Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | 1.8 | 2.8 | | | |
| Total interest expense | | | | | | | | 0.3 |
| Net interest income | | | | 1.8 | 2.8 | | | 0.3 |
| Gain on sale of investments, net | | | | | | -9.7 | 9.2 | 1.6 |
| Other non-interest income | 6.9 | 15.0 | 29.1 | | | 15.3 | 97.4 | 92.9 |
| Total non-interest income | 6.9 | 15.0 | 29.1 | 16.6 | 6.5 | 5.6 | 106.5 | 94.4 |
| Non-interest expenses | 126.1 | 136.2 | 164.8 | 202.6 | 147.6 | 183.6 | 274.0 | 321.2 |
| Equity in earnings | -0.6 | 5.4 | 17.8 | 6.9 | | | | |
| Asset impairment | 1.3 | | | | | 5.9 | | 5.4 |
| Pre-tax income | -27.8 | -15.8 | 17.4 | 57.3 | 3.9 | -51.3 | -41.6 | -29.0 |
| Income taxes | 38.3 | -8.3 | 0.3 | -27.5 | -1.1 | -0.2 | -4.1 | -1.3 |
| Tax rate | | 52.7% | 2.0% | | | 0.5% | 9.9% | 4.6% |
| Net income | -66.0 | -7.5 | 17.0 | 92.9 | 29.7 | -49.6 | -37.6 | -27.7 |
| Net margin | -67.1% | -6.2% | 9.3% | 35.8% | 19.6% | -37.5% | -16.2% | -9.5% |
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| Basic EPS | ($8.89) | ($0.92) | $1.66 | $7.08 | $0.38 | ($3.36) | ($0.59) | ($0.46) |
| Diluted EPS | ($8.89) | ($0.92) | $1.48 | $6.54 | $0.36 | ($3.36) | ($0.59) | ($0.46) |
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| Shares outstanding (basic) | 7.4 | 8.1 | 10.3 | 12.0 | 13.3 | 15.2 | 63.5 | 60.1 |
| Shares outstanding (diluted) | 7.4 | 8.1 | 11.5 | 13.0 | 13.8 | 15.2 | 63.5 | 60.1 |
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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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