Overview Financials News + Filings IR Vault 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 |
| Total interest income | 5.0 | 4.1 | 3.8 | 4.8 | | | | |
| Net interest income | 5.0 | 4.1 | 3.8 | 4.8 | | | | |
| Pre-tax income before non-recurring items | 296.8 | 484.2 | 259.3 | 163.1 | 73.2 | -51.0 | 56.1 | 113.4 |
| Non-recurring items | 235.3 | 289.9 | 36.6 | -60.7 | 59.3 | 59.2 | 169.4 | |
| Asset impairment | | | | | | | | 1,170.0 |
| Pre-tax income | 61.5 | 194.3 | 222.8 | 223.8 | 13.8 | -110.2 | -113.3 | -1,056.6 |
| Income taxes | 49.1 | 59.4 | 14.7 | 50.2 | 5.3 | -116.9 | -8.1 | -103.1 |
| Tax rate | 79.9% | 30.6% | 6.6% | 22.4% | 38.6% | 106.0% | 7.1% | 9.8% |
| Net income | 12.4 | 134.9 | 208.1 | 173.5 | 8.5 | 6.7 | -105.2 | -953.5 |
| Net margin | 0.3% | 2.9% | 7.4% | 6.5% | 0.3% | 0.2% | -3.5% | -29.1% |
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| Basic EPS | $0.23 | $2.37 | $3.84 | $3.19 | $0.16 | $0.12 | ($1.98) | ($17.97) |
| Diluted EPS | $0.21 | $2.02 | $3.73 | $3.10 | $0.16 | $0.12 | ($1.98) | ($17.97) |
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| Shares outstanding (basic) | 53.9 | 57.1 | 54.2 | 54.3 | 53.5 | 53.3 | 53.1 | 53.1 |
| Shares outstanding (diluted) | 59.0 | 66.8 | 55.8 | 56.0 | 54.5 | 53.8 | 53.1 | 53.1 |
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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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