Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Apr-18-08 | Dec-31-07 | Apr-18-07 | Apr-18-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Liquid Feed Supplements | 318.4 | 254.0 | 154.9 | | | | | |
| Bulk Liquid Storage | 89.0 | 88.6 | 36.6 | | | | | |
| Other | -407.4 | | 8.8 | | | | | |
| Total revenues [+] | 0.0 | 342.7 | 200.3 | 0.0 | 5.4 | 0.0 | 3.0 | 0.0 |
| Products | 318.1 | 253.5 | | | | | | |
| Services | 74.0 | 76.5 | | | | | | |
| Revenue growth [+] | -100.0% | 71.1% | | | 80.2% | | | |
| Liquid Feed Supplements | 25.3% | 64.0% | | | | | | |
| Bulk Liquid Storage | 0.4% | 142.2% | | | | | | |
| Cost of goods sold [+] | 0.0 | 263.8 | 59.4 | 0.9 | 0.0 | 0.9 | 0.0 | 0.0 |
| Cost of product sales | 267.6 | 206.8 | | | | | | |
| Other cost of sales | 58.3 | 56.9 | | | | | | |
| Gross profit | 0.0 | 78.9 | 140.9 | -0.9 | 5.4 | -0.9 | 3.0 | 0.0 |
| Gross margin | | 23.0% | 70.3% | | 100.0% | | 100.0% | |
| Selling, general and administrative | | 34.0 | 18.5 | | | | | |
| Equity in earnings | | 0.4 | | | | | | |
| Other operating expenses | -25.7 | | 122.4 | | | | | |
| EBITDA [+] | | 45.3 | 11.0 | | | | | |
| EBITDA growth | -100.0% | 310.5% | -1369.9% | -0.2% | -100.0% | | 5430.2% | |
| EBITDA margin | | 13.2% | 5.5% | | 0.0% | | -29.7% | |
| Depreciation and amortization | | 25.6 | 11.1 | | | | | |
| EBIT [+] | 0.0 | 19.7 | 0.0 | -0.9 | 0.0 | -0.9 | -0.9 | 0.0 |
| EBIT growth | -100.0% | -78900.0% | -97.1% | -0.2% | -100.0% | | 5430.2% | |
| EBIT margin | | 5.7% | 0.0% | | 0.0% | | -29.7% | |
| Non-recurring items [+] | | 3.4 | -0.1 | | | | | |
| Asset impairment | 3.1 | 2.1 | | | | | | |
| Unusual expense | | 1.4 | | | | | | |
| Interest expense, net [+] | | 5.1 | 1.3 | -2.4 | | -3.0 | | |
| Interest expense | | 5.1 | 1.3 | | | | | |
| Interest income | | | | 2.4 | | 3.0 | | |
| Other income (expense), net [+] | | -1.4 | -5.0 | -1.6 | 3.6 | -1.9 | | |
| Gain (loss) on sale of assets | -1.4 | -0.9 | | | | | | |
| Other | -5.8 | -6.1 | | | | | | |
| Pre-tax income | 0.0 | 9.8 | -6.2 | 0.0 | 3.6 | 0.2 | 2.1 | 0.0 |
| Income taxes | 0.0 | -3.7 | -2.5 | -0.8 | -1.7 | -1.0 | -1.0 | 0.0 |
| Tax rate | | | 40.3% | 1746.7% | | | | 0.0% |
| Minority interest | | 0.0 | 0.1 | | | | | |
| Net income | 4.9 | 1.4 | -3.7 | 0.7 | 1.9 | 1.2 | 0.0 | 0.0 |
| Net margin | | 0.4% | -1.8% | | 35.1% | | 0.0% | |
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| Basic EPS [+] | | $0.02 | ($6,175.00) | $0.04 | | $0.06 | | |
| Growth | | -100.0% | -15437600.0% | -33.3% | | | | |
| Diluted EPS [+] | | $0.02 | ($0.26) | $0.03 | | $0.04 | | |
| Growth | | -107.7% | -966.7% | -25.0% | | | | |
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| Dividends per share | $0.08 | | | | | | | |
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| Shares outstanding (basic) [+] | | 71.4 | 0.0 | 18.5 | | 19.4 | | |
| Growth | | 12046211.5% | -100.0% | -4.7% | | | | |
| Shares outstanding (diluted) [+] | | 71.4 | 14.1 | 24.7 | | 29.2 | | |
| Growth | | 407.2% | -43.0% | -15.3% | | | | |
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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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