Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 income | | | | | 331.9 | 293.2 | 18.8 | |
| Interest on borrowings | | 4.0 | 5.4 | | | | | |
| Total interest expense | 114.6 | 74.3 | 46.1 | 33.8 | 52.8 | | | |
| Net interest income | 196.2 | 220.3 | 285.1 | 283.3 | 279.1 | 188.4 | 18.8 | |
| Gain on sale of investments, net | -114.7 | 19.5 | 13.7 | 132.6 | -595.1 | 203.8 | 297.2 | 7.4 |
| Other non-interest income | | | | | | 205.0 | | |
| Total non-interest income | -114.7 | 19.5 | 13.7 | 132.6 | -595.1 | 408.8 | 297.2 | 7.4 |
| Pre-tax income | 181.3 | 16.4 | -4.8 | 425.6 | -475.8 | 372.8 | 291.9 | 22.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 160.4 | -4.4 | -25.6 | 404.8 | -491.6 | 370.4 | 291.9 | 22.4 |
| Net margin | 196.6% | -1.8% | -8.5% | 97.3% | 155.7% | 90.6% | 96.9% | 218.8% |
| |
| Basic EPS | $1.06 | ($0.03) | ($0.16) | $2.51 | ($2.89) | $2.65 | $3.70 | $0.79 |
| Diluted EPS | $1.06 | ($0.03) | ($0.16) | $2.51 | ($2.89) | $2.65 | $3.70 | $0.79 |
| |
| Shares outstanding (basic) | 151.8 | 150.5 | 155.7 | 161.0 | 170.0 | 139.7 | 79.0 | 28.4 |
| Shares outstanding (diluted) | 151.8 | 150.5 | 155.7 | 161.0 | 170.0 | 139.7 | 79.0 | 28.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|