$KRO
KRONOS WORLDWIDE INC

2015 Q1 Form 10-K Financial Statement

#000156459015001607 Filed on March 12, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2013 Q4 2013 Q3
Revenue $365.1M $368.6M $419.1M
YoY Change -13.09% -7.11% -11.38%
Cost Of Revenue $287.7M $317.1M $371.9M
YoY Change -15.28% -8.67% -3.88%
Gross Profit $77.40M $51.50M $47.20M
YoY Change -3.85% 3.83% -45.12%
Gross Profit Margin 21.2% 13.97% 11.26%
Selling, General & Admin $43.40M $95.70M $44.70M
YoY Change -11.61% 64.72% 3.23%
% of Gross Profit 56.07% 185.83% 94.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.00M $12.60M $12.60M
YoY Change -12.7% 1.61% 9.57%
% of Gross Profit 14.21% 24.47% 26.69%
Operating Expenses $43.40M $49.30M $83.90M
YoY Change -11.61% 4.89% 93.76%
Operating Profit $32.20M $2.200M -$36.70M
YoY Change 23.85% -15.38% -195.32%
Interest Expense $4.600M -$5.100M $4.500M
YoY Change 15.0% -41.38% -35.71%
% of Operating Profit 14.29% -231.82%
Other Income/Expense, Net
YoY Change
Pretax Income $27.80M -$3.700M -$43.50M
YoY Change 25.23% -47.89% -228.7%
Income Tax $9.400M -$3.900M -$13.60M
% Of Pretax Income 33.81%
Net Earnings $18.40M $2.900M -$29.90M
YoY Change 28.67% -116.02% -184.94%
Net Earnings / Revenue 5.04% 0.79% -7.13%
Basic Earnings Per Share
Diluted Earnings Per Share $158.8K $25.02K -$258.0K
COMMON SHARES
Basic Shares Outstanding 115.9M 115.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.4M $53.80M $59.80M
YoY Change -32.18% -80.97% -46.08%
Cash & Equivalents $121.4M $53.80M $59.80M
Short-Term Investments
Other Short-Term Assets $15.40M $28.30M $31.40M
YoY Change -31.25% 70.48% 35.34%
Inventory $394.0M $416.6M $393.4M
Prepaid Expenses
Receivables $255.6M $225.1M $275.4M
Other Receivables $30.70M $57.40M $61.50M
Total Short-Term Assets $817.1M $781.2M $821.5M
YoY Change -12.88% -36.15% -22.1%
LONG-TERM ASSETS
Property, Plant & Equipment $430.1M $536.3M $524.0M
YoY Change -19.52% 2.64% 6.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $88.60M $132.7M $140.4M
YoY Change -21.66% 0.91% -27.96%
Other Assets $168.7M $20.50M $187.9M
YoY Change -1.11% -29.55% 706.44%
Total Long-Term Assets $257.3M $301.6M $852.3M
YoY Change -68.55% 7.29% 73.87%
TOTAL ASSETS
Total Short-Term Assets $817.1M $781.2M $821.5M
Total Long-Term Assets $257.3M $301.6M $852.3M
Total Assets $1.505B $1.619B $1.674B
YoY Change -14.32% -20.12% -17.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $97.20M $123.9M $118.7M
YoY Change -35.2% -23.19% -22.52%
Accrued Expenses $30.90M $81.60M $79.40M
YoY Change -44.72% 82.55% 65.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.900M $3.100M $20.70M
YoY Change 0.0% -85.38% -3.72%
Total Short-Term Liabilities $193.8M $278.0M $297.4M
YoY Change -29.5% -15.35% -2.65%
LONG-TERM LIABILITIES
Long-Term Debt $344.7M $180.4M $203.3M
YoY Change -0.55% -52.39% -51.14%
Other Long-Term Liabilities $241.0M $34.50M $229.4M
YoY Change 20.5% 13.86% 691.03%
Total Long-Term Liabilities $585.7M $406.0M $432.7M
YoY Change 7.15% -36.21% -29.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $193.8M $278.0M $297.4M
Total Long-Term Liabilities $585.7M $406.0M $432.7M
Total Liabilities $786.0M $684.0M $753.3M
YoY Change -5.91% -29.11% -18.17%
SHAREHOLDERS EQUITY
Retained Earnings -$312.6M
YoY Change 121.55%
Common Stock $1.400B
YoY Change 116541.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $718.5M $935.1M $920.5M
YoY Change
Total Liabilities & Shareholders Equity $1.505B $1.619B $1.674B
YoY Change -14.32% -20.12% -17.8%

