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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total $ | 434.5 | 473.0 | 461.4 | 362.7 | 353.4 | | | |
Canada | 225.3 | 241.7 | 222.1 | 188.0 | 166.3 | 142.7 | 125.0 | |
Florida | 209.3 | 231.4 | 239.4 | 174.6 | 187.0 | 144.1 | | |
Other | | | | | | 0.3 | 1.8 | |
Total revenues | 434.5 | 473.0 | 461.4 | 362.7 | 353.4 | 287.1 | 126.8 | 98.8 |
Revenue growth [+] | -8.1% | 2.5% | 27.2% | 2.6% | 23.1% | 126.5% | 28.2% | 6.0% |
Total $ | -8.1% | 2.5% | 27.2% | 2.6% | | | | |
Canada | -6.8% | 8.8% | 18.1% | 13.0% | 16.5% | 14.2% | | |
Florida | -9.6% | -3.4% | 37.1% | -6.6% | 29.8% | | | |
Cost of goods sold | 277.5 | 309.1 | 301.6 | 247.6 | 253.6 | 205.5 | 84.7 | 64.4 |
Gross profit | 157.1 | 163.9 | 159.9 | 115.1 | 99.8 | 81.6 | 42.1 | 34.4 |
Gross margin | 36.1% | 34.7% | 34.6% | 31.7% | 28.2% | 28.4% | 33.2% | 34.8% |
Selling, general and administrative | 58.3 | 66.5 | 64.2 | 56.8 | 52.4 | 50.3 | 30.4 | 15.2 |
Other operating expenses | 42.4 | 55.8 | 54.8 | 45.0 | 35.4 | 23.1 | 16.7 | 11.8 |
EBITDA [+] | 100.8 | 87.0 | 95.7 | 51.0 | 51.6 | 40.3 | 9.9 | |
EBITDA growth | 15.9% | -9.1% | 87.8% | -1.3% | 28.2% | 307.8% | 33.4% | -290.7% |
EBITDA margin | 23.2% | 18.4% | 20.7% | 14.0% | 14.6% | 14.0% | 7.8% | 7.5% |
Depreciation and amortization | 44.6 | 45.3 | 54.9 | 37.7 | 39.7 | 32.2 | 14.9 | |
EBIT [+] | 56.3 | 41.7 | 40.8 | 13.3 | 12.0 | 8.1 | -5.0 | 7.4 |
EBIT growth | 35.1% | 2.1% | 207.5% | 10.8% | 47.1% | -261.3% | -168.1% | -240.5% |
EBIT margin | 12.9% | 8.8% | 8.8% | 3.7% | 3.4% | 2.8% | -4.0% | 7.5% |
Interest expense | 31.0 | 37.4 | 40.7 | 31.0 | 28.2 | 30.8 | 8.3 | 5.7 |
Interest expense | 31.0 | 37.4 | 40.7 | 31.0 | 28.2 | 30.8 | 8.3 | 5.7 |
Other income (expense), net | | | | -19.7 | -21.0 | -17.5 | -10.2 | 2.2 |
Pre-tax income | 25.3 | 4.2 | 0.1 | -37.4 | -37.3 | -40.2 | -23.5 | 3.8 |
Income taxes | 11.2 | 6.2 | 14.4 | 12.2 | 12.1 | 7.6 | -0.6 | 1.7 |
Tax rate | 44.5% | 146.3% | 10773.9% | | | | 2.5% | 44.6% |
Earnings from continuing ops | 14.1 | -2.0 | -14.3 | -49.5 | -49.4 | -47.8 | -0.1 | 0.0 |
Earnings from discontinued ops | | 0.4 | 2.8 | 1.0 | -0.9 | -0.6 | | |
Net income | 14.1 | -1.5 | -11.5 | -48.5 | -50.3 | -48.2 | -0.1 | 0.0 |
Net margin | 3.2% | -0.3% | -2.5% | -13.4% | -14.2% | -16.8% | -0.1% | 0.0% |
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Basic EPS [+] | $0.30 | ($0.04) | ($310.89) | ($1.40) | ($1.50) | ($1.62) | ($1.98) | ($0.39) |
Growth | -816.3% | -100.0% | 22090.8% | -6.7% | -7.5% | -18.2% | 410.9% | -75.8% |
Diluted EPS [+] | $0.30 | ($0.04) | ($310.89) | ($1.40) | ($1.50) | ($1.62) | ($1.98) | ($0.39) |
Growth | -816.3% | -100.0% | 22090.8% | -6.7% | -7.5% | -18.2% | 410.9% | -75.8% |
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Shares outstanding (basic) [+] | 46.2 | 46.1 | 0.0 | 35.4 | 32.9 | 29.4 | 0.0 | 0.0 |
Growth | 0.3% | 100056.5% | -99.9% | 7.5% | 11.8% | 75734.1% | 19.6% | 164.4% |
Shares outstanding (diluted) [+] | 46.2 | 46.1 | 0.0 | 35.4 | 32.9 | 29.4 | 0.0 | 0.0 |
Growth | 0.3% | 100056.5% | -99.9% | 7.5% | 11.8% | 75734.1% | 19.6% | 164.4% |
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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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