Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K/A | 10-K | 10-K | 10-K |
Equity in earnings | | -0.9 | | |
Pre-tax income | 12.2 | -18.6 | -2.3 | 3.7 |
Income taxes | 0.0 | -1.3 | 0.7 | 0.5 |
Tax rate | 0.0% | 7.1% | | 12.7% |
Minority interest | | -13.9 | -3.0 | 3.2 |
Net income | 12.2 | -3.4 | 0.0 | 0.0 |
Net margin | 24.5% | -1.6% | 0.0% | 0.0% |
|
Basic EPS | | ($0.34) | | |
Diluted EPS | | ($0.34) | | |
|
Shares outstanding (basic) | | 9.8 | | |
Shares outstanding (diluted) | | 9.8 | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|