Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Asset impairment | | | | | | 0.7 | 5.1 | |
| Pre-tax income | 1.0 | -1.2 | -0.7 | 0.4 | 0.2 | -2.0 | -8.0 | 3.8 |
| Income taxes | -0.2 | -0.3 | -0.2 | 0.0 | 0.2 | -0.6 | -2.3 | 0.6 |
| Tax rate | | 27.6% | 32.7% | | 101.3% | 32.7% | 28.2% | 15.6% |
| Net income | 1.0 | -0.9 | -0.6 | 0.3 | 0.0 | -1.3 | -5.8 | 3.2 |
| Net margin | 15.7% | -21.4% | -11.6% | 3.9% | -0.1% | -29.4% | -97.2% | 24.3% |
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| Basic EPS | $0.15 | ($0.13) | ($0.09) | $0.04 | $0.00 | ($0.19) | ($0.83) | $0.46 |
| Diluted EPS | $0.15 | ($0.13) | ($0.09) | $0.04 | $0.00 | ($0.19) | ($0.83) | $0.46 |
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| Shares outstanding (basic) | 6.8 | 6.8 | 6.8 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| Shares outstanding (diluted) | 6.8 | 6.8 | 6.8 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
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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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