| In millions, except per share items | Dec-31-09 | Apr-30-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Holland | 11.6 | 3.4 | 24.1 | | | | | |
| Other | 409.6 | 213.8 | 833.7 | | | | | |
| Revenues | 421.2 | 217.2 | 857.9 | 881.6 | 927.0 | 928.0 | 801.1 | 742.3 |
| Revenue growth [+] | -50.9% | | -2.7% | -4.9% | -0.1% | 15.9% | 7.9% | 5.4% |
| Holland | -52.1% | | | | | | | |
| Cost of goods sold | 374.7 | 189.5 | 789.9 | 801.1 | 828.9 | 847.8 | 706.1 | 657.9 |
| Gross profit | 46.5 | 27.6 | 68.0 | 80.5 | 98.1 | 80.3 | 94.9 | 84.4 |
| Gross margin | 11.0% | 12.7% | 7.9% | 9.1% | 10.6% | 8.7% | 11.8% | 11.4% |
| Selling, general and administrative | 13.0 | 7.0 | 22.7 | 25.4 | 29.0 | 25.9 | 28.6 | 23.0 |
| Other operating expenses | 38.4 | -141.5 | 17.7 | | | | | |
| EBITDA [+] | 28.2 | 162.4 | 29.9 | 51.9 | 65.6 | 41.1 | 64.4 | 70.4 |
| EBITDA growth | -5.6% | | -42.4% | -20.8% | 59.5% | -36.1% | -8.6% | 43.4% |
| EBITDA margin | 6.7% | 74.8% | 3.5% | 5.9% | 7.1% | 4.4% | 8.0% | 9.5% |
| Depreciation and amortization | 33.1 | 10.1 | 35.2 | 33.0 | 34.9 | 42.3 | 53.3 | 57.5 |
| EBIT [+] | -4.9 | 152.4 | -5.3 | 19.0 | 30.6 | -1.2 | 11.0 | 12.9 |
| EBIT growth | -6.4% | | -127.8% | -38.1% | -2674.4% | -110.8% | -14.8% | -291.9% |
| EBIT margin | -1.2% | 70.2% | -0.6% | 2.2% | 3.3% | -0.1% | 1.4% | 1.7% |
| Non-recurring items [+] | 5.2 | 144.4 | -5.6 | 3.9 | 1.7 | 22.4 | 1.1 | 194.6 |
| Asset impairment | | | | | 0.9 | 22.2 | | 183.0 |
| Loss (gain) on sale of assets | | -0.4 | -1.2 | 0.2 | | | | |
| Interest expense | 23.3 | 5.5 | 38.4 | 41.0 | 41.2 | 38.6 | 39.6 | 34.2 |
| Interest expense | 23.3 | 5.5 | 38.4 | 41.0 | 41.2 | 38.6 | 39.6 | 34.2 |
| Other income (expense), net | 0.5 | 145.7 | -20.1 | -0.6 | 2.8 | -1.1 | 26.0 | -16.0 |
| Pre-tax income | -32.8 | 148.1 | -58.2 | -26.6 | -9.6 | -63.3 | -3.7 | -231.8 |
| Income taxes | -11.8 | 37.8 | -0.4 | 0.0 | -0.1 | -4.1 | 3.1 | -11.4 |
| Tax rate | 36.0% | 25.5% | 0.8% | 0.0% | 1.3% | 6.5% | | 4.9% |
| Minority interest | | | | | | | | -0.1 |
| Earnings from continuing ops | -21.0 | 110.3 | -57.8 | -26.6 | -9.4 | -59.2 | -6.8 | -220.5 |
| Earnings from discontinued ops | -0.1 | -0.1 | -0.1 | 0.2 | -0.8 | -0.8 | -0.1 | |
| Net income | -21.1 | 110.2 | -57.8 | -26.3 | -10.3 | -60.0 | -6.8 | -220.5 |
| Net margin | -5.0% | 50.7% | -6.7% | -3.0% | -1.1% | -6.5% | -0.9% | -29.7% |
| |
| Basic EPS [+] | ($12.02) | $8.86 | ($4.66) | ($2.16) | ($0.77) | ($4.88) | ($0.56) | ($18.38) |
| Growth | 157.9% | | 116.0% | 179.7% | -84.2% | 767.6% | -96.9% | 523.2% |
| Diluted EPS [+] | ($12.02) | $8.86 | ($4.66) | ($2.16) | ($0.77) | ($4.88) | ($0.56) | ($18.38) |
| Growth | 157.9% | | 116.0% | 179.7% | -84.2% | 767.6% | -96.9% | 523.3% |
| |
| Shares outstanding (basic) [+] | 1.8 | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 12.0 |
| Growth | -85.9% | | 0.7% | 0.7% | 0.7% | 1.0% | 0.2% | 0.0% |
| Shares outstanding (diluted) [+] | 1.8 | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 12.0 |
| Growth | -85.9% | | 0.7% | 0.7% | 0.7% | 1.0% | 0.2% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |