XML 170 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Net Sales $ 286.6 $ 249.9 $ 530.3 $ 451.8 $ 994.9 $ 918.1 $ 857.9
Operating costs and expenses:              
Cost of sales (exclusive of items shown separately below) 254.4 220.3 471.9 394.2 869.6 799.3 753.9
Selling, general and administrative 13.5 11.2 25.8 21.5 41.9 40.9 26.7
Depreciation and amortization 5.3 5.5 11.4 10.8 22.3 24.6 27.9
Other expense, net 10.5 2.6 16.4 4.5 26.2 14.5 11.9
Total operating costs and expenses 283.7 239.6 525.5 431.0 960.0 879.3 820.4
Operating income 2.9 10.3 4.8 20.8 34.9 38.8 37.5
Non-operating (income) expense              
Interest expense 12.6 5.8 23.8 11.8 22.3 30.8 37.0
Interest income (0.1) (0.1) (0.2) (0.3) (0.6) (1.0) (1.6)
Total non-operating expense, net 12.5 5.7 23.6 11.5 21.7 29.8 35.4
(Loss) income from continuing operations before income taxes (9.6) 4.6 (18.8) 9.3 13.2 9.0 2.1
Income tax provision 2.1 3.3 7.0 5.6 18.9 6.1 (3.9)
(Loss) income from continuing operations (11.7) 1.3 (25.8) 3.7 (5.7) 2.9 6.0
(Loss) income from discontinued operations, net of income taxes (0.1) 0.4   0.4 3.1   0.8
Net (loss) income $ (11.8) $ 1.7 $ (25.8) $ 4.1 $ (2.6) $ 2.9 $ 6.8
Basic and Diluted              
(Loss) income per share from continuing operations $ (0.20) $ 0.02 $ (0.43) $ 0.06 $ (0.09) $ 0.05 $ 0.11
Income from discontinued operations, net of income taxes   $ 0.01   $ 0.01 $ 0.05   $ 0.01
Net (loss) income per share $ (0.20) $ 0.03 $ (0.43) $ 0.07 $ (0.04) $ 0.05 $ 0.12
Weighted average shares of common stock outstanding 59,465,000 58,969,000 59,384,000 58,896,000 59,000,000 58,700,000 58,500,000
Weighted average shares of common stock outstanding, basic and diluted 59,500,000 59,000,000 59,400,000 58,900,000      
Weighted average shares of common stock outstanding, assuming dilution 59,465,000 59,002,000 59,384,000 58,923,000 59,000,000 58,700,000 58,600,000