Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-18 | Dec-31-17 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 1.1 | 1.5 | 1.1 | 2.1 | | | | |
| Net interest income | 1.1 | 1.5 | 1.1 | 2.1 | | | | |
| Pre-tax income before non-recurring items | -28.3 | -18.5 | 141.9 | 538.2 | 715.7 | 315.9 | -1,147.0 | -64.7 |
| Non-recurring items | | 211.2 | 0.1 | 7.5 | 2,629.2 | 1.0 | 233.3 | 2.4 |
| Pre-tax income | -28.3 | -229.7 | 141.8 | 530.7 | -1,913.5 | 314.9 | -1,380.4 | -67.1 |
| Income taxes | 0.0 | 0.0 | 95.8 | -5.0 | 9.1 | -1.1 | -157.7 | -13.2 |
| Tax rate | 0.0% | 0.0% | 67.6% | | | | 11.4% | 19.7% |
| Net income | -28.3 | -229.7 | 46.0 | 487.7 | -2,007.0 | 282.9 | -1,233.4 | -142.3 |
| Net margin | -9.9% | -154.9% | 20.3% | 129.0% | -364.7% | 24.6% | -123.4% | -57.3% |
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| Basic EPS | ($1.74) | ($14.18) | $0.29 | $3.67 | ($18.66) | $3.40 | ($16.25) | ($0.91) |
| Diluted EPS | ($1.74) | ($14.18) | $0.29 | $3.65 | ($18.66) | $2.61 | ($16.25) | ($0.91) |
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| Shares outstanding (basic) | 16.3 | 16.2 | 157.0 | 132.8 | 107.5 | 83.2 | 75.9 | 156.5 |
| Shares outstanding (diluted) | 16.3 | 16.2 | 157.3 | 133.6 | 107.5 | 108.5 | 75.9 | 156.5 |
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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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