

| 2011 | 2012 | 2013 | 2014 | 2015 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 490.9 | 480.8 | 485.3 | 107.1 | 120 | 135.8 | |
COGS | 425.7 | 436.3 | 434.1 | 88.97 | 105.4 | 125.4 | |
Gross Profit | 65.17 | 44.51 | 51.18 | 18.11 | 14.61 | 10.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5.954 | (16.31) | 2.901 | (5.73) | (23.8) | 18.09 | |
Total Operating Expenses | 59.21 | 60.81 | 49.2 | 23.83 | 38.41 | 45.23 | |
R&D Expenses | - | - | - | - | - | 0.0004 | |
Selling General & Admin Expenses | 23.57 | 22.91 | 20.73 | 15.29 | 26.3 | 28.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.754) | (0.968) | (1.017) | (1.859) | (8.607) | (15.56) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.446) | 10.57 | 11.83 | 0.29 | 0.213 | (0.992) | |
Net Income | |||||||
Net Income | 11.18 | (34.3) | (11.8) | (7.869) | (42.84) | (129.9) | |
Supplemental | |||||||
EBIT | 5.954 | (16.31) | (9.855) | (5.725) | (23.8) | (34.83) | |
EBITDA | 10.3 | (10.55) | (4.007) | 0.123 | (14.73) | (20.39) | |