| In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | S-1/A |
| Revenues: |
| Reportable Geographical Component | 570.9 | 587.6 | 525.3 | 522.8 | 513.4 | |
| Mountain | 421.3 | 425.9 | 350.9 | 338.5 | 310.8 | 69.8 |
| Adventure | 104.4 | 96.8 | 102.1 | 112.6 | 109.5 | |
| Real Estate | 42.4 | 59.3 | 58.5 | 64.7 | 61.4 | |
| Other | | | | | | 489.7 |
| Total revenues | 570.9 | 587.6 | 525.3 | 522.8 | 513.4 | 559.5 |
| Revenue growth [+] | -2.8% | 11.9% | 0.5% | 1.8% | -8.2% | |
| Reportable Geographical Component | -2.8% | 11.9% | 0.5% | 1.8% | | |
| Mountain | -1.1% | 21.4% | 3.7% | 8.9% | 345.2% | |
| Adventure | 7.9% | -5.2% | -9.3% | 2.8% | | |
| Real Estate | -28.4% | 1.3% | -9.6% | 5.4% | | |
| Legacy, non-core and other revenue | -50.9% | -59.5% | 95.4% | -77.8% | | |
| Cost of goods sold | 474.5 | 492.9 | 452.2 | 446.3 | 453.2 | 504.0 |
| Gross profit | 96.5 | 94.7 | 73.1 | 76.6 | 60.3 | 55.5 |
| Gross margin | 16.9% | 16.1% | 13.9% | 14.6% | 11.7% | 9.9% |
| Selling, general and administrative | 17.8 | 58.3 | 56.6 | 73.2 | 79.6 | 76.4 |
| Equity in earnings | -1.9 | 3.8 | 0.3 | 5.1 | -0.5 | |
| Other operating expenses | -17.8 | -56.8 | -56.6 | -73.2 | -76.0 | -76.4 |
| EBITDA [+] | 94.5 | 97.0 | 73.3 | 81.7 | 56.1 | 55.5 |
| EBITDA growth | -2.6% | 32.3% | -10.3% | 45.5% | 1.1% | |
| EBITDA margin | 16.6% | 16.5% | 14.0% | 15.6% | 10.9% | 9.9% |
| Depreciation | 55.1 | 53.1 | 48.9 | 52.8 | 50.5 | 76.4 |
| EBITA | 39.4 | 44.0 | 24.4 | 28.9 | 5.7 | -20.9 |
| EBITA margin | 6.9% | 7.5% | 4.6% | 5.5% | 1.1% | -3.7% |
| Amortization of intangibles | 5.0 | 6.0 | 6.5 | 6.8 | 7.2 | |
| EBIT [+] | 34.4 | 38.0 | 17.9 | 22.1 | -1.5 | -20.9 |
| EBIT growth | -9.4% | 111.9% | -19.1% | -1567.4% | -92.8% | |
| EBIT margin | 6.0% | 6.5% | 3.4% | 4.2% | -0.3% | -3.7% |
| Non-recurring items [+] | -42.3 | -2.3 | 1.1 | 13.6 | 18.4 | 175.7 |
| Asset impairment | | | 0.9 | 1.2 | 8.9 | 149.5 |
| Loss (gain) on sale of assets | -1.9 | -2.3 | 0.3 | 12.4 | 9.4 | 26.2 |
| Loss (gain) on sale of business | -40.4 | | | | | |
| Interest expense, net [+] | 37.5 | 39.7 | -71.6 | -143.6 | -67.4 | -9.2 |
| Interest expense | 40.4 | 43.9 | -66.9 | -137.0 | -59.9 | |
| Interest income | 2.9 | 4.2 | 4.7 | 6.6 | 7.5 | 9.2 |
| Other income (expense), net [+] | 5.6 | -9.5 | -276.7 | -473.9 | -389.4 | -298.1 |
| Gain (loss) on sale of assets | | | | 18.9 | | |
| Gain (loss) on sale of business | -40.4 | | | | | |
| Gain (loss) on debt retirement | | -0.7 | -35.5 | -11.2 | | |
| Other | 1.8 | -1.2 | -1.0 | 1.8 | 1.2 | -2.0 |
| Pre-tax income | 44.8 | -9.0 | -188.4 | -321.8 | -341.9 | -485.5 |
| Income taxes | 1.8 | -3.9 | 0.7 | -23.6 | -5.8 | 6.6 |
| Tax rate | 4.0% | 43.4% | | 7.3% | 1.7% | |
| Minority interest | 2.2 | 1.8 | 0.4 | -0.8 | | |
| Earnings from continuing ops | 40.9 | -6.9 | -189.4 | -297.4 | -336.1 | -492.8 |
| Earnings from discontinued ops | | | | | | -6.5 |
| Net income | 40.9 | -6.9 | -189.4 | -297.4 | -336.1 | -499.2 |
| Net margin | 7.2% | -1.2% | -36.1% | -56.9% | -65.5% | -89.2% |
| |
| Basic EPS [+] | $0.95 | ($0.15) | ($4.39) | ($7.10) | ($8.02) | |
| Growth | -716.1% | -96.5% | -38.2% | -11.5% | | |
| Diluted EPS [+] | $0.94 | ($0.15) | ($4.39) | ($7.10) | ($8.02) | |
| Growth | -715.6% | -96.5% | -38.2% | -11.5% | | |
| |
| Shares outstanding (basic) [+] | 43.2 | 45.1 | 43.1 | 41.9 | 41.9 | |
| Growth | -4.1% | 4.6% | 3.0% | 0.0% | | |
| Shares outstanding (diluted) [+] | 43.3 | 45.1 | 43.1 | 41.9 | 41.9 | |
| Growth | -4.1% | 4.6% | 3.0% | 0.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |