

| 2009 | 2010 | 2011 | 2012 | 2013 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420.9 | 287.6 | 392.2 | 447 | 416.1 | 88.46 | |
COGS | 318.4 | 246 | 349.1 | 401 | 356 | 76.25 | |
Gross Profit | 102.5 | 41.53 | 43.02 | 46.09 | 60.19 | 12.21 | |
Operating Expenses & Income | |||||||
Operating Income | 45.61 | 3.947 | (2.412) | 8.778 | 19.64 | 2.908701 | |
Total Operating Expenses | - | 283.6 | 38.37 | 37.31 | 40.55 | 85.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.91 | 37.58 | 38.37 | 37.31 | 40.55 | 9.302046 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (1.141) | (6.483) | (3.669) | (3.22) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.75 | 1.37 | 1.788 | 0.846 | 2.65 | 0.73079 | |
Net Income | |||||||
Net Income | 18.95 | 1.28 | (5.032) | 2.173 | 12.33 | 1.10386 | |
Supplemental | |||||||
EBIT | - | 3.947 | (2.06) | 9.638 | 18.94 | 2.908701 | |
EBITDA | - | - | 6.523 | 18.2 | 27.19 | - | |