Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 23.3 | 37.8 | 16.6 | 9.8 | 10.4 | 56.2 | 88.8 | 112.2 |
| Total interest expense | | | | | | | 464.4 | |
| Net interest income | 23.3 | 37.8 | 16.6 | 9.8 | 10.4 | 56.2 | 553.2 | 112.2 |
| Equity in earnings | 2.0 | 6.1 | -66.6 | -6.3 | -2.6 | 10.9 | 11.4 | 6.6 |
| Pre-tax income before non-recurring items | 823.0 | 130.2 | 236.0 | 196.0 | 63.4 | 185.2 | 21.2 | 142.2 |
| Non-recurring items | 315.9 | 1.8 | 18.3 | 19.7 | 66.0 | 174.3 | 9.8 | 135.7 |
| Pre-tax income | 507.1 | 128.4 | 217.7 | 176.3 | -2.6 | 10.9 | 11.4 | 6.6 |
| Income taxes | -4.4 | -3.3 | -9.4 | -5.5 | 17.9 | 1.3 | -4.5 | 9.8 |
| Tax rate | | | | | | 12.2% | | 148.8% |
| Minority interest | | | | | 12.4 | 8.5 | 12.2 | 12.8 |
| Earnings from continuing ops | 494.9 | 114.1 | 143.4 | 159.4 | 1,058.4 | 413.0 | 360.8 | 138.5 |
| Earnings from discontinued ops | 2.9 | 388.2 | 267.7 | -115.4 | | | 265.8 | -699.1 |
| Net income | 497.8 | 502.3 | 411.1 | 44.0 | 1,058.4 | 413.0 | 626.5 | -560.6 |
| Net margin | 24.2% | 26.5% | 25.0% | 3.5% | 57.3% | 22.3% | 29.4% | -28.9% |
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| Basic EPS | $0.92 | $0.21 | $0.27 | $0.33 | $2.25 | $0.88 | $0.77 | $0.30 |
| Diluted EPS | $0.92 | $0.21 | $0.27 | $0.33 | $2.23 | $0.88 | $0.77 | $0.30 |
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| Shares outstanding (basic) | 538.8 | 538.9 | 530.6 | 486.3 | 470.6 | 468.8 | 467.2 | 462.8 |
| Shares outstanding (diluted) | 539.1 | 539.2 | 531.1 | 489.3 | 475.4 | 468.9 | 467.4 | 462.8 |
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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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