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-05-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
Equity in earnings | -0.2 | | 0.6 | 0.5 | | 0.6 | | 0.1 |
Pre-tax income before non-recurring items | -10.3 | -5.5 | -17.2 | -73.9 | -73.9 | -23.9 | -23.9 | -23.9 |
Non-recurring items | 19.2 | 1.4 | | | | | | |
Asset impairment | | | 3.3 | 0.5 | 0.5 | 2.1 | 2.1 | 0.5 |
Pre-tax income | -29.5 | -6.9 | -20.5 | -74.4 | -74.4 | -26.0 | -26.0 | -24.4 |
Income taxes | -0.2 | 0.7 | 0.1 | 0.2 | 0.2 | -4.5 | -4.5 | -2.4 |
Tax rate | 0.8% | | | | | 17.4% | 17.4% | 9.7% |
Net income | -29.9 | -7.6 | -20.0 | -74.1 | -74.1 | -20.9 | -20.9 | -21.8 |
Net margin | -3.2% | -0.7% | -1.4% | -10.0% | -5.3% | -1.5% | -1.5% | -1.6% |
|
Basic EPS | ($0.95) | ($0.24) | ($3.99) | ($14.91) | ($14.91) | ($0.42) | ($0.42) | ($0.45) |
Diluted EPS | ($0.95) | ($0.24) | ($3.99) | ($14.91) | ($14.91) | ($0.42) | ($0.42) | ($0.45) |
|
Shares outstanding (basic) | 31.6 | 31.5 | 5.0 | 5.0 | 5.0 | 49.2 | 49.2 | 48.8 |
Shares outstanding (diluted) | 31.6 | 31.5 | 5.0 | 5.0 | 5.0 | 49.2 | 49.2 | 48.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|