Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K |
| Total interest income | 45.1 | 0.0 | 50.5 | | | | | |
| Net interest income | 70.2 | 0.0 | 91.7 | | | | | |
| Provision for loan losses | -52.7 | -77.9 | | | | | | |
| Net interest income after provision for loan losses | 122.9 | 77.9 | 91.7 | | | | | |
| Equity in earnings | | -0.2 | | | | | | |
| Pre-tax income before non-recurring items | -487.6 | -572.2 | 78.9 | -975.7 | -58.6 | 2.7 | 55.0 | 51.4 |
| Non-recurring items | 1.1 | 121.1 | 78.9 | | | | -5.5 | -10.7 |
| Pre-tax income | -488.7 | -693.3 | 0.0 | -975.7 | -58.6 | 2.7 | 60.5 | 62.1 |
| Income taxes | -0.6 | 0.6 | 0.0 | 3.8 | 0.0 | 0.0 | -6.1 | 1.3 |
| Tax rate | 0.1% | | | | 0.0% | 0.0% | | 2.1% |
| Minority interest | 555.7 | 507.8 | | | | | | |
| Earnings from continuing ops | -1,531.9 | -1,895.7 | | | -59.1 | 2.7 | 66.6 | 60.8 |
| Earnings from discontinued ops | 0.3 | 161.3 | | | | | | |
| Net income | -1,531.7 | -1,734.4 | 0.0 | -979.5 | -59.1 | 2.7 | 66.6 | 60.8 |
| Net margin | -669.2% | -791.4% | 0.0% | -187.2% | -98.3% | 8.5% | 43.7% | 52.3% |
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| Basic EPS | ($4.39) | ($6.38) | | $0.00 | ($7.03) | $0.32 | $1.43 | $1.42 |
| Diluted EPS | ($4.39) | ($6.37) | | $0.00 | ($7.03) | $0.32 | $1.42 | $1.42 |
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| Shares outstanding (basic) | 349.0 | 297.1 | | 52.0 | 8.4 | 8.3 | 46.7 | 42.7 |
| Shares outstanding (diluted) | 349.0 | 297.8 | | 52.0 | 8.4 | 8.3 | 46.7 | 42.8 |
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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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