Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | | 1.6 | 1.2 | 0.6 |
| Total interest expense | | | | | | -8.8 | -5.4 | -3.2 |
| Net interest income | | | | | | -7.2 | -4.1 | -2.6 |
| Equity in earnings | | | | | | | | |
| Pre-tax income before non-recurring items | 1.1 | 10.9 | 23.3 | 12.4 | 30.5 | 83.9 | 74.9 | 43.4 |
| Non-recurring items | 9.2 | 33.6 | 23.2 | 6.4 | -23.3 | 36.4 | 29.5 | -12.8 |
| Pre-tax income | -8.1 | -22.7 | 0.1 | 6.1 | 53.7 | 47.6 | 45.4 | 56.2 |
| Income taxes | -0.5 | -1.9 | 0.8 | 4.1 | 18.9 | -1.3 | 21.2 | 24.1 |
| Tax rate | 5.9% | 8.3% | 861.3% | 67.6% | 35.1% | | 46.6% | 42.9% |
| Minority interest | 1.9 | -1.3 | -13.4 | -12.8 | -15.1 | -17.4 | -12.1 | -16.2 |
| Earnings from continuing ops | -5.6 | -22.1 | -14.1 | -10.8 | 19.8 | 31.5 | 12.1 | 15.8 |
| Earnings from discontinued ops | | | | | | | | 1.1 |
| Net income | -5.6 | -22.1 | -14.1 | -10.8 | 19.8 | 31.5 | 12.1 | 16.9 |
| Net margin | -0.8% | -3.7% | -3.1% | -2.5% | 4.4% | 6.5% | 2.6% | 4.8% |
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| Basic EPS | ($0.36) | ($1.39) | ($0.89) | ($0.68) | $1.24 | $1.95 | $0.75 | $0.99 |
| Diluted EPS | ($0.36) | ($1.39) | ($0.89) | ($0.68) | $1.24 | $1.94 | $0.75 | $0.98 |
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| Shares outstanding (basic) | 15.8 | 15.9 | 15.9 | 16.0 | 16.0 | 16.1 | 16.1 | 16.0 |
| Shares outstanding (diluted) | 15.8 | 15.9 | 15.9 | 16.0 | 16.0 | 16.2 | 16.2 | 16.1 |
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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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