Overview Financials News + Filings IR Vault Key Docs Charts Transactions Holdings Ownership Insiders
|
| 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/A | 10-K | 10-K | 10-K |
| Gain on sale of investments, net | | | | | | -150.1 | -132.1 | -165.5 |
| Total non-interest income | | | | | | -150.1 | -132.1 | -165.5 |
| Pre-tax income before non-recurring items | -225.0 | 131.4 | 11.7 | -22.4 | 193.9 | 299.4 | -1,260.4 | -1,601.0 |
| Non-recurring items | 2,011.5 | | | | 6.5 | | | |
| Asset impairment | | 423.1 | 1.1 | 664.4 | | | | |
| Pre-tax income | -2,236.6 | -291.7 | 10.6 | -686.8 | 187.4 | 299.4 | -1,260.4 | -1,601.0 |
| Income taxes | 3.1 | 35.0 | 0.0 | 0.0 | 89.1 | 109.8 | -466.6 | -574.7 |
| Tax rate | | | 0.0% | 0.0% | 47.6% | 36.7% | 37.0% | 35.9% |
| Minority interest | | | | 0.0 | 5.0 | | | |
| Earnings from continuing ops | -2,239.6 | -326.7 | 10.6 | -686.8 | 93.3 | 189.7 | -793.8 | -1,026.3 |
| Earnings from discontinued ops | | | | | 44.6 | 37.9 | -129.3 | |
| Net income | -2,239.6 | -326.7 | 10.6 | -686.8 | 137.8 | 227.5 | -923.1 | -1,026.3 |
| Net margin | -664.2% | -70.3% | 3.0% | -387.0% | 19.6% | 32.1% | -140.6% | -62.2% |
| |
| Basic EPS | ($11.17) | ($2.67) | $0.09 | ($6.92) | $0.84 | $1.71 | ($7.61) | ($11.46) |
| Diluted EPS | ($11.17) | ($2.67) | $0.09 | ($6.92) | $0.83 | $1.70 | ($7.61) | ($11.46) |
| |
| Shares outstanding (basic) | 200.5 | 122.2 | 118.9 | 99.2 | 111.7 | 110.8 | 104.3 | 89.6 |
| Shares outstanding (diluted) | 200.5 | 122.2 | 118.9 | 99.2 | 112.9 | 111.5 | 104.3 | 89.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|