

| 2011 | 2012 | 2013 | 2014 | 2015 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 990.3 | 865.6 | 877.3 | 863.6 | 787 | 679.7 | |
COGS | 727.3 | 642.1 | 654.2 | 640.9 | 583.1 | 526.1 | |
Gross Profit | 263.1 | 223.5 | 223.1 | 222.7 | 203.8 | 153.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19.7 | 20.65 | 17.44 | 16.43 | 15.39 | (44.93) | |
Total Operating Expenses | - | 844.9 | 859.9 | 847.2 | 188.4 | 724.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230.6 | 202.2 | 205.6 | 206 | 188.4 | 196 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (1.582) | (2.256) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.67 | 11.02 | 6.428 | 5.935 | 6.562 | 10.5 | |
Net Income | |||||||
Net Income | - | (14.63) | (14.52) | (19.6) | 3.302 | (168.9) | |
Supplemental | |||||||
EBIT | - | 20.65 | 17.44 | 16.43 | 11.74 | (44.93) | |
EBITDA | - | - | - | - | 17.55 | - | |