Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Equity in earnings | 36.0 | 32.0 | 23.0 | 20.0 | 31.0 | 35.0 | 18.0 | 24.0 |
| Pre-tax income | 227.0 | 239.0 | 360.0 | 212.0 | 284.0 | 293.0 | 359.0 | 291.0 |
| Income taxes | 9.0 | 5.0 | 8.0 | 3.0 | -1.0 | 21.0 | 15.0 | 0.0 |
| Tax rate | 4.0% | 2.1% | 2.2% | 1.4% | | 7.2% | 4.2% | 0.0% |
| Minority interest | 1.0 | 2.0 | | -1,709.0 | 1.0 | 1.0 | | -1,882.0 |
| Net income | 29.0 | 47.0 | 158.0 | -247.0 | 224.0 | 130.0 | 202.0 | -296.0 |
| Net margin | 1.7% | 2.9% | 9.3% | -15.3% | 13.8% | 7.4% | 11.2% | -16.3% |
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| Basic EPS | $0.07 | $0.11 | $0.36 | ($0.59) | $0.52 | $0.31 | $0.50 | ($0.87) |
| Diluted EPS | $0.07 | $0.11 | $0.36 | ($0.59) | $0.52 | $0.31 | $0.50 | ($0.87) |
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| Shares outstanding (basic) | 439.1 | 438.6 | 438.6 | 420.9 | 428.7 | 413.9 | 402.0 | 342.0 |
| Shares outstanding (diluted) | 439.1 | 438.6 | 438.6 | 420.9 | 428.7 | 413.9 | 402.0 | 342.0 |
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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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