Cashflow Statement

Concept 2015 Q1 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $18.40M $2.900M -$29.90M
YoY Change 28.67% -116.02% -184.94%
Depreciation, Depletion And Amortization $11.00M $12.60M $12.60M
YoY Change -12.7% 1.61% 9.57%
Cash From Operating Activities -$10.00M $69.60M $75.90M
YoY Change 300.0% 258.76% -39.04%
INVESTING ACTIVITIES
Capital Expenditures $11.70M -$17.70M -$16.10M
YoY Change -28.22% -39.59% 18.38%
Acquisitions
YoY Change
Other Investing Activities $700.0K -$1.100M $200.0K
YoY Change 16.67% -100.46% -101.63%
Cash From Investing Activities -$11.00M -$18.80M -$15.90M
YoY Change -29.94% -109.07% -38.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $900.0K
YoY Change -99.66%
Cash From Financing Activities -17.00M -57.70M -103.7M
YoY Change -111.85% 4.34% 26.77%
NET CHANGE
Cash From Operating Activities -10.00M 69.60M 75.90M
Cash From Investing Activities -11.00M -18.80M -15.90M
Cash From Financing Activities -17.00M -57.70M -103.7M
Net Change In Cash -38.00M -6.900M -43.70M
YoY Change -130.33% -104.03% -360.12%
FREE CASH FLOW
Cash From Operating Activities -$10.00M $69.60M $75.90M
Capital Expenditures $11.70M -$17.70M -$16.10M
Free Cash Flow -$21.70M $87.30M $92.00M
YoY Change 15.43% 79.26% -33.38%

