| In millions, except per share items | Oct-31-13 | Oct-31-12 | Oct-31-11 | Oct-31-10 | Oct-31-09 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Commercial | 876.8 | 610.7 | 572.6 | 545.3 | 530.0 |
| PDS | 146.3 | 138.4 | 127.4 | 125.9 | 125.1 |
| Other | 60.4 | | | | |
| Total revenues | 1,023.1 | 749.1 | 700.0 | 671.2 | 655.1 |
| Revenue growth [+] | 36.6% | 7.0% | 4.3% | 2.5% | |
| Commercial | 43.6% | 6.7% | 5.0% | 2.9% | |
| PDS | 5.7% | 8.6% | 1.2% | 0.6% | |
| Cost of goods sold | 774.0 | 589.8 | 568.2 | 536.8 | 511.2 |
| Gross profit | 249.1 | 159.3 | 131.8 | 134.4 | 143.9 |
| Gross margin | 24.3% | 21.3% | 18.8% | 20.0% | 22.0% |
| Selling, general and administrative | 163.6 | 128.6 | 120.2 | 110.6 | 105.5 |
| Research and development | 10.9 | | | | |
| Adjusted EBITDA | 146.2 | 87.4 | 78.9 | 80.9 | 74.0 |
| Adjusted EBITDA margin | 14.3% | 11.7% | 11.3% | 12.1% | 11.3% |
| Stock-based compensation | 3.2 | 3.1 | 3.5 | 2.3 | 1.0 |
| EBITDA [+] | 123.0 | 71.5 | 64.8 | 79.4 | 81.0 |
| EBITDA growth | 72.0% | 10.3% | -18.4% | -2.0% | |
| EBITDA margin | 12.0% | 9.5% | 9.3% | 11.8% | 12.4% |
| Depreciation and amortization | 48.4 | 40.8 | 53.2 | 55.6 | 42.6 |
| EBIT [+] | 74.6 | 30.7 | 11.6 | 23.8 | 38.4 |
| EBIT growth | 143.0% | 164.7% | -51.3% | -38.0% | |
| EBIT margin | 7.3% | 4.1% | 1.7% | 3.5% | 5.9% |
| Non-recurring items [+] | 40.7 | 67.6 | 7.2 | 10.6 | 2.1 |
| Asset impairment | 13.1 | 57.9 | | 3.6 | |
| Loss (gain) on sale of assets | -1.3 | 0.4 | 0.2 | 0.2 | |
| Interest expense | 47.8 | 26.5 | 25.6 | 19.6 | 15.4 |
| Interest expense | 47.8 | 26.5 | 25.6 | 19.6 | 15.4 |
| Other income (expense), net [+] | -28.4 | 0.4 | 6.5 | -10.3 | -7.4 |
| Gain (loss) on foreign currency transactions | 0.8 | 0.5 | -1.6 | -1.5 | |
| Other | -1.6 | -0.9 | -4.9 | -0.4 | |
| Pre-tax income | -42.3 | -63.0 | -14.7 | -16.7 | 13.5 |
| Income taxes | -6.6 | 43.4 | 1.1 | -41.4 | 12.5 |
| Tax rate | 15.6% | | | 247.9% | 92.6% |
| Earnings from continuing ops | -35.7 | -106.4 | -15.8 | -2.9 | 1.0 |
| Earnings from discontinued ops | -0.2 | -0.3 | -0.6 | -1.7 | |
| Net income | -35.9 | -106.7 | -16.4 | -4.6 | -6.8 |
| Net margin | -3.5% | -14.2% | -2.3% | -0.7% | -1.0% |
| |
| Basic EPS [+] | ($0.25) | ($0.82) | ($0.12) | ($0.02) | $0.03 |
| Growth | -68.9% | 573.4% | 442.8% | -186.3% | |
| Diluted EPS [+] | ($0.25) | ($0.82) | ($0.12) | ($0.02) | $0.03 |
| Growth | -68.9% | 573.4% | 442.8% | -186.3% | |
| |
| Shares outstanding (basic) [+] | 140.1 | 129.6 | 129.6 | 129.2 | 38.4 |
| Growth | 8.0% | 0.0% | 0.4% | 236.2% | |
| Shares outstanding (diluted) [+] | 140.1 | 129.6 | 129.6 | 129.2 | 38.4 |
| Growth | 8.0% | 0.0% | 0.4% | 236.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |