Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
Total interest income | 5.3 | 9.1 | 5.5 | 4.1 | 1.8 | 1.8 | 1.5 | 3.4 |
Net interest income | 5.3 | 9.1 | 5.5 | 4.1 | 1.8 | 1.8 | 1.5 | 3.4 |
Equity in earnings | 65.6 | 18.8 | 137.9 | -5.1 | 31.3 | 52.2 | 62.3 | -7.0 |
Pre-tax income | 162.4 | 71.5 | 203.4 | 222.2 | 132.4 | 332.0 | 101.6 | 1.2 |
Income taxes | 1.4 | 2.5 | 3.8 | 0.7 | -0.2 | 11.6 | -3.9 | 15.1 |
Tax rate | 0.9% | 3.6% | 1.9% | 0.3% | | 3.5% | | 1302.6% |
Minority interest | -0.1 | -0.2 | -0.2 | -0.2 | -0.2 | -0.4 | 0.0 | 0.0 |
Earnings from continuing ops | 145.8 | 60.0 | 180.9 | 199.2 | 117.9 | 289.0 | 336.7 | 150.6 |
Earnings from discontinued ops | | | | | | | | 0.0 |
Net income | 145.8 | 60.0 | 180.9 | 199.2 | 117.9 | 289.0 | 336.7 | 150.6 |
Net margin | 11.3% | 4.8% | 15.7% | 19.0% | 11.8% | 30.1% | 37.6% | 18.4% |
|
Basic EPS | $0.49 | $0.20 | $0.63 | $0.74 | $0.44 | $1.09 | $1.30 | $0.60 |
Diluted EPS | $0.48 | $0.20 | $0.63 | $0.74 | $0.44 | $1.08 | $1.28 | $0.59 |
|
Shares outstanding (basic) | 300.3 | 294.5 | 285.2 | 268.2 | 267.0 | 265.4 | 258.7 | 251.5 |
Shares outstanding (diluted) | 301.7 | 294.9 | 286.0 | 269.5 | 268.8 | 267.3 | 263.8 | 253.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|