Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| MRO | 287.0 | 267.1 | 203.2 | | | |
| Interiors | 42.5 | 56.3 | 39.3 | | | |
| Total revenues | 329.6 | 323.5 | 242.5 | 182.0 | 264.1 | 338.1 |
| Revenue growth [+] | 1.9% | 33.4% | 33.3% | -31.1% | -21.9% | |
| MRO | 7.4% | 31.5% | | | | |
| Interiors | -24.5% | 43.4% | | | | |
| Cost of goods sold | 316.3 | 294.2 | 226.3 | 179.7 | 259.6 | 427.9 |
| Gross profit | 13.3 | 29.3 | 16.2 | 2.3 | 4.5 | -89.8 |
| Gross margin | 4.0% | 9.1% | 6.7% | 1.2% | 1.7% | -26.6% |
| Selling, general and administrative | 345.0 | 316.7 | 240.9 | 195.3 | 324.0 | 427.9 |
| Other operating expenses | -316.3 | -294.2 | -226.3 | -179.7 | -259.6 | -427.9 |
| EBITDA [+] | -10.2 | 12.1 | 6.6 | -8.3 | -50.7 | -78.3 |
| EBITDA growth | -184.3% | 81.3% | -180.0% | -83.6% | -35.3% | |
| EBITDA margin | -3.1% | 3.7% | 2.7% | -4.6% | -19.2% | -23.2% |
| Depreciation and amortization | 5.3 | 5.2 | 5.1 | 5.0 | 9.1 | 11.5 |
| EBIT [+] | -15.4 | 6.8 | 1.6 | -13.3 | -59.8 | -89.8 |
| EBIT growth | -326.0% | 329.0% | -111.9% | -77.8% | -33.4% | |
| EBIT margin | -4.7% | 2.1% | 0.7% | -7.3% | -22.6% | -26.6% |
| Non-recurring items | -1.2 | | | | | |
| Interest expense | 9.7 | 8.4 | 7.8 | 11.9 | 25.8 | |
| Interest expense | 9.7 | 8.4 | 7.8 | 11.9 | 25.8 | |
| Other income (expense), net | 1.2 | 0.9 | 0.9 | 24.7 | -45.6 | -117.0 |
| Pre-tax income | -22.7 | -0.7 | -5.3 | -0.5 | -131.2 | -206.8 |
| Income taxes | -0.4 | 0.0 | -1.0 | -3.8 | 0.6 | 4.8 |
| Tax rate | 1.7% | 0.0% | 18.6% | 721.1% | | |
| Earnings from continuing ops | 0.0 | 0.0 | 0.0 | 3.3 | -131.8 | -139.3 |
| Earnings from discontinued ops | 0.6 | 1.6 | 4.0 | 3.7 | -9.4 | -72.3 |
| Net income | -21.7 | 0.9 | -0.3 | 7.0 | -141.2 | -211.6 |
| Net margin | -6.6% | 0.3% | -0.1% | 3.9% | -53.5% | -62.6% |
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| Basic EPS [+] | $0.00 | $0.00 | ($0.01) | $0.13 | ($87.81) | ($92.78) |
| Growth | -61.8% | -84.6% | -105.5% | -100.1% | -5.4% | |
| Diluted EPS [+] | $0.00 | $0.00 | ($0.01) | $0.01 | ($87.81) | ($92.78) |
| Growth | -61.8% | -84.6% | -153.7% | -100.0% | -5.4% | |
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| Shares outstanding (basic) [+] | 7.4 | 0.8 | 0.8 | 26.0 | 1.5 | 1.5 |
| Growth | 839.2% | 0.0% | -97.0% | 1632.6% | 0.0% | |
| Shares outstanding (diluted) [+] | 7.4 | 0.8 | 0.8 | 255.5 | 1.5 | 1.5 |
| Growth | 839.2% | 0.0% | -99.7% | 16915.0% | 0.0% | |
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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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