| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Interest income on investments | 51.7 | 0.2 | | | |
| Total interest income | 389.4 | 248.9 | 66.6 | 27.4 | 18.6 |
| Total interest expense | -302.4 | -180.2 | -48.8 | -15.8 | -12.5 |
| Net interest income | 87.0 | 68.7 | 17.9 | 11.5 | 6.1 |
| Provision for loan losses | 1.8 | 0.9 | 2.9 | | |
| Net interest income after provision for loan losses | 85.2 | 67.7 | 15.0 | | |
| Gain on sale of investments, net | 42.3 | 38.3 | 38.3 | 89.5 | 77.7 |
| Other non-interest income | 5.0 | 10.8 | 2.3 | 0.9 | 0.0 |
| Total non-interest income | 47.3 | 49.1 | 40.6 | 90.5 | 77.8 |
| Pre-tax income | -6.4 | -23.5 | -66.6 | 13.4 | 15.1 |
| Income taxes | 0.3 | -11.9 | -18.3 | 5.7 | 6.2 |
| Tax rate | | 50.5% | 27.4% | 42.4% | 41.1% |
| Minority interest | 0.2 | 0.3 | 0.2 | 0.1 | |
| Net income | -6.5 | -11.6 | -48.3 | 7.7 | 8.9 |
| Net margin | -4.9% | -10.0% | -86.9% | 7.6% | 10.6% |
| |
| Basic EPS | ($0.11) | ($0.21) | ($2.00) | $1.24 | $1.56 |
| Diluted EPS | ($0.11) | ($0.21) | ($2.00) | $1.24 | $1.56 |
| |
| Shares outstanding (basic) | 56.4 | 55.3 | 24.2 | 6.2 | 5.7 |
| Shares outstanding (diluted) | 56.4 | 55.3 | 24.2 | 6.2 | 5.7 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |