Overview Financials News + Filings Key Docs Charts 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 |
| Asset impairment | 357.4 | 1,362.4 | | | | | | |
| Pre-tax income | -583.2 | -1,407.3 | -291.6 | 186.4 | 234.0 | 303.5 | 152.7 | -334.8 |
| Income taxes | 7.4 | -316.4 | -102.0 | 68.7 | 84.6 | 109.1 | 56.3 | -116.6 |
| Tax rate | | 22.5% | 35.0% | 36.9% | 36.1% | 36.0% | 36.9% | 34.8% |
| Minority interest | | | | | | | | 0.0 |
| Net income | -590.6 | -1,090.9 | -189.5 | 117.6 | 149.4 | 194.3 | 96.4 | -218.3 |
| Net margin | -157.6% | -204.9% | -23.8% | 12.1% | 15.7% | 22.3% | 14.5% | -30.4% |
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| Basic EPS | ($105.63) | ($197.45) | ($35.95) | $2.42 | $3.09 | $4.05 | $2.02 | ($4.97) |
| Diluted EPS | ($105.63) | ($197.45) | ($35.95) | $2.41 | $3.09 | $4.05 | $2.02 | ($4.97) |
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| Shares outstanding (basic) | 5.6 | 5.5 | 5.3 | 48.7 | 48.3 | 48.0 | 47.7 | 44.0 |
| Shares outstanding (diluted) | 5.6 | 5.5 | 5.3 | 48.7 | 48.4 | 48.0 | 47.7 | 44.0 |
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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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