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 |
Total interest income | | 0.3 | 0.3 | | | | | 1.0 |
Net interest income | | 0.3 | 0.3 | | | | | 1.0 |
Asset impairment | | | | | | 264.6 | 4.0 | |
Pre-tax income | 0.0 | 0.0 | 0.0 | 289.2 | -266.2 | -974.5 | -5.1 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | -0.1 | 0.0 |
Tax rate | | | | 0.4% | 0.0% | 0.0% | 1.2% | |
Net income | 0.0 | 0.0 | 0.0 | 288.0 | -266.2 | -974.5 | -5.1 | 0.0 |
Net margin | | 0.0% | 0.0% | 26.6% | -30.9% | -142.6% | -463.6% | 0.0% |
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Basic EPS | $0.00 | $0.00 | $0.00 | | | | | $0.00 |
Diluted EPS | $0.00 | $0.00 | $0.00 | | | | | $0.00 |
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Shares outstanding (basic) | 13.5 | 13.5 | 13.5 | | | | | 11.9 |
Shares outstanding (diluted) | 13.5 | 13.5 | 13.5 | | | | | 11.9 |
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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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