Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 3.2 | 0.6 | 0.5 | 0.4 | 1.4 | 0.4 | 0.3 | 1.9 |
Total interest expense | | | | | | -59.8 | -55.0 | -51.6 |
Net interest income | 3.2 | 0.6 | 0.5 | 0.4 | 1.4 | -59.4 | -54.7 | -49.7 |
Equity in earnings | 1.6 | 1.6 | 1.9 | 1.7 | 0.8 | | | |
Pre-tax income before non-recurring items | 122.7 | 53.5 | 30.8 | 226.5 | 79.5 | 50.4 | 36.1 | 55.5 |
Non-recurring items | | | | | | | | 9.5 |
Asset impairment | 22.9 | | | 8.9 | 13.9 | 3.1 | 2.6 | |
Pre-tax income | 99.8 | 53.5 | 30.8 | 217.6 | 65.6 | 47.3 | 33.6 | 46.0 |
Income taxes | 1.8 | 0.9 | 0.6 | 4.2 | 1.7 | 1.4 | 0.6 | 0.6 |
Tax rate | 1.8% | 1.7% | 2.0% | 1.9% | 2.5% | 3.0% | 1.9% | 1.4% |
Minority interest | 1.8 | 0.9 | 0.6 | 4.2 | 1.7 | 1.4 | 0.6 | 0.6 |
Net income | 98.0 | 52.6 | 30.2 | 213.5 | 63.9 | 45.9 | 32.9 | 45.4 |
Net margin | 12.8% | 7.1% | 4.4% | 30.7% | 10.4% | 10.0% | 8.2% | 12.2% |
|
Basic EPS | $0.45 | $0.24 | $0.15 | $1.04 | $0.35 | $0.34 | $0.26 | $0.38 |
Diluted EPS | $0.44 | $0.24 | $0.14 | $1.02 | $0.34 | $0.33 | $0.26 | $0.37 |
|
Shares outstanding (basic) | 219.4 | 218.1 | 205.7 | 206.1 | 181.1 | 136.6 | 126.1 | 119.9 |
Shares outstanding (diluted) | 224.2 | 221.7 | 209.6 | 210.1 | 185.3 | 140.3 | 128.0 | 121.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|