Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Sep-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total interest expense | -2.0 | -1.8 | -1.6 | -1.7 | -1.8 | -1.7 | -1.8 | -1.0 |
Net interest income | -2.0 | -1.8 | -1.6 | -1.7 | -1.8 | -1.7 | -1.8 | -1.0 |
Equity in earnings | | | | | | | | |
Pre-tax income before non-recurring items | -3.8 | -12.1 | -3.1 | -3.2 | -1.5 | -0.8 | -4.3 | -1.9 |
Non-recurring items | | | -0.9 | -0.2 | 0.5 | 0.1 | | |
Pre-tax income | -3.8 | -12.1 | -2.1 | -3.0 | -2.0 | -0.9 | -4.3 | -1.9 |
Income taxes | 0.1 | -0.1 | -0.1 | 0.2 | -1.0 | -1.2 | 0.1 | 0.1 |
Tax rate | | 1.2% | 4.7% | | 48.8% | 135.5% | | |
Minority interest | -0.1 | -0.3 | -0.2 | -0.2 | -0.3 | 0.0 | 0.1 | 0.0 |
Earnings from continuing ops | -3.8 | -11.6 | -1.8 | -3.1 | -1.7 | 0.4 | -4.3 | -1.9 |
Earnings from discontinued ops | | | | | -0.1 | 3.9 | 0.0 | -0.1 |
Net income | -3.8 | -11.6 | -1.8 | -3.1 | -1.8 | 4.2 | -4.3 | -2.0 |
Net margin | -22.6% | -71.6% | -11.1% | -20.1% | -6.2% | 30.1% | -28.0% | -31.0% |
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Basic EPS | ($0.15) | ($0.46) | ($0.07) | ($0.12) | ($0.07) | $0.01 | ($0.17) | ($0.08) |
Diluted EPS | ($0.15) | ($0.46) | ($0.07) | ($0.12) | ($0.07) | $0.01 | ($0.17) | ($0.08) |
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Shares outstanding (basic) | 25.6 | 25.4 | 25.4 | 25.4 | 25.3 | 25.3 | 25.2 | 25.1 |
Shares outstanding (diluted) | 25.6 | 25.4 | 25.4 | 25.4 | 25.3 | 25.3 | 25.2 | 25.1 |
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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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