Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-13 | May-31-12 | May-31-11 | May-31-10 | May-31-09 | May-31-08 | May-31-07 | May-31-06 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Consumer products | 231.7 | 231.7 | 236.1 | 231.4 | 309.4 | 369.2 | 335.8 | 337.5 |
| Aggregates | 155.6 | 117.4 | 118.4 | | 237.5 | 285.3 | 268.9 | 256.1 |
| Other | 309.7 | 245.0 | 217.4 | 389.7 | 292.3 | 374.3 | 391.6 | 350.4 |
| Total revenues [+] | 697.1 | 594.1 | 571.9 | 621.1 | 839.2 | 1,028.9 | 996.3 | 943.9 |
| Products | 697.1 | 594.1 | 571.9 | 621.1 | 839.2 | | | |
| Revenue growth [+] | 17.3% | 3.9% | -7.9% | -26.0% | -18.4% | 3.3% | 5.5% | 13.1% |
| Consumer products | 0.0% | -1.9% | 2.1% | -25.2% | -16.2% | 10.0% | -0.5% | 19.4% |
| Aggregates | 32.6% | -0.8% | | | -16.8% | 6.1% | 5.0% | 13.3% |
| Cement | | | | | -21.7% | -1.0% | 8.2% | 9.2% |
| Cost of goods sold | 629.8 | 560.6 | 556.9 | 562.1 | 726.1 | 834.3 | 754.1 | 766.9 |
| Gross profit | 67.3 | 33.5 | 15.0 | 59.0 | 113.1 | 194.5 | 242.2 | 177.0 |
| Gross margin | 9.7% | 5.6% | 2.6% | 9.5% | 13.5% | 18.9% | 24.3% | 18.7% |
| Selling, general and administrative | 67.7 | 68.4 | 72.0 | 79.4 | 72.1 | 96.2 | 108.1 | 88.7 |
| Other operating expenses | -48.8 | -108.9 | -51.8 | -51.9 | -21.2 | 5.0 | 28.1 | 175.6 |
| EBITDA [+] | 108.2 | 135.0 | 59.0 | 95.4 | 130.4 | 148.9 | 152.3 | -42.3 |
| EBITDA growth | -19.8% | 128.8% | -38.1% | -26.8% | -12.4% | -2.2% | -460.1% | -167.7% |
| EBITDA margin | 15.5% | 22.7% | 10.3% | 15.4% | 15.5% | 14.5% | 15.3% | -4.5% |
| Depreciation and amortization | 59.9 | 61.0 | 64.3 | 63.9 | 68.2 | 55.6 | 46.4 | 45.0 |
| EBIT [+] | 48.4 | 74.0 | -5.3 | 31.5 | 62.2 | 93.3 | 105.9 | -87.2 |
| EBIT growth | -34.7% | -1496.0% | -116.9% | -49.4% | -33.4% | -11.9% | -221.4% | -645.4% |
| EBIT margin | 6.9% | 12.5% | -0.9% | 5.1% | 7.4% | 9.1% | 10.6% | -9.2% |
| Non-recurring items [+] | | 3.2 | | | 58.4 | | | |
| Asset impairment | | | | | 58.4 | | | |
| Interest expense | 32.8 | 34.8 | 47.6 | 52.2 | 33.3 | 2.5 | 14.1 | 31.2 |
| Interest expense | 32.8 | 34.8 | 47.6 | 52.2 | 33.3 | 2.5 | 14.1 | 31.2 |
| Other income (expense), net [+] | -39.8 | -35.8 | -60.5 | -41.2 | -0.9 | 36.6 | 64.7 | 109.6 |
| Gain (loss) on debt retirement | | | 29.6 | | 0.9 | | | |
| Pre-tax income | -24.3 | 0.3 | -113.3 | -62.0 | -30.4 | 127.4 | 156.6 | -8.8 |
| Income taxes | -13.8 | -1.6 | -43.9 | -23.1 | -12.8 | 39.7 | 51.9 | -8.2 |
| Tax rate | 56.7% | | 38.7% | 37.3% | 42.0% | 31.2% | 33.1% | 93.3% |
| Net income | 24.6 | 7.5 | -64.9 | -38.8 | -17.6 | 87.6 | 104.7 | 8.1 |
| Net margin | 3.5% | 1.3% | -11.3% | -6.3% | -2.1% | 8.5% | 10.5% | 0.9% |
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| Basic EPS [+] | $0.87 | $0.27 | ($2.33) | ($1.40) | ($0.64) | $3.20 | $4.22 | ($0.03) |
| Growth | 225.6% | -111.5% | 66.6% | 119.0% | -120.0% | -24.2% | -16628.3% | -101.2% |
| Diluted EPS [+] | $0.87 | $0.27 | ($2.33) | ($1.40) | ($0.64) | $3.15 | $3.78 | ($0.03) |
| Growth | 226.8% | -111.4% | 66.6% | 119.0% | -120.3% | -16.8% | -14915.4% | -101.3% |
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| Dividends per share [+] | | $0.07 | $0.30 | $0.30 | $0.30 | | | |
| Growth | -100.0% | -75.0% | 0.0% | 0.0% | | | | |
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| Shares outstanding (basic) [+] | 28.2 | 27.9 | 27.8 | 27.7 | 27.6 | 27.4 | 24.8 | 23.1 |
| Growth | 0.9% | 0.3% | 0.3% | 0.5% | 0.8% | 10.3% | 7.6% | 4.5% |
| Shares outstanding (diluted) [+] | 28.2 | 28.0 | 27.8 | 27.7 | 27.6 | 27.9 | 27.7 | 23.1 |
| Growth | 0.5% | 0.7% | 0.3% | 0.5% | -0.9% | 0.6% | 20.0% | 1.0% |
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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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