Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | | | | | 4.1 | 20.3 | 12.6 | 5.8 |
Total interest expense | -104.2 | -106.4 | -75.9 | -77.3 | | | | |
Net interest income | -104.2 | -106.4 | -75.9 | -77.3 | 4.1 | 20.3 | 12.6 | 5.8 |
Equity in earnings | 17.8 | 22.1 | 17.6 | 13.8 | | | | |
Asset impairment | | | | | 0.9 | | | 0.3 |
Pre-tax income | 64.1 | 46.0 | 55.3 | 34.1 | 50.8 | 60.7 | 30.5 | 16.8 |
Income taxes | 10.9 | 11.6 | 4.8 | 5.8 | -4.2 | -2.8 | 0.4 | 0.5 |
Tax rate | 17.0% | 25.2% | 8.8% | 17.0% | | | 1.4% | 2.9% |
Minority interest | -25.6 | -9.9 | -4.9 | 8.1 | | | -1.9 | -0.6 |
Earnings from continuing ops | 122.5 | 63.7 | 55.3 | 48.6 | 19.1 | 33.5 | 30.1 | 16.3 |
Earnings from discontinued ops | -11.8 | -13.1 | 8.8 | -15.4 | 47.4 | 58.6 | | |
Net income | 110.7 | 50.6 | 64.1 | 33.2 | 66.5 | 92.1 | 30.1 | 16.3 |
Net margin | 34.2% | 16.3% | 28.1% | 14.6% | 28.7% | 56.5% | 44.5% | 38.6% |
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Basic EPS | $0.61 | $0.36 | $0.44 | $0.40 | $0.00 | $0.00 | $0.40 | $0.29 |
Diluted EPS | $0.61 | $0.36 | $0.44 | $0.40 | $0.00 | $0.00 | $0.40 | $0.29 |
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Shares outstanding (basic) | 202.1 | 175.4 | 124.6 | 122.8 | 121,314.2 | 116,654.1 | 75.3 | 56.3 |
Shares outstanding (diluted) | 202.1 | 175.4 | 124.6 | 122.8 | 121,314.2 | 116,654.1 | 75.3 | 56.3 |
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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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