Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Equity in earnings | | | | | -72.9 | 6.3 | | |
| Asset impairment | 450.0 | | 154.0 | | | | | |
| Pre-tax income | 337.1 | -43.4 | -416.8 | 25.1 | -50.9 | -177.9 | -294.6 | 85.4 |
| Income taxes | 110.5 | 34.5 | -5.2 | 80.9 | 43.1 | 44.9 | -10.8 | 155.3 |
| Tax rate | 32.8% | | 1.2% | 322.1% | | | 3.7% | 181.7% |
| Net income | 226.6 | -77.8 | -411.6 | -55.8 | -94.0 | -222.8 | -283.8 | -69.8 |
| Net margin | 9.9% | -5.8% | -45.9% | -3.7% | -10.4% | -35.0% | -73.6% | -14.8% |
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| Basic EPS | $0.50 | ($0.19) | ($1.02) | ($0.14) | ($0.23) | ($0.57) | ($0.74) | ($0.18) |
| Diluted EPS | $0.48 | ($0.19) | ($1.02) | ($0.14) | ($0.23) | ($0.57) | ($0.74) | ($0.18) |
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| Shares outstanding (basic) | 455.3 | 416.9 | 405.2 | 401.4 | 404.6 | 388.4 | 385.4 | 382.6 |
| Shares outstanding (diluted) | 474.9 | 416.9 | 405.2 | 401.4 | 404.6 | 388.4 | 385.4 | 382.6 |
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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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