Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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/A | 10-K/A | 10-K/A |
| Interest expense: |
| Pre-tax income before non-recurring items | -30.7 | 11.9 | -39.5 | -39.5 | -34.4 | -28.0 | -9.4 | -22.2 |
| Non-recurring items | 11.5 | | | | | | | |
| Asset impairment | | 19.9 | 8.3 | | -0.9 | | | |
| Pre-tax income | -42.2 | -8.0 | -47.9 | -39.5 | -33.5 | -28.0 | -9.4 | -22.2 |
| Income taxes | 0.9 | 0.0 | 0.0 | 0.3 | -0.3 | -1.1 | 0.0 | -0.3 |
| Tax rate | | 0.0% | 0.0% | | 1.0% | 3.8% | | 1.3% |
| Minority interest | | | | | -0.5 | -1.1 | -0.2 | -0.3 |
| Earnings from continuing ops | -86.1 | -8.0 | -44.1 | 0.4 | -32.7 | -26.9 | -9.2 | -21.9 |
| Earnings from discontinued ops | 11.2 | -22.9 | -3.7 | -0.5 | | | | |
| Net income | -74.9 | -30.9 | -47.9 | 0.0 | -32.7 | -26.9 | -9.2 | -21.9 |
| Net margin | -157.2% | -501.1% | -290.2% | -0.2% | -91.3% | -106.3% | -92.5% | -308.5% |
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| Basic EPS | ($0.23) | ($0.04) | ($0.42) | $6.32 | ($0.71) | ($1.04) | ($0.58) | ($0.13) |
| Diluted EPS | ($0.23) | ($0.04) | ($0.42) | $6.32 | ($0.71) | ($1.04) | ($0.58) | ($0.13) |
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| Shares outstanding (basic) | 376.6 | 192.0 | 106.0 | 0.1 | 46.1 | 26.0 | 16.0 | 174.3 |
| Shares outstanding (diluted) | 376.6 | 192.0 | 106.0 | 0.1 | 46.1 | 26.0 | 16.0 | 174.3 |
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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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