| 2012年
2月29日 | 2013年
2月28日 | 2014年
2月28日 | 2015年
2月28日 | 2016年
2月29日 | 2017年
2月28日 | 2018年
2月28日 | 2019年
2月28日 | 2020年
2月29日 | 2021年
2月28日 | 2022年
2月28日 | 2023年
2月28日 |
|---|
| Sales | 469 | 571 | 752 | 817 | 903 | 859 | 810 | 927 | 1,062 | 839 | 903 | 1,324 |
|---|
| Cost of sales | 345 | 406 | 546 | 611 | 673 | 654 | 650 | 728 | 825 | 650 | 677 | 1,028 |
|---|
| Gross margin | 125 | 164 | 206 | 206 | 230 | 205 | 160 | 199 | 237 | 189 | 225 | 296 |
|---|
| Selling, general and administrative | 49 | 66 | 106 | 99 | 108 | 106 | 112 | 122 | 139 | 107 | 114 | 122 |
|---|
| Restructuring and impairment charges | - | - | - | - | - | - | - | - | - | 20 | -2 | - |
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| Operating income from continuing operations | - | - | - | 107 | 122 | 98 | 48 | 77 | 79 | 62 | 113 | 174 |
|---|
| Interest expense | 14 | 13 | 18 | 17 | 15 | 15 | 14 | 15 | 13 | 10 | 6 | 89 |
|---|
| Equity in (earnings) loss of unconsolidated subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 3 |
|---|
| Other (income) expense, net | 2 | 1 | 4 | -3 | -3 | 1 | -3 | 1 | -1 | -1 | -1 | 1 |
|---|
| Income from continuing operations before income taxes | 64 | 94 | 94 | 90 | 104 | 85 | 31 | 63 | 65 | 51 | 106 | 89 |
|---|
| Income tax expense | 23 | 34 | 34 | 25 | 28 | 24 | -14 | 12 | 17 | 11 | 22 | 22 |
|---|
| Net income from continuing operations | - | - | - | - | - | - | - | - | - | - | - | 66 |
|---|
| Income from discontinued operations, net of tax | - | - | - | - | - | - | - | - | - | - | - | 13 |
|---|
| Loss on disposal of discontinued operations, net of tax | - | - | - | - | - | - | - | - | - | - | - | -132 |
|---|
| Net income (loss) from discontinued operations | - | - | - | - | - | - | - | - | - | - | - | -119 |
|---|
| Net income (loss) | 41 | 60 | 60 | 65 | 77 | 61 | 45 | 51 | 48 | 40 | 84 | -53 |
|---|
| Dividends on preferred stock | - | - | - | - | - | - | - | - | - | - | - | 8 |
|---|
| Net income (loss) available to common shareholders | - | - | - | - | - | - | - | - | - | - | - | -61 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | - | - | - | - | - | - | 2.34 |
|---|
| Earnings (loss) per common share from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | - | - | -4.81 |
|---|
| Earnings Per Share, Basic | 3.24 | 2.39 | 2.34 | 2.53 | 2.98 | 2.35 | 1.74 | 1.97 | 1.84 | 1.53 | 3.38 | -2.47 |
|---|
| Earnings Per Share, Diluted | 3.21 | 2.37 | 2.32 | 2.52 | 2.96 | 2.33 | 1.73 | 1.96 | 1.84 | 1.52 | 3.35 | -2.45 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | - | - | - | - | - | - | 2.33 |
|---|
| Earnings (loss) per common share from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | - | - | -4.78 |
|---|
| Common Stock, Dividends, Per Share, Declared | - | - | - | - | - | - | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 |
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