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In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total interest income | 4.4 | | | | 0.3 | | | |
Total interest expense | -90.6 | | | | -110.0 | | | |
Net interest income | -86.1 | | | | -109.7 | | | |
Pre-tax income before non-recurring items | -25.4 | -1,873.5 | 27.0 | -47.2 | -93.2 | -700.9 | -18.4 | 51.3 |
Non-recurring items | 16.6 | | 35.9 | 11.0 | 11.8 | | 13.6 | 7.9 |
Asset impairment | | -412.7 | | | | -163.6 | | |
Pre-tax income | -42.0 | -1,460.7 | -8.9 | -58.1 | -105.1 | -537.2 | -32.0 | 43.4 |
Income taxes | 6.4 | -5.9 | 7.5 | -40.2 | 8.2 | -3.5 | -9.7 | 3.8 |
Tax rate | | 0.4% | | 69.2% | | 0.6% | 30.3% | 8.8% |
Minority interest | -0.1 | 0.6 | -0.2 | -0.2 | -0.3 | -0.2 | -0.2 | -0.5 |
Earnings from continuing ops | -54.9 | -1,460.5 | -22.9 | -24.5 | -119.9 | -540.3 | -28.8 | 32.8 |
Earnings from discontinued ops | 8.2 | 293.9 | 7.9 | 1.3 | 28.8 | 131.8 | 17.0 | 206.1 |
Net income | -46.6 | -1,166.6 | -15.1 | -23.2 | -91.1 | -408.5 | -11.8 | 238.9 |
Net margin | -39.1% | -983.5% | -6.4% | -10.1% | -117.0% | -432.9% | -5.3% | 106.2% |
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Basic EPS | ($0.10) | ($2.97) | ($0.05) | ($0.05) | ($0.25) | ($1.34) | ($0.06) | $0.08 |
Diluted EPS | ($0.10) | ($2.97) | ($0.05) | ($0.05) | ($0.25) | ($1.34) | ($0.06) | $0.08 |
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Shares outstanding (basic) | 570.6 | 491.7 | 477.0 | 476.8 | 475.0 | 403.1 | 452.7 | 406.5 |
Shares outstanding (diluted) | 570.6 | 491.7 | 477.0 | 476.8 | 475.0 | 403.1 | 452.7 | 409.5 |
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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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