Overview Financials News + Filings Key Docs Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | | | | 0.7 |
| Net interest income | | | | | | | | 0.7 |
| Deposit and loan fees | | | | | | | | -1.1 |
| Total non-interest income | | | | | | | | -1.1 |
| Equity in earnings | | | | | | | | |
| Asset impairment | | 144.0 | 20.8 | | | | | |
| Pre-tax income | 2.8 | -11.5 | -2.9 | 0.0 | 65.3 | 35.5 | 26.8 | 22.6 |
| Income taxes | 2.8 | -11.5 | -2.9 | 0.0 | 6.5 | 3.2 | 2.8 | 0.0 |
| Tax rate | 100.0% | 100.0% | 100.0% | | 10.0% | 9.1% | 10.4% | 0.1% |
| Minority interest | -55.7 | -54.3 | -45.6 | | | | | |
| Earnings from continuing ops | -3.9 | -128.7 | -14.5 | | 10.9 | 5.3 | 6.4 | 0.8 |
| Earnings from discontinued ops | | | -0.1 | | -1.7 | -3.9 | | |
| Net income | -3.9 | -128.7 | -14.6 | 0.0 | 9.2 | 1.4 | 6.4 | 0.8 |
| Net margin | -2.1% | -77.6% | -10.4% | | 6.0% | 1.6% | 4.0% | 0.5% |
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| Basic EPS | ($0.10) | ($3.53) | ($0.41) | | $0.32 | $0.24 | $0.37 | $0.05 |
| Diluted EPS | ($0.10) | ($3.53) | ($0.41) | | $0.31 | $0.24 | $0.37 | $0.05 |
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| Shares outstanding (basic) | 39.1 | 36.5 | 35.4 | | 34.3 | 21.9 | 17.2 | 16.4 |
| Shares outstanding (diluted) | 39.1 | 36.5 | 35.4 | | 35.2 | 22.2 | 17.4 | 16.6 |
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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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