| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | | | | | | | |
| Selling, general and administrative [+] | 6.7 | 6.6 | 6.5 | 7.0 | 6.7 | 6.5 | 5.3 | 16.0 |
| General and administrative | 6.7 | 6.6 | 6.5 | 7.0 | | | | |
| Equity in earnings | 116.7 | 101.4 | -24.4 | 216.3 | 84.1 | -104.8 | -1.5 | 38.8 |
| Adjusted EBITDA | | | | | | | | |
| EBITDA [+] | 115.9 | 94.8 | -30.9 | 209.3 | 77.4 | -111.3 | -6.8 | 22.8 |
| EBITDA growth | 22.2% | -406.6% | -114.8% | 170.4% | -169.6% | 1538.9% | -129.8% | 305.2% |
| EBITDA margin | 1979.1% | | | | | | | |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | 115.9 | 94.8 | -30.9 | 209.3 | 77.4 | -111.3 | -6.8 | 22.8 |
| EBIT growth | 22.2% | -406.3% | -114.8% | 170.6% | -169.5% | 1529.4% | -130.0% | 309.4% |
| EBIT margin | 1979.0% | | | | | | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.2 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | | | | | | | 0.6 | 1.2 |
| Other income (expense), net [+] | -126.6 | -100.3 | 25.7 | -218.0 | -85.3 | 101.2 | -1.8 | -39.5 |
| Other non-ooperating expenses | -10.9 | -4.6 | -3.4 | | | | | |
| Other | -16.8 | -4.6 | 3.4 | -4.2 | -1.4 | -3.8 | -3.3 | -0.7 |
| Pre-tax income | -10.7 | -5.5 | -5.3 | -8.8 | -8.0 | -10.2 | -8.0 | -15.5 |
| Income taxes | 12.9 | 6.2 | -39.3 | 73.1 | 28.5 | -45.5 | -8.1 | 1.8 |
| Tax rate | | | 748.2% | | | 446.4% | 100.9% | |
| Earnings from continuing ops | 93.1 | 89.8 | 9.7 | 134.5 | 47.6 | -69.5 | -1.4 | 21.5 |
| Earnings from discontinued ops | | | -0.1 | 0.0 | -0.4 | -0.8 | -24.4 | -4.9 |
| Net income | 93.1 | 89.8 | 9.6 | 134.5 | 47.2 | -70.3 | -25.8 | 16.6 |
| Net margin | 1590.2% | | | | | | | |
| |
| Basic EPS [+] | $3.01 | $2.90 | $0.31 | $4.35 | $1.54 | ($2.25) | ($0.05) | $0.70 |
| Growth | 3.7% | 827.5% | -92.8% | 182.7% | -168.4% | 4769.4% | -106.6% | -78.8% |
| Diluted EPS [+] | $3.00 | $2.89 | $0.31 | $4.34 | $1.53 | ($2.25) | ($0.05) | $0.69 |
| Growth | 3.7% | 827.5% | -92.8% | 182.7% | -168.3% | 4769.4% | -106.7% | -78.7% |
| |
| Dividends per share [+] | $7.00 | | | | | | | |
| Growth | | | | | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 | 30.9 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.5% |
| Shares outstanding (diluted) [+] | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 30.9 | 30.9 | 31.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | -0.3% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |