Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Equity in earnings | | | | | | | 15.6 | |
| Pre-tax income before non-recurring items | 330.7 | 309.9 | 256.2 | 298.6 | 363.0 | 312.9 | 77.9 | 152.4 |
| Non-recurring items | 11.8 | 14.4 | 40.7 | | | -4.7 | -5.4 | |
| Asset impairment | | | | -2.3 | -5.1 | | | -5.7 |
| Pre-tax income | 318.9 | 295.5 | 215.5 | 300.9 | 368.1 | 317.6 | 83.3 | 158.0 |
| Income taxes | 64.5 | -261.3 | 74.4 | 75.9 | 107.1 | 46.3 | -46.4 | 38.5 |
| Tax rate | 20.2% | | 34.5% | 25.2% | 29.1% | 14.6% | | 24.4% |
| Minority interest | 9.9 | 7.7 | 0.0 | | 0.3 | | | |
| Net income | 244.4 | 549.1 | 141.1 | 225.0 | 260.8 | 269.2 | 48.1 | 119.5 |
| Net margin | 7.2% | 17.4% | 4.8% | 11.2% | 15.9% | 17.2% | 5.5% | 14.4% |
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| Basic EPS | $4.09 | $8.92 | $2.46 | $3.97 | $4.71 | $5.00 | $1.13 | $2.99 |
| Diluted EPS | $4.03 | $8.79 | $2.42 | $3.89 | $4.58 | $4.75 | $0.94 | $2.79 |
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| Shares outstanding (basic) | 59.7 | 61.6 | 57.3 | 56.7 | 55.3 | 53.8 | 42.7 | 39.9 |
| Shares outstanding (diluted) | 60.6 | 62.5 | 58.3 | 57.8 | 57.0 | 56.7 | 51.3 | 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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