Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Pre-tax income before non-recurring items | 5.2 | -2.7 | 22.9 | 39.0 | 22.4 | 34.5 | 28.2 | 46.5 |
| Non-recurring items | 8.7 | | | 32.8 | -0.1 | | -0.3 | |
| Pre-tax income | -3.5 | -2.7 | 22.9 | 6.2 | 22.5 | 34.5 | 28.5 | 46.5 |
| Income taxes | -1.3 | -1.4 | 9.4 | 2.6 | 8.8 | 13.2 | 12.2 | 18.1 |
| Tax rate | 36.9% | 54.0% | 41.0% | 41.8% | 39.2% | 38.2% | 42.9% | 39.0% |
| Net income | -2.2 | -1.2 | 13.5 | 3.6 | 13.7 | 21.3 | 16.3 | 28.4 |
| Net margin | -0.4% | -0.2% | 12.7% | 0.6% | 2.1% | 3.3% | 2.7% | 4.5% |
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| Basic EPS | ($0.02) | ($0.01) | $0.14 | $0.04 | $0.14 | $0.22 | $0.16 | $0.25 |
| Diluted EPS | ($0.02) | ($0.01) | $0.13 | $0.04 | $0.14 | $0.21 | $0.15 | $0.24 |
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| Shares outstanding (basic) | 100.5 | 100.2 | 100.2 | 100.1 | 100.1 | 99.1 | 101.9 | 115.7 |
| Shares outstanding (diluted) | 100.5 | 100.2 | 101.2 | 101.0 | 101.0 | 101.4 | 106.7 | 118.0 |
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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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