Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | 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 non-interest income | | 0.1 | | | | | | |
| Pre-tax income before non-recurring items | -3.8 | 0.0 | 10.0 | -7.0 | 5.2 | 5.3 | 18.1 | 4.6 |
| Non-recurring items | | | 31.2 | 2.1 | 1.8 | 3.4 | 8.1 | 21.9 |
| Asset impairment | 5.6 | | | | | | | |
| Pre-tax income | -9.3 | 0.0 | -21.2 | -9.1 | 3.4 | 2.0 | 10.0 | -17.2 |
| Income taxes | 0.0 | -3.6 | -4.5 | -1.0 | -4.0 | 0.8 | 3.6 | -6.0 |
| Tax rate | | | 21.3% | 10.7% | | 38.0% | 35.8% | 34.5% |
| Net income | 9.3 | 0.0 | -16.7 | -8.1 | 7.4 | 1.2 | 6.4 | -11.3 |
| Net margin | -199.6% | 0.0% | -38.2% | -29.8% | 20.8% | 4.3% | 16.7% | -39.3% |
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| Basic EPS | | $0.00 | ($10.78) | ($5.58) | $5.10 | $0.78 | $4.17 | ($7.32) |
| Diluted EPS | | $0.00 | ($10.78) | ($5.58) | $5.10 | $0.78 | $4.17 | ($7.32) |
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| Shares outstanding (basic) | | 7.7 | 1.5 | 1.4 | 1.4 | 1.6 | 1.5 | 1.5 |
| Shares outstanding (diluted) | | 7.7 | 1.5 | 1.4 | 1.4 | 1.6 | 1.5 | 1.5 |
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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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