Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | | | | 25.0 |
| Net interest income | | | | | | | | 25.0 |
| Equity in earnings | | | | | | | | -15.0 |
| Pre-tax income before non-recurring items | 197.0 | 214.0 | 218.0 | 200.0 | 195.0 | 0.0 | 205.0 | 206.0 |
| Non-recurring items | | | 4.0 | | 2.0 | | | |
| Pre-tax income | 197.0 | 214.0 | 214.0 | 200.0 | 193.0 | 0.0 | 205.0 | 206.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | -3.0 | 0.0 | 0.0 | -31.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | 0.0% | | | 0.0% |
| Net income | 197.0 | 214.0 | 214.0 | 203.0 | 193.0 | 0.0 | 236.0 | 0.0 |
| Net margin | 136.8% | 160.9% | 668.8% | 15.2% | 919.0% | 0.0% | 18.2% | 0.0% |
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| Basic EPS | $1.13 | $1.21 | $1.30 | $1.26 | $1.19 | $0.00 | $1.45 | $0.00 |
| Diluted EPS | $1.12 | $1.21 | $1.30 | $1.26 | $1.19 | $0.00 | $1.44 | $0.00 |
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| Shares outstanding (basic) | 174.9 | 176.7 | 164.6 | 161.5 | 161.7 | 162.1 | 162.8 | 170.3 |
| Shares outstanding (diluted) | 175.2 | 177.0 | 165.0 | 161.5 | 162.0 | 162.1 | 163.9 | 170.7 |
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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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