Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Equity in earnings | | | | | 17.9 | | | |
| Pre-tax income before non-recurring items | 77.5 | 1.2 | -7.2 | -5.4 | 31.6 | -6.5 | -11.0 | -11.9 |
| Non-recurring items | | | | | 25.7 | | | |
| Asset impairment | | | | | | | 1.4 | |
| Pre-tax income | 77.5 | 1.2 | -7.2 | -5.4 | 5.8 | -6.5 | -12.4 | -11.9 |
| Income taxes | 0.0 | 0.0 | -0.1 | -0.2 | 1.6 | 0.0 | -2.7 | 0.1 |
| Tax rate | 0.0% | 0.0% | 1.3% | 3.4% | 27.5% | | 22.0% | |
| Minority interest | -0.2 | -1.3 | -0.1 | -0.2 | 4.5 | 0.0 | 0.7 | -0.3 |
| Net income | 77.3 | -0.1 | -7.1 | -5.2 | 24.6 | 4.9 | 7.0 | 0.0 |
| Net margin | 179.2% | -0.3% | -19.1% | -19.1% | 65.4% | 10.7% | 13.9% | 0.0% |
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| Basic EPS | $3.83 | ($0.01) | ($0.31) | ($0.21) | $0.98 | $0.19 | $0.27 | $0.00 |
| Diluted EPS | $3.83 | ($0.01) | ($0.31) | ($0.21) | $0.98 | $0.19 | $0.27 | $0.00 |
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| Shares outstanding (basic) | 20.2 | 20.7 | 22.9 | 24.2 | 25.0 | 25.4 | 25.7 | 25.9 |
| Shares outstanding (diluted) | 20.2 | 20.7 | 22.9 | 24.2 | 25.0 | 25.4 | 25.7 | 25.9 |
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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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