Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Jan-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 5,041.0 | 4,418.8 | 4,483.9 | | | 0.0 | 0.0 | 3,623.0 |
Revenue growth | 14.1% | -1.5% | | | | | -100.0% | 1.6% |
Cost of goods sold | 4,657.9 | 3,983.7 | 3,890.0 | | | 0.0 | 0.0 | 3,170.0 |
Gross profit | 383.0 | 435.1 | 594.0 | | | 0.0 | 0.0 | 453.0 |
Gross margin | 7.6% | 9.8% | 13.2% | | | | | 12.5% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 |
EBIT | -166.2 | -83.4 | 269.0 | | | 0.0 | 0.0 | 457.9 |
EBIT margin | -3.3% | -1.9% | 6.0% | | | | | 12.6% |
Pre-tax income | 383.0 | 435.1 | 594.0 | | | 0.0 | 393.5 | 453.0 |
Income taxes | 80.7 | -671.5 | 201.0 | | | 0.0 | 0.0 | 150.5 |
Tax rate | 21.1% | | 33.8% | | | | 0.0% | 33.2% |
Net income | 302.4 | 1,106.5 | 393.0 | | | 0.0 | 393.5 | 302.5 |
Net margin | 6.0% | 25.0% | 8.8% | | | | | 8.3% |
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Diluted EPS | | | | | | $0.00 | $4.86 | $3.66 |
Shares outstanding (diluted) | | | | | | 81.4 | 80.9 | 82.7 |
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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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