| 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 | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Lead Fabricating | | | | 72.6 | 65.4 | 62.5 | | |
| Scrap Metal Recycling | | | | 588.3 | 297.3 | 145.8 | 723.7 | 240.9 |
| Corporate and Other | | | | | | | 5.1 | |
| Lead Fabrication and Recycling | | | | | | | 89.3 | 93.3 |
| Other | | | | | 190.5 | 83.4 | | |
| Total revenues [+] | 476.0 | 457.2 | 507.2 | 660.9 | 553.3 | 291.7 | | 334.2 |
| Products | 476.0 | 457.2 | 507.2 | 660.9 | 553.3 | 291.7 | | |
| Revenue growth [+] | 4.1% | -9.9% | -23.3% | 19.5% | 89.6% | | | 60.9% |
| Lead Fabricating | | | | 11.1% | 4.6% | | | |
| Scrap Metal Recycling | | | | 97.9% | 103.9% | -79.9% | 200.4% | 86.7% |
| Lead Fabrication and Recycling | | | | | | | -4.3% | 18.7% |
| Ferrous metals | | | | | | -65.4% | 172.8% | 80.9% |
| Cost of goods sold | 46.4 | 76.2 | 60.9 | 43.7 | 39.7 | 38.4 | | 278.3 |
| Gross profit | 429.7 | 381.0 | 446.3 | 617.3 | 513.6 | 253.4 | | 56.0 |
| Gross margin | 90.3% | 83.3% | 88.0% | 93.4% | 92.8% | 86.8% | | 16.7% |
| Selling, general and administrative | 19.4 | 21.3 | 25.7 | 29.0 | 26.5 | 26.0 | | 20.3 |
| Equity in earnings | | | | 0.0 | 0.0 | -3.8 | | |
| Other operating expenses | 398.0 | 349.1 | 403.0 | 541.0 | 437.4 | 200.4 | | |
| EBITDA [+] | 13.6 | 11.5 | 18.5 | 48.2 | 50.5 | 24.0 | | 35.7 |
| EBITDA growth | 18.1% | -37.8% | -61.7% | -4.6% | 110.6% | | | 47.2% |
| EBITDA margin | 2.8% | 2.5% | 3.6% | 7.3% | 9.1% | 8.2% | | 10.7% |
| Depreciation | 14.4 | 14.2 | 13.6 | 13.0 | 11.8 | 10.3 | | 5.1 |
| EBITA | -0.9 | -2.7 | 4.9 | 35.2 | 38.7 | 13.7 | | 30.5 |
| EBITA margin | -0.2% | -0.6% | 1.0% | 5.3% | 7.0% | 4.7% | | 9.1% |
| Amortization of intangibles | 2.6 | 3.1 | 2.8 | 2.7 | 2.7 | 3.8 | | 1.2 |
| EBIT [+] | -3.5 | -5.7 | 2.0 | 32.5 | 36.0 | 9.9 | | 29.4 |
| EBIT growth | -39.2% | -381.6% | -93.7% | -9.7% | 264.5% | | | 47.5% |
| EBIT margin | -0.7% | -1.3% | 0.4% | 4.9% | 6.5% | 3.4% | | 8.8% |
| Non-recurring items [+] | 11.2 | 38.7 | 24.2 | | -0.5 | | | |
| Asset impairment | 11.2 | 38.7 | 19.6 | | | | | |
| Unusual expense | | | | | -0.5 | | | |
| Legal settlement | | | 4.6 | | | | | |
| Interest expense, net [+] | 9.9 | 9.0 | 9.1 | 9.4 | 9.8 | 15.3 | | -8.5 |
| Interest expense | 9.9 | 9.0 | 9.1 | 9.4 | 9.8 | 15.3 | | 5.9 |
| Interest income | | | | | | | | 14.4 |
| Other income (expense), net [+] | -15.5 | 0.2 | 4.8 | 4.0 | -3.4 | 3.5 | | -37.9 |
| Gain (loss) on debt retirement | -16.1 | -0.2 | 0.1 | 0.2 | 0.1 | 8.1 | | |
| Gain (loss) on derivative instruments | 1.6 | 0.0 | 0.2 | 3.6 | -0.5 | -2.0 | | |
| Other | 0.1 | 0.4 | 0.0 | 0.1 | 0.0 | -2.0 | | |
| Pre-tax income | -40.1 | -53.3 | -26.4 | 27.1 | 23.3 | -1.9 | | 0.0 |
| Income taxes | 1.2 | -14.8 | -8.5 | 9.7 | 9.8 | 1.7 | | -14.8 |
| Tax rate | | 27.9% | 32.3% | 35.8% | 42.1% | | | |
| Minority interest | 1.1 | 0.1 | 0.0 | | | | | 0.4 |
| Earnings from continuing ops | -42.3 | -77.0 | -35.7 | 17.4 | 13.5 | -3.6 | | 0.0 |
| Earnings from discontinued ops | -4.2 | 3.5 | 4.7 | | | | | 0.0 |
| Net income | -46.5 | -73.5 | -31.0 | 17.4 | 13.5 | -3.4 | | 14.8 |
| Net margin | -9.8% | -16.1% | -6.1% | 2.6% | 2.4% | -1.2% | | 4.4% |
| |
| Basic EPS [+] | ($0.84) | ($1.61) | ($0.75) | $0.37 | $0.29 | ($0.08) | | $0.00 |
| Growth | -47.9% | 113.6% | -304.2% | 27.0% | -442.8% | | | -100.0% |
| Diluted EPS [+] | ($0.84) | ($1.61) | ($0.75) | $0.37 | $0.29 | ($0.08) | | $0.00 |
| Growth | -47.9% | 113.6% | -304.3% | 26.9% | -442.8% | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 50.5 | 48.0 | 47.6 | 47.3 | 46.5 | 43.1 | | 28.9 |
| Growth | 5.4% | 0.8% | 0.4% | 1.9% | 7.9% | | | 14.8% |
| Shares outstanding (diluted) [+] | 50.5 | 48.0 | 47.6 | 47.4 | 46.5 | 43.1 | | 29.5 |
| Growth | 5.4% | 0.8% | 0.4% | 2.0% | 7.9% | | | 14.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |