Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Pre-tax income before non-recurring items | 11.5 | 77.4 | 53.7 | 49.9 | 30.5 | 106.0 | 65.5 | 75.8 |
Non-recurring items | 40.9 | 15.4 | 10.5 | | | 40.0 | | |
Pre-tax income | -29.4 | 62.0 | 43.2 | 49.9 | 30.5 | 66.0 | 65.5 | 75.8 |
Income taxes | -5.4 | 14.3 | 11.9 | 21.1 | 13.9 | 35.5 | 15.5 | 21.4 |
Tax rate | 18.4% | 23.1% | 27.5% | 42.3% | 45.6% | 53.8% | 23.7% | 28.2% |
Minority interest | 0.3 | -1.5 | -0.5 | 0.3 | | 2.3 | -0.6 | -1.1 |
Net income | -24.3 | 49.4 | 31.8 | 28.5 | 16.6 | 31.4 | 50.6 | 55.5 |
Net margin | -4.7% | 6.2% | 4.7% | 4.5% | 2.4% | 3.8% | 8.0% | 6.9% |
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Basic EPS | ($0.32) | $0.65 | $0.41 | $0.37 | $0.22 | $0.41 | $0.66 | $0.73 |
Diluted EPS | ($0.32) | $0.64 | $0.41 | $0.37 | $0.22 | $0.41 | $0.66 | $0.72 |
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Shares outstanding (basic) | 76.7 | 76.6 | 76.6 | 76.5 | 76.4 | 76.1 | 76.3 | 76.2 |
Shares outstanding (diluted) | 76.7 | 77.2 | 77.3 | 77.1 | 77.0 | 76.8 | 76.9 | 76.7 |
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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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