Overview Financials News + Filings IR Vault 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 | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest expense | | | | | | | -175.0 | |
| Net interest income | | | | | | | -175.0 | |
| Pre-tax income before non-recurring items | 405.0 | -122.0 | 198.0 | 1,451.0 | 201.0 | -1,374.0 | 619.0 | 829.0 |
| Non-recurring items | 19.0 | 1,086.0 | 5,145.0 | 419.0 | | | | |
| Pre-tax income | 386.0 | -1,208.0 | -4,947.0 | 1,032.0 | 201.0 | -1,374.0 | 619.0 | 829.0 |
| Income taxes | -41.0 | 22.0 | -1,585.0 | 382.0 | 128.0 | -452.0 | 218.0 | 306.0 |
| Tax rate | | | 32.0% | 37.0% | 63.7% | 32.9% | 35.2% | 36.9% |
| Net income | 427.0 | -1,230.0 | -3,362.0 | 900.0 | 147.0 | -1,184.0 | 539.0 | 523.0 |
| Net margin | 24.2% | -83.6% | -215.9% | 39.3% | 7.9% | -75.8% | 34.4% | 27.8% |
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| Basic EPS | $2.15 | ($6.37) | ($21.14) | $4.74 | $0.54 | ($6.83) | $2.99 | $3.96 |
| Diluted EPS | $2.14 | ($6.37) | ($21.14) | $4.71 | $0.54 | ($6.83) | $2.97 | $3.90 |
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| Shares outstanding (basic) | 199.0 | 193.0 | 159.0 | 137.0 | 135.0 | 135.0 | 134.0 | 132.0 |
| Shares outstanding (diluted) | 200.0 | 193.0 | 159.0 | 138.0 | 136.0 | 135.0 | 135.0 | 134.0 |
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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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