Overview Financials News + Filings Key Docs Charts 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/A | 10-K |
| Total interest expense | | | | | | | 50.2 | |
| Net interest income | | | | | | | 19.0 | |
| Gain on sale of investments, net | 1.0 | 79.5 | 0.3 | 6.3 | 20.2 | 0.1 | | -0.7 |
| Other non-interest income | 184.1 | | | | | | 1.6 | 94.2 |
| Total non-interest income | 185.1 | 79.5 | 0.3 | 6.3 | 20.2 | 0.1 | 1.6 | 93.5 |
| Equity in earnings | 47.6 | 15.8 | -34.5 | -3.5 | -33.5 | -35.3 | -62.2 | -49.0 |
| Pre-tax income before non-recurring items | -56.8 | 16.5 | -63.8 | -46.6 | -82.1 | -97.6 | -146.2 | -39.3 |
| Non-recurring items | | | | | | | 2.2 | |
| Asset impairment | 45.3 | 5.4 | 166.0 | 27.6 | 36.3 | 5.0 | | |
| Pre-tax income | -102.1 | 11.1 | -229.7 | -74.1 | -118.4 | -102.6 | -148.4 | -39.3 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | -7.1 | -5.6 |
| Tax rate | | 0.9% | | | | | 4.8% | 14.2% |
| Minority interest | 0.4 | -1.7 | 2.8 | 0.8 | 0.4 | 0.2 | 0.0 | 0.4 |
| Net income | -54.1 | 25.1 | -261.5 | -77.0 | -151.6 | -137.8 | -141.3 | -82.4 |
| Net margin | -29.2% | 10.3% | -95.0% | -26.3% | -51.5% | -48.2% | -687.3% | -289.5% |
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| Basic EPS | ($0.28) | $0.13 | ($1.38) | ($0.41) | ($0.81) | ($0.74) | ($0.77) | ($0.63) |
| Diluted EPS | ($0.28) | $0.13 | ($1.38) | ($0.41) | ($0.81) | ($0.74) | ($0.77) | ($0.63) |
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| Shares outstanding (basic) | 194.3 | 191.6 | 189.6 | 189.1 | 187.5 | 186.4 | 183.3 | 131.1 |
| Shares outstanding (diluted) | 194.3 | 191.6 | 189.6 | 189.1 | 187.5 | 186.4 | 183.5 | 131.1 |
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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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