Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Equity in earnings | | | | | | | | 0.6 |
Pre-tax income before non-recurring items | 66.2 | 160.0 | 65.6 | -49.3 | 8.7 | 25.6 | 78.5 | 15.5 |
Non-recurring items | | | | | | | | 1.4 |
Asset impairment | | | | | | | -5.1 | |
Pre-tax income | 66.2 | 160.0 | 65.6 | -49.3 | 8.7 | 25.6 | 83.6 | 14.1 |
Income taxes | 15.2 | 33.9 | 14.4 | -12.8 | -1.3 | 9.8 | 27.2 | 4.2 |
Tax rate | 23.0% | 21.2% | 22.0% | 25.9% | | 38.0% | 32.6% | 29.9% |
Earnings from continuing ops | 51.0 | 126.1 | 51.2 | -36.5 | 10.0 | 15.9 | 56.4 | 9.9 |
Earnings from discontinued ops | | | | 0.0 | 0.0 | | | |
Net income | 51.0 | 126.1 | 52.3 | 5.7 | -8.5 | 15.9 | 56.4 | 9.9 |
Net margin | 3.7% | 8.6% | 3.9% | 0.5% | -0.7% | 1.3% | 4.4% | 0.8% |
|
Basic EPS | $5.86 | $13.88 | $5.53 | ($3.78) | $1,021.34 | $1.62 | $5.71 | $0.93 |
Diluted EPS | $5.81 | $13.77 | $5.48 | ($3.78) | $1.03 | $1.61 | $5.67 | $0.92 |
|
Shares outstanding (basic) | 8.7 | 9.1 | 9.3 | 9.7 | 0.0 | 9.8 | 9.9 | 10.7 |
Shares outstanding (diluted) | 8.8 | 9.2 | 9.3 | 9.7 | 9.8 | 9.9 | 9.9 | 10.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|