Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Gain on sale of investments, net | | | | | | | -14.4 | |
Total non-interest income | | | | | | | -14.4 | |
Pre-tax income before non-recurring items | -19.4 | -4.1 | 11.3 | 10.4 | 46.7 | 12.1 | -20.4 | -0.3 |
Non-recurring items | | | 5.8 | 8.1 | 23.7 | 1.7 | -1.3 | -1.8 |
Pre-tax income | -19.4 | -4.1 | 5.5 | 2.3 | 23.0 | 10.5 | -19.2 | 1.5 |
Income taxes | -0.4 | 0.9 | 0.3 | -0.6 | 0.1 | -2.7 | -2.9 | 2.9 |
Tax rate | 1.9% | | 6.1% | | 0.5% | | 15.2% | 189.2% |
Minority interest | | | -0.2 | 0.0 | 0.7 | 1.2 | 0.0 | 0.0 |
Earnings from continuing ops | -19.1 | -5.0 | 4.8 | -9.4 | 1.4 | 5.6 | -22.6 | -1.8 |
Earnings from discontinued ops | | | | | 0.7 | 3.9 | 2.9 | -2.9 |
Net income | -19.1 | -5.0 | 4.8 | -9.4 | 2.0 | 9.5 | -19.7 | -4.7 |
Net margin | -54.2% | -8.3% | 7.4% | -16.9% | 1.7% | 16.2% | -44.4% | -8.7% |
|
Basic EPS | ($1.59) | ($0.43) | $0.41 | ($0.99) | $1.80 | $7.48 | ($5.80) | ($0.63) |
Diluted EPS | ($1.59) | ($0.43) | $0.40 | ($0.99) | $0.25 | $1.57 | ($5.80) | ($0.63) |
|
Shares outstanding (basic) | 12.0 | 11.9 | 11.8 | 9.4 | 0.8 | 0.8 | 3.9 | 2.9 |
Shares outstanding (diluted) | 12.0 | 11.9 | 11.9 | 9.4 | 5.5 | 3.6 | 3.9 | 2.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|