Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Equity in earnings | 168.0 | 143.0 | 142.0 | 134.0 | 131.0 | 128.0 | 116.0 | 130.0 |
| Pre-tax income before non-recurring items | 387.0 | 82.0 | 341.0 | 55.0 | -8.0 | 54.0 | 85.0 | 113.0 |
| Non-recurring items | | | 19.0 | | 22.0 | | | |
| Asset impairment | 1.0 | | | | | | | |
| Pre-tax income | 386.0 | 82.0 | 322.0 | 55.0 | -30.0 | 54.0 | 85.0 | 113.0 |
| Income taxes | 2.0 | 1.0 | 6.0 | 0.0 | 0.0 | 0.0 | -2.0 | 1.0 |
| Tax rate | 0.5% | 1.2% | 1.9% | 0.0% | 0.0% | 0.0% | | 0.9% |
| Minority interest | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Net income | 368.0 | 66.0 | 301.0 | 38.0 | -46.0 | 39.0 | 71.0 | 96.0 |
| Net margin | 8.6% | 2.0% | 8.7% | 1.3% | -2.2% | 1.7% | 4.0% | 6.1% |
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| Basic EPS | $1.77 | $0.32 | $1.44 | $0.18 | ($0.22) | $0.19 | $0.34 | $0.46 |
| Diluted EPS | $1.76 | $0.32 | $1.44 | $0.18 | ($0.22) | $0.19 | $0.34 | $0.46 |
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| Shares outstanding (basic) | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.3 | 208.3 |
| Shares outstanding (diluted) | 208.5 | 208.8 | 208.6 | 208.7 | 208.4 | 208.5 | 208.3 | 208.7 |
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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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