Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 6.0 | 4.7 | 6.1 | 6.0 | | | | |
Total interest expense | -162.5 | -83.0 | -63.4 | -74.8 | | | | |
Net interest income | -156.6 | -78.4 | -57.3 | -68.8 | | | | |
Pre-tax income before non-recurring items | -968.3 | -2,343.3 | -694.4 | -510.8 | -177.4 | -148.9 | -87.9 | -92.3 |
Non-recurring items | | | | | 227.1 | | | |
Asset impairment | | | | | | 134.1 | 45.7 | 44.2 |
Pre-tax income | -968.3 | -2,343.3 | -694.4 | -510.8 | -404.5 | -283.0 | -133.6 | -136.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Earnings from continuing ops | -968.3 | -2,343.3 | -694.4 | -510.8 | -404.5 | -283.0 | -133.6 | -136.5 |
Earnings from discontinued ops | | | | | -184.5 | | | |
Net income | -968.3 | -2,343.3 | -694.4 | -510.8 | -589.0 | -283.0 | -133.6 | -136.5 |
Net margin | 942.8% | 3805.4% | 1212.1% | 742.3% | | | | |
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Basic EPS | ($32.76) | ($85.27) | ($25.42) | ($1.25) | ($0.99) | ($0.70) | ($0.35) | ($0.39) |
Diluted EPS | ($32.76) | ($85.27) | ($25.42) | ($1.25) | ($0.99) | ($0.70) | ($0.35) | ($0.39) |
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Shares outstanding (basic) | 29.6 | 27.5 | 27.3 | 407.1 | 406.8 | 403.4 | 376.6 | 349.3 |
Shares outstanding (diluted) | 29.6 | 27.5 | 27.3 | 407.1 | 406.8 | 403.4 | 376.6 | 349.3 |
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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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