Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K |
Total interest expense | | | 22.5 |
Net interest income | | | 22.5 |
Pre-tax income before non-recurring items | -76.4 | -12.0 | -3.8 |
Non-recurring items | 5.9 | 1.0 | 0.7 |
Pre-tax income | -82.3 | -13.0 | -4.5 |
Income taxes | 20.3 | 2.5 | -0.6 |
Tax rate | | | 12.9% |
Minority interest | -0.1 | 0.0 | |
Earnings from continuing ops | -103.8 | -15.5 | -4.0 |
Earnings from discontinued ops | -17.0 | -1.9 | |
Net income | -120.8 | -17.4 | -4.0 |
Net margin | -34.1% | -4.3% | -0.9% |
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Basic EPS | ($5.05) | ($0.92) | ($0.32) |
Diluted EPS | ($5.05) | ($0.92) | ($0.32) |
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Shares outstanding (basic) | 20.6 | 16.8 | 12.2 |
Shares outstanding (diluted) | 20.6 | 16.8 | 12.2 |
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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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