Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 | Oct-31-14 | Oct-31-13 | Oct-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Complex stampings and modular assemblies | | | | | | | | 157.5 |
| Engineered welded blanks | | | | | | | | 287.6 |
| Blanking | | | | | | | | 92.4 |
| Other | | | | | | | | 48.6 |
| Total revenues | 1,054.7 | 1,139.9 | 1,042.0 | 1,065.8 | 1,073.1 | 832.1 | 700.2 | 586.1 |
| Revenue growth [+] | -7.5% | 9.4% | -2.2% | -0.7% | 29.0% | 18.8% | 19.5% | 13.2% |
| Complex stampings and modular assemblies | | | | | | | | 27.1% |
| Engineered welded blanks | | | | | | | | 16.8% |
| Blanking | | | | | | | | -5.6% |
| Cost of goods sold | 964.1 | 1,023.8 | 926.6 | 969.5 | 986.9 | 755.8 | 633.0 | 535.3 |
| Gross profit | 90.6 | 116.1 | 115.4 | 96.3 | 86.2 | 76.3 | 67.2 | 50.7 |
| Gross margin | 8.6% | 10.2% | 11.1% | 9.0% | 8.0% | 9.2% | 9.6% | 8.7% |
| Selling, general and administrative | 71.3 | 88.6 | 83.1 | 73.4 | 63.0 | 50.2 | 31.2 | 27.5 |
| Other operating expenses | | | | 2.3 | 2.3 | 2.2 | 1.4 | |
| EBITDA [+] | 63.9 | 70.8 | 71.7 | 58.3 | 55.1 | 51.8 | 55.5 | 42.0 |
| EBITDA growth | -9.7% | -1.2% | 22.9% | 5.8% | 6.5% | -6.7% | 32.1% | 11.6% |
| EBITDA margin | 6.1% | 6.2% | 6.9% | 5.5% | 5.1% | 6.2% | 7.9% | 7.2% |
| Depreciation | 44.7 | 43.4 | 39.4 | 35.4 | 32.0 | 25.7 | 19.5 | 18.8 |
| EBITA | 19.3 | 27.5 | 32.3 | 22.9 | 23.1 | 26.1 | 36.0 | 23.2 |
| EBITA margin | 1.8% | 2.4% | 3.1% | 2.2% | 2.2% | 3.1% | 5.1% | 4.0% |
| Amortization of intangibles | 2.1 | 2.4 | 2.2 | 2.3 | 2.3 | 2.2 | 1.3 | |
| EBIT [+] | 17.2 | 25.1 | 30.0 | 20.7 | 20.9 | 23.9 | 34.6 | 23.2 |
| EBIT growth | -31.6% | -16.3% | 45.2% | -0.9% | -12.7% | -30.9% | 49.1% | 52.0% |
| EBIT margin | 1.6% | 2.2% | 2.9% | 1.9% | 1.9% | 2.9% | 4.9% | 4.0% |
| Non-recurring items [+] | 22.8 | 6.6 | 5.0 | 2.0 | | -4.0 | | -0.9 |
| Asset impairment | 5.7 | | 0.2 | 2.0 | | -4.0 | | -0.8 |
| Interest expense | 16.3 | 11.3 | 15.1 | 18.1 | 9.9 | 4.4 | 2.6 | 1.5 |
| Interest expense | 16.3 | 11.3 | 15.1 | 18.1 | 9.9 | 4.4 | 2.6 | 1.5 |
| Other income (expense), net [+] | 1.3 | -0.9 | -3.5 | -2.0 | -0.4 | -47.6 | 0.2 | 0.0 |
| Gain (loss) on acquisitions / transactions | | | | | | | -0.2 | |
| Other | 1.3 | -0.9 | -3.5 | -2.1 | -0.4 | 0.5 | -0.1 | 0.0 |
| Pre-tax income | -20.6 | 6.3 | 6.4 | -1.5 | 10.6 | -24.1 | 32.2 | 22.5 |
| Income taxes | -0.6 | -5.2 | 7.1 | -5.2 | 4.7 | 4.1 | 10.6 | 9.0 |
| Tax rate | 3.0% | | 110.9% | 347.4% | 44.4% | | 33.0% | 39.9% |
| Net income | -19.9 | 11.5 | -0.7 | 3.7 | 5.9 | 19.9 | 21.6 | 13.5 |
| Net margin | -1.9% | 1.0% | -0.1% | 0.3% | 0.6% | 2.4% | 3.1% | 2.3% |
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| Basic EPS [+] | ($0.85) | $0.49 | ($0.04) | $0.21 | $0.34 | $1.16 | $1.27 | $0.80 |
| Growth | -271.7% | -1463.6% | -117.3% | -38.7% | -70.6% | -8.6% | 57.9% | 71.4% |
| Diluted EPS [+] | ($0.85) | $0.49 | ($0.04) | $0.21 | $0.34 | $1.16 | $1.27 | $0.80 |
| Growth | -272.8% | -1455.4% | -117.3% | -38.6% | -70.5% | -8.7% | 58.3% | 72.0% |
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| Dividends per share [+] | | | | | | | $0.25 | $0.50 |
| Growth | | | | | | -100.0% | -50.1% | 317.8% |
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| Shares outstanding (basic) [+] | 23.5 | 23.2 | 19.2 | 17.5 | 17.3 | 17.1 | 17.0 | 16.8 |
| Growth | 1.2% | 20.8% | 9.8% | 1.3% | 0.8% | 1.0% | 1.0% | 0.6% |
| Shares outstanding (diluted) [+] | 23.5 | 23.4 | 19.2 | 17.5 | 17.3 | 17.2 | 17.0 | 16.9 |
| Growth | 0.6% | 21.5% | 9.7% | 1.2% | 0.6% | 1.1% | 0.7% | 0.3% |
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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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