Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Total interest income | 192.2 | 193.0 | 190.2 | 187.0 | 172.4 | 177.7 | 142.7 |
| Total interest expense | | | | | 193.0 | 158.6 | 123.0 |
| Net interest income | 192.2 | 193.0 | 190.2 | 187.0 | 172.4 | 177.7 | 142.7 |
| Pre-tax income before non-recurring items | -192.7 | -107.9 | -93.8 | 119.9 | 66.7 | 119.5 | -3.6 |
| Non-recurring items | | | | 2.2 | 2.3 | | |
| Asset impairment | 8.4 | 5.5 | 121.6 | | | 0.3 | 0.0 |
| Pre-tax income | -201.1 | -113.4 | -215.4 | 117.8 | 64.4 | 119.2 | -3.6 |
| Income taxes | 9.6 | -15.3 | -18.2 | 21.1 | 2.5 | -0.2 | -0.3 |
| Tax rate | | 13.5% | 8.5% | 18.0% | 4.0% | | 9.6% |
| Minority interest | -19.4 | -51.2 | -101.8 | 65.4 | 67.4 | 2.7 | |
| Net income | -191.3 | -46.9 | -95.3 | 31.2 | -5.6 | 116.7 | -3.3 |
| Net margin | -44.6% | -14.4% | -32.2% | 6.3% | -1.2% | 25.0% | -1.3% |
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| Basic EPS | ($12.12) | ($2.99) | ($6.49) | $2.40 | | | |
| Diluted EPS | ($12.12) | ($2.99) | ($6.49) | $2.40 | | | |
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| Shares outstanding (basic) | 15.8 | 15.6 | 14.7 | 13.0 | | | |
| Shares outstanding (diluted) | 15.8 | 15.6 | 14.7 | 13.0 | | | |
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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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