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| In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Impairment, Restructuring and Other Costs | 300.0 | 446.7 | 417.9 | 324.3 | 296.6 | 257.5 | | |
| Corporate | 300.0 | 446.7 | 417.9 | | | | | |
| ICO Europe | 135.0 | 207.2 | 170.1 | 129.4 | 127.0 | 112.6 | 90.6 | 78.5 |
| Bayshore Industrial | 65.2 | 90.7 | 108.4 | 93.0 | 73.1 | 60.3 | 48.9 | 55.4 |
| Other | | | | | | | 67.1 | 47.6 |
| Total revenues [+] | 300.0 | 446.7 | 417.9 | 324.3 | 296.6 | 257.5 | 206.6 | 181.5 |
| Products | | | | 289.2 | 262.8 | 221.7 | 174.5 | 146.1 |
| Services | | | | 35.2 | 33.8 | 35.8 | 32.1 | 35.3 |
| Revenue growth [+] | -32.8% | 6.9% | 28.9% | 9.3% | 15.2% | 24.6% | 13.9% | -7.8% |
| Impairment, Restructuring and Other Costs | -32.8% | 6.9% | 28.9% | 9.3% | 15.2% | | | |
| Corporate | -32.8% | 6.9% | | | | | | |
| ICO Europe | -34.8% | 21.8% | 31.5% | 1.9% | 12.8% | 24.2% | 15.5% | |
| Bayshore Industrial | -28.1% | -16.3% | 16.5% | 27.3% | 21.2% | 23.4% | -11.8% | |
| ICO Asia Pacific | -34.0% | -2.8% | 77.3% | 0.3% | | | | |
| Cost of goods sold | 250.4 | 372.2 | 343.2 | 238.7 | 221.0 | 186.8 | 172.7 | 147.3 |
| Gross profit | 49.6 | 74.5 | 74.7 | 85.6 | 75.6 | 70.7 | 33.9 | 34.1 |
| Gross margin | 16.5% | 16.7% | 17.9% | 26.4% | 25.5% | 27.5% | 16.4% | 18.8% |
| Selling, general and administrative | 36.7 | 41.3 | 37.7 | 34.3 | 37.0 | 33.8 | 34.3 | 29.8 |
| Other operating expenses | | | | 22.6 | 22.7 | 23.7 | 12.9 | 3.2 |
| EBITDA [+] | 12.9 | 33.2 | 37.1 | 28.7 | 16.0 | 13.2 | -13.3 | 1.1 |
| EBITDA growth | -61.3% | -10.3% | 29.1% | 79.6% | 20.9% | -199.7% | -1267.8% | -108.8% |
| EBITDA margin | 4.3% | 7.4% | 8.9% | 8.8% | 5.4% | 5.1% | -6.4% | 0.6% |
| Depreciation | 7.4 | 7.5 | 7.3 | 7.3 | 7.6 | 7.8 | 9.1 | 8.1 |
| EBITA | 5.5 | 25.7 | 29.8 | 21.4 | 8.4 | 5.4 | -22.3 | -7.0 |
| EBITA margin | 1.8% | 5.8% | 7.1% | 6.6% | 2.8% | 2.1% | -10.8% | -3.9% |
| Amortization of intangibles | | | | 0.1 | 0.2 | 0.2 | 0.3 | 2.1 |
| EBIT [+] | 5.5 | 25.7 | 29.8 | 21.3 | 8.2 | 5.2 | -22.6 | -9.1 |
| EBIT growth | -78.5% | -13.8% | 39.9% | 159.8% | 57.3% | -123.1% | 148.3% | -60.9% |
| EBIT margin | 1.8% | 5.8% | 7.1% | 6.6% | 2.8% | 2.0% | -10.9% | -5.0% |
| Non-recurring items [+] | 3.5 | | | | | | | |
| Asset impairment | 3.5 | | | | | | | |
| Interest income, net [+] | 1.2 | 15.3 | 21.1 | 1.5 | -2.8 | -2.7 | -3.5 | 27.9 |
| Interest expense | | | | | 2.8 | 2.7 | 3.5 | |
| Interest income | 1.2 | 15.3 | 21.1 | 1.5 | | | | 27.9 |
| Other income (expense), net | -4.1 | -19.8 | -24.5 | -3.5 | -0.1 | 0.0 | 0.5 | -39.3 |
| Pre-tax income | -0.7 | 21.2 | 26.5 | 19.3 | 5.2 | 2.5 | -25.6 | -20.4 |
| Income taxes | 0.5 | 5.8 | 6.7 | 5.8 | 0.2 | -1.4 | -4.8 | -4.2 |
| Tax rate | | 27.5% | 25.4% | 30.2% | 4.2% | | 18.6% | 20.4% |
| Net income | -1.2 | 15.3 | 26.6 | 9.8 | 2.3 | 0.3 | -50.6 | 25.8 |
| Net margin | -0.4% | 3.4% | 6.4% | 3.0% | 0.8% | 0.1% | -24.5% | 14.2% |
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| Basic EPS [+] | ($0.05) | $0.56 | $1.02 | $0.38 | $0.09 | $0.15 | ($2.04) | $1.07 |
| Growth | -108.1% | -45.0% | 166.9% | 318.1% | -40.5% | -107.6% | -289.8% | -188.1% |
| Diluted EPS [+] | ($0.05) | $0.55 | $0.95 | $0.37 | $0.09 | $0.15 | ($2.04) | $1.07 |
| Growth | -108.4% | -42.6% | 154.7% | 314.9% | -41.4% | -107.6% | -289.8% | -188.1% |
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| Shares outstanding (basic) [+] | 27.1 | 27.3 | 26.0 | 25.7 | 25.4 | 25.3 | 24.9 | 24.0 |
| Growth | -0.7% | 4.8% | 1.4% | 0.9% | 0.7% | 1.6% | 3.6% | 5.6% |
| Shares outstanding (diluted) [+] | 27.1 | 28.0 | 27.9 | 26.3 | 25.8 | 25.3 | 24.9 | 24.0 |
| Growth | -3.3% | 0.4% | 6.2% | 1.7% | 2.1% | 1.6% | 3.6% | 5.6% |
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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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