Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total non-interest income | 0.4 | 1.3 | 1.4 | -0.8 | -0.3 | -1.1 | -0.9 | 1.6 |
| Pre-tax income | 109.8 | 130.5 | 147.6 | 42.6 | 78.1 | 107.0 | 136.9 | 161.3 |
| Income taxes | 171.1 | 176.1 | 183.7 | 21.8 | 37.0 | 48.4 | 60.2 | 69.2 |
| Tax rate | | 134.9% | 124.4% | | 47.3% | 45.2% | 44.0% | 42.9% |
| Minority interest | | | | 0.0 | | | | |
| Net income | -61.3 | -45.6 | -36.1 | 20.7 | 41.1 | 58.6 | 76.7 | 92.2 |
| Net margin | -63.9% | -36.7% | -23.2% | 10.8% | 17.3% | 21.2% | 24.8% | 28.2% |
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| Basic EPS | ($1.03) | ($0.77) | ($0.61) | $0.35 | $0.71 | $1.01 | $1.35 | $1.61 |
| Diluted EPS | ($1.03) | ($0.77) | ($0.61) | $0.35 | $0.70 | $1.00 | $1.34 | $1.61 |
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| Shares outstanding (basic) | 59.6 | 59.1 | 58.8 | 58.5 | 58.2 | 58.3 | 56.9 | 57.1 |
| Shares outstanding (diluted) | 59.8 | 59.3 | 59.1 | 58.8 | 58.4 | 58.4 | 57.1 | 57.2 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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