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 | Dec-31-11 | Dec-31-10 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | S-1/A |
| Total interest expense | 49.2 | 0.2 | | | |
| Net interest income | 49.2 | 0.2 | | | |
| Total non-interest income | -40.6 | 0.0 | 0.0 | | |
| Pre-tax income before non-recurring items | -86.4 | 104.4 | 7.4 | 3.7 | -2.4 |
| Non-recurring items | 79.7 | 4.6 | | | |
| Pre-tax income | -166.1 | 99.9 | 7.4 | 3.7 | -2.4 |
| Income taxes | 109.6 | 97.6 | 7.4 | 0.0 | 0.0 |
| Tax rate | | 97.7% | 100.0% | 0.0% | 0.0% |
| Minority interest | 8.9 | 95.7 | 7.4 | 3.7 | |
| Net income | -275.7 | 2.3 | 0.0 | 0.0 | -2.4 |
| Net margin | -13.1% | 0.2% | 0.0% | 0.0% | -2.1% |
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| Basic EPS | ($5.54) | $0.29 | | | |
| Diluted EPS | ($5.54) | $0.28 | | | |
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| Shares outstanding (basic) | 49.8 | 7.9 | | | |
| Shares outstanding (diluted) | 49.8 | 8.0 | | | |
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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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