Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Gevity Edge Select | | | | 0.3 | | | | |
| Gevity Edge | | | | 608.5 | | | | |
| Total revenues | 520.5 | 601.6 | 647.5 | 608.8 | 585.5 | 425.8 | 374.7 | 332.8 |
| Revenue growth | -13.5% | -7.1% | 6.4% | 4.0% | 37.5% | 13.7% | 12.6% | 3.3% |
| Cost of goods sold | 375.2 | 415.6 | 444.1 | 413.8 | 406.1 | 310.1 | 284.1 | 261.8 |
| Gross profit | 145.3 | 186.0 | 203.5 | 195.0 | 179.3 | 115.7 | 90.5 | 71.0 |
| Gross margin | 27.9% | 30.9% | 31.4% | 32.0% | 30.6% | 27.2% | 24.2% | 21.3% |
| Selling, general and administrative [+] | 48.1 | 55.9 | 54.5 | 49.3 | 41.8 | 31.5 | 25.1 | 29.3 |
| General and administrative | 48.1 | 55.9 | 54.5 | 49.3 | 41.8 | 31.5 | 25.1 | 29.3 |
| Other operating expenses | 89.4 | 99.1 | 100.6 | 90.7 | 86.0 | 62.7 | 60.5 | 71.0 |
| EBITDA [+] | 23.9 | 47.3 | 62.3 | 69.6 | 65.7 | 29.0 | 13.1 | -20.0 |
| EBITDA growth | -49.4% | -24.1% | -10.5% | 6.0% | 127.0% | 121.2% | -165.4% | -501.9% |
| EBITDA margin | 4.6% | 7.9% | 9.6% | 11.4% | 11.2% | 6.8% | 3.5% | -6.0% |
| Depreciation and amortization | 16.0 | 16.3 | 13.9 | 14.6 | 14.2 | 7.4 | 8.1 | 9.3 |
| EBIT [+] | 7.9 | 31.0 | 48.4 | 55.0 | 51.6 | 21.6 | 5.0 | -29.3 |
| EBIT growth | -74.6% | -35.9% | -12.0% | 6.7% | 138.9% | 333.8% | -117.0% | 674.0% |
| EBIT margin | 1.5% | 5.2% | 7.5% | 9.0% | 8.8% | 5.1% | 1.3% | -8.8% |
| Non-recurring items | 8.7 | | | | | | | |
| Interest income, net [+] | -2.1 | -1.9 | 0.7 | 1.0 | 0.8 | 1.5 | 2.0 | 3.3 |
| Interest expense | 2.5 | 2.8 | 0.4 | 0.4 | 0.3 | | | |
| Interest income | 0.4 | 0.9 | 1.1 | 1.4 | 1.2 | 1.5 | 2.0 | 3.3 |
| Other income (expense), net | 0.1 | -0.6 | -0.2 | | -0.1 | -0.1 | 0.1 | 0.0 |
| Pre-tax income | -2.9 | 28.6 | 48.9 | 56.0 | 52.3 | 23.0 | 7.1 | -26.0 |
| Income taxes | -1.6 | 10.5 | 13.4 | 18.6 | 17.7 | 7.6 | 2.4 | -10.4 |
| Tax rate | 54.3% | 36.7% | 27.3% | 33.2% | 33.8% | 33.0% | 33.2% | 40.0% |
| Earnings from continuing ops | -1.3 | 18.1 | 35.6 | 37.4 | 4.7 | 13.0 | 4.7 | -15.6 |
| Earnings from discontinued ops | -3.5 | -8.1 | -0.3 | | | | | |
| Net income | -4.8 | 10.0 | 35.3 | 37.4 | 4.7 | 13.0 | 4.7 | -15.6 |
| Net margin | -0.9% | 1.7% | 5.4% | 6.1% | 0.8% | 3.1% | 1.3% | -4.7% |
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| Basic EPS [+] | ($0.06) | $0.76 | $1.37 | $1.36 | $0.20 | $0.66 | $0.23 | ($0.76) |
| Growth | -107.3% | -44.3% | 0.7% | 593.3% | -70.3% | 189.0% | -130.2% | -2777.9% |
| Diluted EPS [+] | ($0.06) | $0.75 | $1.33 | $1.31 | $0.18 | $0.53 | $0.22 | ($0.76) |
| Growth | -107.5% | -43.8% | 1.4% | 611.5% | -65.1% | 134.7% | -129.7% | -2779.4% |
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| Shares outstanding (basic) [+] | 23.6 | 23.7 | 25.9 | 27.5 | 24.1 | 19.7 | 20.7 | 20.6 |
| Growth | -0.5% | -8.7% | -5.5% | 13.8% | 22.5% | -5.0% | 0.6% | -3.5% |
| Shares outstanding (diluted) [+] | 23.6 | 24.2 | 26.8 | 28.5 | 25.7 | 24.6 | 21.1 | 20.6 |
| Growth | -2.8% | -9.5% | -6.1% | 10.9% | 4.4% | 17.0% | 2.3% | -3.6% |
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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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