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/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest expense | | | | | -0.1 | | | |
Net interest income | | | | | -0.1 | | | |
Asset impairment | 0.2 | | | | | | | |
Pre-tax income | -11.9 | -12.3 | -19.2 | 0.0 | 1.2 | 0.0 | 0.0 | -0.1 |
Income taxes | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.1% | | 0.0% | | 0.0% | 0.0% | 26.0% | 0.0% |
Minority interest | 0.1 | | | | | | | |
Net income | -44.0 | -17.7 | -19.2 | 0.0 | 1.2 | 0.0 | 0.0 | -0.1 |
Net margin | -4943.1% | -55.8% | -142.4% | | 10.9% | -210.1% | -180.0% | -490.8% |
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Basic EPS | ($4.61) | ($13.97) | ($26.58) | | $1.09 | ($0.02) | ($0.02) | ($0.08) |
Diluted EPS | ($4.61) | ($13.97) | ($26.58) | | $1.09 | ($0.02) | ($0.02) | ($0.08) |
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Shares outstanding (basic) | 9.5 | 1.3 | 0.7 | | 1.1 | 1.1 | 1.1 | 0.8 |
Shares outstanding (diluted) | 9.5 | 1.3 | 0.7 | | 1.1 | 1.1 | 1.1 | 0.8 |
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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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