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In millions, except per share items | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 1.6 | 0.5 | | | | | | |
Net interest income | 1.6 | 0.5 | | | | | | |
Gain on sale of investments, net | | | 0.2 | 0.1 | 0.2 | | | |
Total non-interest income | | | 0.2 | 0.1 | 0.2 | | | |
Equity in earnings | 0.1 | 0.8 | 4.6 | -10.6 | | | | |
Pre-tax income before non-recurring items | 10.4 | 13.7 | -7.3 | 5.7 | 4.9 | 11.0 | 3.3 | 16.8 |
Non-recurring items | 0.6 | 4.0 | | | | | | |
Pre-tax income | 9.8 | 9.6 | -7.3 | 5.7 | 4.9 | 11.0 | 3.3 | 16.8 |
Income taxes | 2.6 | 5.0 | 1.1 | 1.0 | 2.1 | 4.6 | 0.9 | 6.8 |
Tax rate | 26.4% | 51.6% | | 17.9% | 43.8% | 41.8% | 27.0% | 40.6% |
Minority interest | | | | | 0.7 | 0.5 | 0.4 | 0.0 |
Net income | 7.2 | 9.3 | -13.0 | 7.6 | 2.0 | 5.9 | 2.0 | 9.9 |
Net margin | 30.6% | 35.5% | -60.6% | 33.1% | 4.6% | 9.8% | 5.0% | 22.2% |
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Basic EPS | $1.08 | $1.39 | ($1.50) | $0.63 | $0.15 | $0.45 | $0.16 | $0.71 |
Diluted EPS | $1.08 | $1.39 | ($1.50) | $0.61 | $0.15 | $0.45 | $0.15 | $0.69 |
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Shares outstanding (basic) | 6.7 | 6.7 | 8.7 | 12.0 | 13.0 | 13.0 | 13.0 | 14.1 |
Shares outstanding (diluted) | 6.7 | 6.7 | 8.7 | 12.5 | 13.3 | 13.2 | 13.2 | 14.3 |
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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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