Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Non-interest expenses | 4.4 | | | | | | | |
| Pre-tax income | -0.1 | 0.0 | -0.2 | 2.1 | 2.9 | 1.7 | | -9.6 |
| Income taxes | 0.6 | -0.1 | 0.3 | 0.9 | 0.0 | 0.0 | | 0.0 |
| Tax rate | | | | 41.0% | | | | |
| Earnings from continuing ops | -0.8 | 0.1 | -0.5 | 1.3 | 2.9 | 1.7 | | -9.6 |
| Earnings from discontinued ops | | | | | | | | 4.0 |
| Net income | -0.8 | 0.1 | -0.5 | 1.3 | 2.9 | 1.7 | | -5.7 |
| Net margin | -10.5% | 1.6% | -6.3% | 11.3% | 24.3% | 16.5% | | -29.4% |
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| Basic EPS | ($0.12) | $0.02 | ($0.07) | $0.17 | $0.39 | $0.24 | | $68,757,142.86 |
| Diluted EPS | ($0.12) | $0.02 | ($0.07) | $0.17 | $0.39 | $0.23 | | $68,757,142.86 |
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| Shares outstanding (basic) | 6.6 | 6.6 | 6.5 | 7.3 | 7.3 | 7.3 | | 0.0 |
| Shares outstanding (diluted) | 6.6 | 6.6 | 6.6 | 7.4 | 7.4 | 7.4 | | 0.0 |
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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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