Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Equity in earnings | 182.0 | 181.0 | 168.0 | 160.0 | 137.0 | 140.0 | 140.0 | 132.0 |
| Pre-tax income before non-recurring items | 219.0 | 283.0 | 210.0 | 203.0 | 117.0 | 118.0 | 321.0 | -53.0 |
| Non-recurring items | -2.0 | -5.0 | -1.0 | -18.0 | 239.0 | 26.0 | -114.0 | 99.0 |
| Pre-tax income | 221.0 | 288.0 | 211.0 | 221.0 | -122.0 | 92.0 | 435.0 | -152.0 |
| Income taxes | 33.0 | 19.0 | 64.0 | 46.0 | -279.0 | 40.0 | 172.0 | -5.0 |
| Tax rate | 14.9% | 6.6% | 30.3% | 20.8% | 228.7% | 43.5% | 39.5% | 3.3% |
| Minority interest | 32.0 | 43.0 | 26.0 | 40.0 | 4.0 | 9.0 | 44.0 | -11.0 |
| Net income | 117.0 | 226.0 | 121.0 | 135.0 | 153.0 | 43.0 | 219.0 | -136.0 |
| Net margin | 2.2% | 4.4% | 2.4% | 2.7% | 3.0% | 0.8% | 4.2% | -2.7% |
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| Basic EPS | $1.02 | $1.98 | $1.06 | $1.21 | $1.38 | $0.39 | $2.01 | ($1.26) |
| Diluted EPS | $1.01 | $1.97 | $1.04 | $1.18 | $1.37 | $0.39 | $1.99 | ($1.26) |
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| Shares outstanding (basic) | 115.0 | 114.0 | 114.0 | 112.0 | 111.0 | 110.0 | 109.0 | 108.0 |
| Shares outstanding (diluted) | 116.0 | 115.0 | 116.0 | 114.0 | 112.0 | 111.0 | 110.0 | 108.0 |
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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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