Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest expense | | | | | | | 3.0 | 2.0 |
Net interest income | | | | | | | 3.0 | 2.0 |
Gain on sale of investments, net | | | | | | | | 0.1 |
Total non-interest income | | | | | | | | 0.1 |
Equity in earnings | 8.2 | 8.3 | 9.8 | 5.4 | 6.7 | 6.5 | | |
Pre-tax income | 1,001.1 | 723.9 | 772.8 | 599.6 | 481.0 | 539.2 | 453.8 | 473.6 |
Income taxes | 117.4 | 102.2 | 97.0 | 59.0 | 151.2 | 184.5 | 152.0 | 151.3 |
Tax rate | 11.7% | 14.1% | 12.6% | 9.8% | 31.4% | 34.2% | 33.5% | 31.9% |
Minority interest | 12.2 | 11.7 | 15.7 | 10.2 | 12.6 | 14.6 | 9.9 | 9.1 |
Net income | 879.7 | 618.3 | 669.9 | 535.8 | 323.9 | 346.6 | 291.9 | 313.3 |
Net margin | 16.5% | 12.9% | 13.3% | 12.7% | 12.6% | 13.5% | 11.9% | 12.0% |
|
Basic EPS | $3.84 | $2.72 | $2.80 | $2.50 | $2.27 | $2.44 | $2.12 | $2.41 |
Diluted EPS | $3.83 | $2.72 | $2.79 | $2.50 | $2.27 | $2.43 | $2.10 | $2.36 |
|
Shares outstanding (basic) | 229.0 | 227.2 | 239.5 | 213.9 | 142.5 | 142.1 | 138.0 | 130.0 |
Shares outstanding (diluted) | 229.6 | 227.5 | 239.9 | 214.1 | 142.6 | 142.5 | 139.3 | 132.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|