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 | 192.5 | 211.5 | 240.1 | 251.9 | 277.8 | 297.5 | 316.0 | 310.0 |
Non-recurring items | 66.8 | 25.9 | 50.5 | | | 40.0 | | |
Pre-tax income | 125.7 | 185.6 | 189.6 | 211.9 | 237.8 | 257.5 | 316.0 | 310.0 |
Income taxes | 41.9 | 61.2 | 82.4 | 86.0 | 86.3 | 88.2 | 95.7 | 97.6 |
Tax rate | 33.3% | 33.0% | 43.5% | 40.6% | 36.3% | 34.3% | 30.3% | 31.5% |
Minority interest | -1.4 | -1.7 | 2.1 | 2.0 | | -0.9 | -4.5 | -4.8 |
Net income | 85.4 | 126.3 | 108.3 | 127.1 | 154.1 | 173.4 | 224.8 | 217.2 |
Net margin | 3.2% | 4.5% | 3.8% | 4.6% | 5.2% | 5.7% | 7.4% | 7.2% |
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Basic EPS | $1.11 | $1.65 | $1.42 | $1.67 | $2.02 | $2.28 | $2.96 | $2.87 |
Diluted EPS | $1.11 | $1.64 | $1.41 | $1.65 | $2.01 | $2.26 | $2.93 | $2.84 |
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Shares outstanding (basic) | 76.6 | 76.5 | 76.4 | 76.3 | 76.2 | 76.1 | 75.9 | 75.8 |
Shares outstanding (diluted) | 77.1 | 77.1 | 77.0 | 76.9 | 76.9 | 76.8 | 76.7 | 76.5 |
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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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