Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-25-20 | Dec-27-19 | Dec-28-18 | Dec-29-17 | Sep-30-16 | Sep-25-15 | Sep-26-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total non-interest income | | | 39.0 | | | | | |
| Pre-tax income before non-recurring items | -780.4 | -913.1 | -1,593.2 | -3,949.0 | 156.5 | 283.0 | 155.3 | 85.1 |
| Non-recurring items | 49.4 | 47.7 | -1.7 | 103.0 | 94.9 | 49.6 | 48.0 | 119.7 |
| Pre-tax income | -829.8 | -960.8 | -1,591.5 | -4,052.0 | 61.6 | 233.4 | 107.3 | -34.6 |
| Income taxes | -106.3 | 8.9 | -584.3 | -430.1 | -1,709.6 | -255.6 | -129.3 | -12.6 |
| Tax rate | 12.8% | | 36.7% | 10.6% | | | | 36.4% |
| Earnings from continuing ops | -723.5 | -969.7 | -1,007.2 | -3,621.9 | 1,771.2 | 489.0 | 236.6 | -22.0 |
| Earnings from discontinued ops | | | | | | 0.0 | | |
| Net income | -717.4 | -944.6 | -996.5 | -3,607.0 | 2,134.4 | 643.7 | 324.7 | -319.3 |
| Net margin | -32.5% | -42.7% | -31.5% | -112.2% | 66.3% | 19.0% | 11.1% | -19.3% |
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| Basic EPS | ($8.54) | ($11.48) | ($12.00) | ($43.12) | $18.13 | $4.42 | $2.04 | ($0.34) |
| Diluted EPS | ($8.54) | ($11.48) | ($12.00) | ($43.12) | $18.09 | $4.39 | $2.02 | ($0.34) |
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| Shares outstanding (basic) | 84.7 | 84.5 | 83.9 | 84.0 | 97.7 | 110.6 | 115.8 | 64.9 |
| Shares outstanding (diluted) | 84.7 | 84.5 | 83.9 | 84.0 | 97.9 | 111.5 | 117.2 | 64.9 |
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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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