Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Jan-01-09 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest expense | | | | -3.4 | | | | |
| Net interest income | | | | -3.4 | | | | |
| Gain on sale of investments, net | -32.4 | -13.3 | -5.9 | -4.9 | | | | |
| Total non-interest income | -32.4 | -13.3 | -5.9 | -4.9 | | | | |
| Pre-tax income before non-recurring items | 135.0 | 88.7 | 41.4 | -12.9 | -52.2 | -131.2 | -77.5 | 114.7 |
| Non-recurring items | | | | | -16.1 | -6.6 | 1.0 | |
| Pre-tax income | 135.0 | 88.7 | 41.4 | -12.9 | -36.1 | -124.6 | -78.5 | 114.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | -4.4 | 0.0 | -44.6 | -28.1 | 41.6 |
| Tax rate | 0.0% | 0.0% | 0.0% | 34.2% | 0.0% | 35.8% | 35.8% | 36.3% |
| Net income | 85.3 | 58.8 | 26.6 | -8.5 | -36.1 | -80.0 | -50.4 | 73.1 |
| Net margin | 12.3% | 13.9% | 7.6% | -3.5% | -26.8% | -17.6% | -11.2% | 18.1% |
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| Basic EPS | $2.18 | $1.50 | $0.66 | ($0.21) | ($1.12) | ($2.32) | ($1.32) | $1.97 |
| Diluted EPS | $2.15 | $1.49 | $0.66 | ($0.21) | ($1.12) | ($2.32) | ($1.32) | $1.79 |
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| Shares outstanding (basic) | 38.7 | 38.9 | 39.9 | 40.1 | 32.2 | 34.5 | 38.3 | 37.1 |
| Shares outstanding (diluted) | 39.2 | 39.0 | 40.1 | 40.1 | 32.2 | 34.5 | 38.3 | 40.8 |
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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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