| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | | | | 0.4 |
| Interest expense: |
| Net interest income | | | | | | | | 0.4 |
| Net interest income after provision for loan losses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Gain on sale of investments, net | | | | | | | 4.3 | -0.5 |
| Total non-interest income | | | | | | | 4.3 | -0.5 |
| Equity in earnings | 2.9 | -1.1 | | | | | | |
| Pre-tax income before non-recurring items | -44.4 | -41.9 | -40.8 | -8.5 | -16.5 | -4.0 | -1.9 | -25.4 |
| Non-recurring items | | | | | | | 4.2 | |
| Asset impairment | 84.2 | 61.9 | | | | | | |
| Pre-tax income | -128.6 | -103.8 | -40.8 | -8.5 | -16.5 | -4.0 | -6.1 | -25.4 |
| Income taxes | -7.8 | -0.6 | -9.1 | -8.4 | -2.3 | 0.6 | -2.6 | 14.1 |
| Tax rate | 6.1% | 0.6% | 22.3% | 98.8% | 13.9% | | 43.1% | |
| Minority interest | | | | | | | -0.1 | |
| Earnings from continuing ops | -127.7 | -106.5 | -34.1 | | -14.2 | -1.7 | -3.4 | -39.5 |
| Earnings from discontinued ops | | 0.6 | 24.9 | 5.5 | 4.2 | -2.9 | -9.4 | |
| Net income | -127.7 | -105.9 | -9.2 | 5.5 | -10.0 | -4.6 | -12.8 | -39.5 |
| Net margin | -9.5% | -8.5% | -0.8% | 261.9% | -188.7% | -10.4% | -65.5% | -11185.6% |
| |
| Basic EPS | ($4.41) | ($3.71) | ($1.28) | $0.00 | ($1.11) | ($0.14) | ($0.03) | ($0.41) |
| Diluted EPS | ($4.41) | ($3.71) | ($1.28) | $0.00 | ($1.11) | ($0.14) | ($0.03) | ($0.41) |
| |
| Shares outstanding (basic) | 29.0 | 28.7 | 26.7 | 13.4 | 12.8 | 12.6 | 113.4 | 96.3 |
| Shares outstanding (diluted) | 29.0 | 28.7 | 26.7 | 13.4 | 12.8 | 12.6 | 113.4 | 96.3 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |