Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Equity in earnings | 535.0 | 447.0 | 474.0 | 370.0 | -370.0 | 303.0 | 282.0 | 184.0 |
| Pre-tax income before non-recurring items | 442.0 | 444.0 | 427.0 | 450.0 | 229.0 | 216.0 | 140.0 | -56.0 |
| Non-recurring items | 41.0 | | 407.0 | | | -20.0 | | |
| Asset impairment | | 746.0 | | 145.0 | 145.0 | | | 912.0 |
| Pre-tax income | 401.0 | -302.0 | 20.0 | 305.0 | 84.0 | 236.0 | 140.0 | -968.0 |
| Income taxes | 6.0 | 0.0 | -1.0 | 3.0 | -3.0 | 2.0 | 46.0 | -102.0 |
| Tax rate | 1.5% | 0.0% | | 1.0% | | 0.8% | 32.9% | 10.5% |
| Minority interest | 4.0 | 4.0 | 4.0 | 4.0 | -4.0 | 5.0 | 6.0 | 5.0 |
| Net income | 332.0 | -365.0 | -160.0 | 87.0 | 87.0 | 61.0 | 188.0 | 104.0 |
| Net margin | 3.1% | -5.8% | -2.1% | 0.9% | 0.9% | 0.7% | 2.7% | 1.4% |
| |
| Basic EPS | $1.59 | ($1.75) | ($1.05) | $0.61 | | $0.43 | $1.64 | $0.91 |
| Diluted EPS | $1.59 | ($1.75) | ($1.05) | $0.61 | | $0.43 | $1.64 | $0.91 |
| |
| Shares outstanding (basic) | 208.4 | 208.3 | 153.1 | 143.3 | | 143.3 | 114.7 | 114.6 |
| Shares outstanding (diluted) | 208.6 | 208.3 | 153.1 | 143.3 | | 143.3 | 114.7 | 114.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|