Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 100.0% | | | | | | | |
Selling, general and administrative | | | | | 6.7 | 6.5 | 5.3 | 16.0 |
General and administrative | 6.7 | 6.6 | 6.5 | 7.0 | | | | |
EBIT | 115.9 | 94.8 | -30.9 | 209.3 | 77.4 | -111.3 | -6.8 | 22.8 |
EBIT margin | 1979.0% | | | | | | | |
Pre-tax income | -10.7 | -5.5 | -5.3 | -8.8 | -8.0 | -10.2 | -8.0 | -15.5 |
Income taxes | 12.9 | 6.2 | -39.3 | 73.1 | 28.5 | -45.5 | -8.1 | 1.8 |
Tax rate | | | 748.2% | | | 446.4% | 100.9% | |
Earnings from continuing ops | 93.1 | 89.8 | 9.7 | 134.5 | 47.6 | -69.5 | -1.4 | 21.5 |
Earnings from discontinued ops | | | -0.1 | 0.0 | -0.4 | -0.8 | -24.4 | -4.9 |
Net income | 93.1 | 89.8 | 9.6 | 134.5 | 47.2 | -70.3 | -25.8 | 16.6 |
Net margin | 1590.2% | | | | | | | |
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Diluted EPS | $3.00 | $2.89 | $0.31 | $4.34 | $1.53 | ($2.25) | ($0.05) | $0.69 |
Shares outstanding (diluted) | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 30.9 | 30.9 | 31.0 |
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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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