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CY2014 us-gaap Increase Decrease In Accounts And Other Receivables
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400000
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CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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6300000
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37200000
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4100000
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11400000
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1500000
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14000000
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4300000
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76900000
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130400000
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87700000
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74800000
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67600000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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61200000
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178700000
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314800000
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2600000
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500000
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100000
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572400000
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430400000
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523800000
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588700000
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265200000
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7100000
CY2014 us-gaap Payments Of Financing Costs
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6100000
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69500000
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69500000
CY2014 us-gaap Payments Of Dividends Common Stock
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69500000
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700000
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89600000
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198600000
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123300000
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1600000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1200000
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200200000
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113900000
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82500000
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282700000
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35600000
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18600000
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14700000
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94300000
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33200000
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17500000
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12200000
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7400000
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7000000
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 17 - Recent accounting pronouncements: </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font>.&#160; This standard replaces existing revenue recognition guidance, which in many cases was tailored for specific industries, with a uniform accounting standard applicable to all industries and transactions.&#160; The new standard is effective for us beginning with the first quarter of 2017.&#160; Entities may elect to adopt ASU No. 2014-09 retrospectively for all periods for all contracts and transactions which occurred during the period (with a few exceptions for practical expediency) or retrospectively with a cumulative effect recognized as of the date of adoption.&#160; ASU No. 2014-09 is a fundamental rewriting of existing GAAP with respect to revenue recognition, and we are still evaluating the effect the Standard will have on our Consolidated Financial Statements.&#160; In addition, we have not yet determined the method we will use to adopt the Standard.</p></div>
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CY2014 us-gaap Concentration Risk Credit Risk
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style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.72%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2012</p></td> <td valign="bottom" style="width:0.82%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">&#160;</p></td> <td colspan="3" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.68%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: 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style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.82%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.94%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New 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normal;">&#160;</p></td> <td valign="bottom" style="width:9.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</p></td> <td valign="bottom" style="width:2.94%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%&#160;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div>
CY2014Q4 us-gaap Equity Method Investment Ownership Percentage
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0.50
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1100000
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UndistributedEarningsOfForeignSubsidiaries
659000000
CY2014 kro Amount Of Benefit That May Be Recognized For Uncertain Tax Position
AmountOfBenefitThatMayBeRecognizedForUncertainTaxPosition
Greater than 50%
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
89000000
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
93000000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
95000000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19000000
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
14900000
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
7500000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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1000000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1600000
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
66600000
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
76000000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18000000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2014 kro Equity Method Investment Summarized Financial Information Costs And Expenses
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CY2014Q4 us-gaap Available For Sale Securities
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 kro Deferred Income Tax Expense Benefit Net Of Utp Change
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CY2014 kro Deferred Income Tax Expense Benefit Net Of Utp Change
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013 kro Average Rate Of Return On Plan Assets
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CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2014Q4 kro Deferred Tax Asset Netting By Jurisdiction
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CY2013Q4 kro Gross Deferred Tax Liability Before Netting By Jurisdiction
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CY2014Q4 us-gaap Deferred Income Tax Liabilities
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200000
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100000
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100000
CY2012 kro Unrecognized Tax Benefits Change In Foreign Currency Exchange Rates
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CY2013 kro Unrecognized Tax Benefits Change In Foreign Currency Exchange Rates
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CY2014Q4 us-gaap Unrecognized Tax Benefits
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CY2013Q4 kro Benefit Of Uncertain Tax Position Upon Recognition
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CY2014Q4 kro Benefit Of Uncertain Tax Position Upon Recognition
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300000
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300000
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CY2014Q4 us-gaap Other Sundry Liabilities Noncurrent
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5300000
CY2012Q4 kro Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Under Proposed Plan
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200000
CY2014Q4 kro Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Issuance
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185000
CY2013 kro Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued
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CY2013 us-gaap Litigation Settlement Expense
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CY2013 kro Entity Wide Revenue Top Customers Percentage
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CY2014 kro Entity Wide Revenue Top Customers Percentage
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8000
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5100000
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4200000
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CY2012 us-gaap Operating Leases Rent Expense Net
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CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2014Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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0.075
CY2013 kro Percentage Of Assets Valued Using Observable Inputs From Level One Or Level Two
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0.83
CY2014 kro Percentage Of Assets Valued Using Observable Inputs From Level One Or Level Two
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0.80
CY2013Q4 kro Combined Master Retirement Trust Asset Value
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722800000
CY2014Q4 kro Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
715500000
CY2013Q4 kro Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
1.00
CY2014Q4 kro Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
1.00
CY2013 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
5300000
CY2014 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-13700000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
4600000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1300000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2900000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-91800000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-63500000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-56800000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-159800000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-185800000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-197100000
CY2014Q4 kro Income Taxes Receivable From Parent
IncomeTaxesReceivableFromParent
3500000
CY2013Q4 kro Income Tax Payable To Parent
IncomeTaxPayableToParent
500000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9700000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4700000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3500000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3200000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21600000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
50700000
CY2014Q4 kro Debt Instrument Base Principal Amount
DebtInstrumentBasePrincipalAmount
1000
CY2014Q4 kro Debt Instrument Estimated Market Price Per Base Principal Amount
DebtInstrumentEstimatedMarketPricePerBasePrincipalAmount
983.1
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
481100000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
419100000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
368600000
CY2014Q4 kro Fair Value Of Currency Forward Contracts Recognized In Accounts Payable And Accrued Liabilities
FairValueOfCurrencyForwardContractsRecognizedInAccountsPayableAndAccruedLiabilities
4200000
CY2014 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
4200000
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
1000000
CY2013Q4 kro Fair Value Of Currency Forward Contracts Recognized In Accounts And Other Receivables
FairValueOfCurrencyForwardContractsRecognizedInAccountsAndOtherReceivables
200000
CY2013Q4 kro Fair Value Of Currency Forward Contracts Recognized In Accounts Payable And Accrued Liabilities
FairValueOfCurrencyForwardContractsRecognizedInAccountsPayableAndAccruedLiabilities
1200000
CY2013 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1000000
CY2013Q2 us-gaap Gross Profit
GrossProfit
9600000
CY2013Q3 us-gaap Gross Profit
GrossProfit
47200000
CY2013Q4 us-gaap Gross Profit
GrossProfit
51500000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-33900000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-29900000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
2900000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.29
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
443500000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
414800000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
373500000
CY2014Q2 us-gaap Gross Profit
GrossProfit
93800000
CY2014Q3 us-gaap Gross Profit
GrossProfit
95700000
CY2014Q4 us-gaap Gross Profit
GrossProfit
79700000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
33100000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
31900000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
19900000
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.29
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.28
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.17
CY2013Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
290000000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3900000
CY2014Q2 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
5700000

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