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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | 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 income | 6.8 | 5.8 | 5.5 | 5.8 | | | | |
Total interest expense | 31.7 | 35.2 | 29.1 | 25.8 | | | | |
Net interest income | 38.5 | 40.9 | 34.6 | 31.6 | | | | |
Gain on sale of investments, net | | -3.6 | -11.4 | -1.3 | | | | |
Total non-interest income | | -3.6 | -11.4 | -1.3 | | | | |
Equity in earnings | 0.2 | 0.7 | -0.3 | 0.2 | | 38.3 | | |
Pre-tax income before non-recurring items | 76.8 | 66.5 | 59.5 | 66.6 | 0.0 | 42.8 | 56.4 | 59.6 |
Non-recurring items | 10.1 | -0.5 | | 10.8 | | | | |
Pre-tax income | 66.8 | 67.0 | 59.5 | 55.9 | 0.0 | 42.8 | 56.4 | 59.6 |
Income taxes | 26.9 | 23.8 | 19.2 | 22.3 | 0.0 | 0.1 | 21.5 | 23.9 |
Tax rate | 40.3% | 35.5% | 32.3% | 39.9% | | 0.3% | 38.2% | 40.2% |
Minority interest | | | -0.3 | -0.2 | | | | |
Earnings from continuing ops | 39.8 | 43.2 | 80.9 | 33.8 | 36.1 | 42.6 | 33.9 | 34.7 |
Earnings from discontinued ops | | 3.1 | -1.1 | 10.7 | | | | |
Net income | 39.8 | 46.3 | 79.8 | 44.5 | 36.1 | 42.6 | 33.9 | 34.7 |
Net margin | 4.3% | 4.7% | 8.3% | 4.8% | | 716.3% | 5.1% | 5.1% |
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Basic EPS | $2.67 | $2.83 | $5.13 | $2.14 | $2.28 | $2.70 | | |
Diluted EPS | $2.64 | $2.79 | $5.07 | $2.13 | $2.28 | $2.70 | | |
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Shares outstanding (basic) | 14.9 | 15.3 | 15.8 | 15.8 | 15.8 | 15.8 | | |
Shares outstanding (diluted) | 15.1 | 15.5 | 16.0 | 15.9 | 15.8 | 15.8 | | |
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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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