreciation and amortization | 25.0 | 33.5 | 36.4 | 40.5 | 40.4 | 44.8 | 42.4 | 55.5 |
| EBIT [+] | -21.0 | -19.0 | 19.9 | -64.0 | -65.8 | -69.5 | -68.3 | 2.9 |
| EBIT growth | 10.5% | -195.5% | -131.1% | -2.7% | -5.3% | 1.8% | -2455.2% | -109.7% |
| EBIT margin | -2.9% | -2.3% | 2.3% | -7.4% | -7.0% | -9.4% | -6.9% | 0.3% |
| Non-recurring items [+] | | | | | | 24.4 | | |
| Asset impairment | | | | | | 24.4 | | |
| Interest expense, net [+] | 6.8 | 7.7 | 7.0 | 8.2 | 9.4 | 8.5 | 24.4 | 22.3 |
| Interest expense | 10.0 | 9.2 | 10.2 | 10.5 | 10.6 | 10.8 | 24.4 | 22.3 |
| Interest income | 3.2 | 1.5 | 3.2 | 2.3 | 1.2 | 2.3 | | |
| Other income (expense), net | | | | | | | 9.7 | 6.2 |
| Pre-tax income | -27.8 | -26.7 | 12.9 | -72.2 | -75.2 | -102.4 | -83.0 | -13.2 |
| Income taxes | 0.5 | 7.7 | -10.2 | -0.9 | -16.6 | -10.6 | -5.0 | -8.2 |
| Tax rate | | | | 1.2% | 22.1% | 10.4% | 6.0% | 62.1% |
| Earnings from continuing ops | -28.3 | -34.4 | 23.1 | -71.3 | -58.6 | -91.8 | -78.0 | -5.0 |
| Earnings from discontinued ops | | | | | | | 27.5 | -173.1 |
| Net income | -32.7 | -37.5 | 22.6 | -73.2 | -56.8 | -93.4 | -50.5 | -178.1 |
| Net margin | -4.5% | -4.6% | 2.6% | -8.5% | -6.1% | -12.7% | -5.1% | -15.7% |
| |
| Basic EPS [+] | ($1.53) | ($1.86) | $1.25 | ($3.86) | ($3.17) | ($4.97) | ($4.22) | ($270.56) |
| Growth | -17.7% | -248.9% | -132.4% | 21.7% | -36.2% | 17.7% | -98.4% | 9742.5% |
| Diluted EPS [+] | ($1.53) | ($1.86) | $1.25 | ($3.86) | ($3.17) | ($4.97) | ($4.22) | ($270.56) |
| Growth | -17.7% | -248.9% | -132.4% | 21.7% | -36.2% | 17.7% | -98.4% | 9742.5% |
| |
| |
| Shares outstanding (basic) [+] | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 0.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 99900.0% | -99.9% |
| Shares outstanding (diluted) [+] | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 0.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 99900.0% | -99.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|