Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income before non-recurring items | -0.2 | 111.3 | 197.6 | 257.0 | 202.0 | 130.4 | 142.1 | 217.7 |
Non-recurring items | -0.2 | 11.3 | 35.9 | 19.7 | 17.1 | 151.5 | | |
Pre-tax income | 0.0 | 100.0 | 161.7 | 237.3 | 184.9 | -21.1 | 142.1 | 217.7 |
Income taxes | 29.2 | 25.8 | 52.1 | 56.2 | 55.9 | 149.2 | 15.7 | 47.2 |
Tax rate | | 25.8% | 32.2% | 23.7% | 30.2% | | 11.0% | 21.7% |
Minority interest | 1.7 | 0.5 | 0.1 | 2.2 | 1.3 | -0.1 | | -3.9 |
Net income | 230.1 | 73.7 | 109.5 | 178.9 | 127.7 | -170.2 | 126.4 | 174.4 |
Net margin | 0.4% | 0.2% | 0.5% | 0.5% | 0.3% | -0.5% | 0.5% | 0.6% |
|
Basic EPS | $3.69 | $1.17 | $1.72 | $2.71 | $1.89 | ($2.50) | $1.82 | $2.48 |
Diluted EPS | $3.67 | $1.16 | $1.71 | $2.69 | $1.89 | ($2.50) | $1.81 | $2.47 |
|
Shares outstanding (basic) | 62.3 | 62.9 | 63.7 | 66.1 | 67.4 | 68.1 | 69.3 | 70.2 |
Shares outstanding (diluted) | 62.7 | 63.3 | 64.0 | 66.5 | 67.7 | 68.1 | 69.8 | 70.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|