Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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: |
| Corporate | | | | | 118.7 | 110.2 | | |
| Utility Group | | | | | 78.9 | 69.9 | 56.9 | 52.0 |
| Services Group | | | | | 145.8 | 122.1 | 185.9 | 78.8 |
| Total revenues | 211.1 | 210.7 | 204.8 | 212.5 | 197.6 | 179.6 | 173.0 | 130.8 |
| Revenue growth [+] | 0.2% | 2.9% | -3.6% | 7.5% | 10.0% | 3.8% | 32.2% | 13.2% |
| Corporate | | | | | 7.8% | | | |
| Utility Group | | | | | 12.8% | 22.8% | 9.6% | 5.9% |
| Services Group | | | | | 19.4% | -34.3% | 135.9% | 18.6% |
| Cost of goods sold | 200.0 | 196.4 | 181.3 | 185.0 | 148.4 | 141.5 | 136.0 | 101.6 |
| Gross profit | 11.1 | 14.3 | 23.6 | 27.5 | 49.2 | 38.1 | 36.9 | 29.2 |
| Gross margin | 5.3% | 6.8% | 11.5% | 12.9% | 24.9% | 21.2% | 21.4% | 22.3% |
| Selling, general and administrative | 14.9 | 14.3 | 11.2 | 10.9 | 30.8 | 26.9 | 22.2 | 18.4 |
| Other operating expenses | -14.9 | -14.3 | -11.2 | -10.9 | | | | |
| EBITDA [+] | 11.1 | 14.3 | 23.6 | 27.5 | | | 22.3 | 17.4 |
| EBITDA growth | -22.0% | -39.4% | -14.3% | 48.9% | 64.3% | -49.7% | 28.4% | -2.2% |
| EBITDA margin | 5.3% | 6.8% | 11.5% | 12.9% | 9.3% | 6.3% | 12.9% | 13.3% |
| Depreciation and amortization | 14.9 | 14.3 | 11.2 | 10.9 | | | 7.5 | 6.6 |
| EBIT [+] | -3.7 | 0.0 | 12.4 | 16.6 | 18.5 | 11.2 | 14.8 | 10.8 |
| EBIT growth | 13681.5% | -100.2% | -25.6% | -10.0% | 64.3% | -24.0% | 37.3% | -8.2% |
| EBIT margin | -1.8% | 0.0% | 6.0% | 7.8% | 9.3% | 6.3% | 8.6% | 8.2% |
| Non-recurring items [+] | 8.1 | 27.1 | 4.8 | | | | | |
| Asset impairment | 8.1 | 27.1 | 4.8 | | | | | |
| Interest expense, net [+] | 9.7 | 7.9 | 7.1 | 8.0 | 6.1 | 4.1 | 4.2 | 4.2 |
| Interest expense | 9.9 | 8.4 | 7.7 | 8.4 | 6.5 | 5.0 | 4.6 | 4.5 |
| Interest income | 0.2 | 0.5 | 0.6 | 0.5 | 0.4 | 0.9 | 0.4 | 0.3 |
| Other income (expense), net | | | -0.1 | 0.1 | 0.0 | 0.2 | 0.7 | 2.7 |
| Pre-tax income | -21.5 | -35.0 | 0.4 | 8.7 | 12.4 | 7.3 | 11.2 | 9.2 |
| Income taxes | -7.5 | -7.4 | 1.8 | 2.7 | 4.4 | 2.6 | 4.0 | 3.2 |
| Tax rate | 34.7% | 21.2% | 474.4% | 31.0% | 35.7% | 36.2% | 35.9% | 34.9% |
| Earnings from continuing ops | -14.1 | -27.6 | -1.5 | 6.3 | 7.9 | 4.6 | 7.2 | 6.0 |
| Earnings from discontinued ops | 18.1 | -4.3 | 3.0 | 0.0 | -5.6 | -0.1 | | |
| Net income | 4.0 | -31.9 | 1.6 | 6.2 | 2.4 | 4.5 | 7.2 | 6.0 |
| Net margin | 1.9% | -15.2% | 0.8% | 2.9% | 1.2% | 2.5% | 4.1% | 4.6% |
| |
| Basic EPS [+] | ($0.57) | ($1.13) | ($0.06) | $0.27 | $0.38 | $0.25 | $0.49 | $0.44 |
| Growth | -49.4% | 1748.6% | -122.4% | -28.4% | 51.4% | -48.5% | 11.3% | 3.0% |
| Diluted EPS [+] | ($0.57) | ($1.13) | ($0.06) | $0.27 | $0.37 | $0.24 | $0.47 | $0.42 |
| Growth | -49.4% | 1748.6% | -123.0% | -27.6% | 53.6% | -48.6% | 11.8% | 1.5% |
| |
| |
| Shares outstanding (basic) [+] | 24.6 | 24.4 | 24.1 | 22.9 | 20.9 | 18.5 | 14.7 | 13.6 |
| Growth | 0.6% | 1.4% | 5.1% | 9.9% | 12.9% | 25.9% | 7.7% | 6.9% |
| Shares outstanding (diluted) [+] | 24.6 | 24.4 | 24.1 | 23.5 | 21.6 | 19.4 | 15.4 | 14.4 |
| Growth | 0.6% | 1.4% | 2.5% | 8.8% | 11.3% | 26.1% | 7.3% | 8.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|