Overview Financials News + Filings Key Docs Ownership
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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Total interest income | 13.3 | 9.0 | 7.8 | 4.3 | | | | |
Total interest expense | -79.8 | -80.7 | -75.4 | -66.9 | | | | |
Net interest income | -66.5 | -71.7 | -67.6 | -62.6 | | | | |
Gain on sale of investments, net | -38.8 | 8.1 | 7.8 | -0.9 | | | | |
Total non-interest income | -38.8 | 8.1 | 7.8 | -0.9 | | | | |
Equity in earnings | 4.5 | 1.2 | | | | | | |
Pre-tax income | 34.6 | 92.8 | 161.8 | 202.6 | 178.4 | 179.7 | 156.3 | 136.6 |
Income taxes | 18.0 | 17.5 | 17.0 | 16.9 | 5.7 | -5.0 | 5.5 | 9.4 |
Tax rate | 52.0% | 18.8% | 10.5% | 8.3% | 3.2% | | 3.5% | 6.9% |
Minority interest | 3.3 | 3.4 | 15.6 | 13.6 | 10.5 | 10.6 | -9.5 | 10.7 |
Net income | 5.6 | 59.9 | 124.7 | 139.9 | 106.5 | 150.2 | 127.5 | 1.3 |
Net margin | 1.9% | 17.3% | 28.8% | -220.1% | 24.5% | 37.9% | 38.7% | |
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Basic EPS | $0.08 | $0.86 | $1.82 | $2.60 | $2.33 | $3.29 | $2.31 | |
Diluted EPS | $0.08 | $0.86 | $1.82 | $2.60 | $2.33 | $3.29 | $2.31 | |
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Shares outstanding (basic) | 69.4 | 69.9 | 68.7 | 53.7 | 45.7 | 45.7 | 55.2 | |
Shares outstanding (diluted) | 69.4 | 69.9 | 68.7 | 53.7 | 45.7 | 45.7 | 55.2 | |
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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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