Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Equity in earnings | | | | 0.7 | | | | |
Pre-tax income before non-recurring items | 216.2 | 18.5 | 6.9 | 1,192.9 | -584.4 | -717.1 | -382.4 | 445.4 |
Non-recurring items | | | | 4,953.5 | -114.3 | -23.6 | 1.4 | 1.5 |
Pre-tax income | 216.2 | 18.5 | 6.9 | -3,760.6 | -470.0 | -693.5 | -383.8 | 443.9 |
Income taxes | 356.9 | 0.0 | 0.0 | -6.4 | 4.4 | -2.2 | 2.8 | 5.5 |
Tax rate | 165.1% | 0.0% | 0.0% | 0.2% | | 0.3% | | 1.2% |
Earnings from continuing ops | -140.7 | 18.5 | 6.9 | -3,754.2 | -474.4 | -691.3 | -386.6 | 438.4 |
Earnings from discontinued ops | | | | -1,005.6 | 22.6 | | | |
Net income | -140.7 | 18.5 | 6.9 | -4,759.8 | -451.8 | -691.3 | -386.6 | 438.4 |
Net margin | -27.2% | 11.6% | 12.6% | -213.0% | -12.4% | -29.7% | -21.8% | 27.0% |
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Basic EPS | ($0.92) | $0.18 | $0.11 | ($10.93) | ($1.44) | ($2.91) | ($1.90) | $2.55 |
Diluted EPS | ($0.92) | $0.18 | $0.11 | ($10.93) | ($1.44) | ($2.91) | ($1.90) | $2.54 |
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Shares outstanding (basic) | 152.2 | 100.5 | 62.4 | 343.3 | 328.9 | 237.5 | 203.8 | 172.0 |
Shares outstanding (diluted) | 152.2 | 100.5 | 62.4 | 343.3 | 328.9 | 237.5 | 203.8 | 172.7 |
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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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