Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A |
Interest income on investments | | | | | 3.3 | | | |
Total interest income | | | | | 3.3 | | | |
Net interest income | | | | | 3.3 | | | |
Total non-interest income | 1.3 | -1.1 | 1.1 | 2.0 | | | | |
Pre-tax income | 130.5 | 107.0 | 171.9 | -229.9 | 115.9 | 124.8 | 82.1 | 52.8 |
Income taxes | 176.1 | 48.4 | 68.2 | 134.3 | 54.8 | 56.8 | 37.3 | 26.7 |
Tax rate | 134.9% | 45.2% | 39.7% | | 47.2% | 45.5% | 45.4% | 50.5% |
Earnings from continuing ops | -45.6 | 58.6 | 103.7 | -364.2 | 61.2 | 66.4 | 43.6 | 28.7 |
Earnings from discontinued ops | | | | | | 1.6 | 1.2 | -2.5 |
Net income | -45.6 | 58.6 | 103.7 | -364.2 | 61.2 | 68.0 | 44.8 | 26.1 |
Net margin | -36.7% | 21.2% | 31.0% | -118.5% | 14.5% | 15.3% | 14.9% | 13.0% |
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Basic EPS | ($0.77) | $1.01 | $1.96 | ($8.55) | $42,000.00 | $41,002.53 | $10,888.52 | $7,162.60 |
Diluted EPS | ($0.77) | $1.00 | $1.96 | ($8.55) | $1.46 | $41,002.53 | $10,888.52 | $7,162.60 |
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Shares outstanding (basic) | 59.3 | 58.2 | 52.8 | 42.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Shares outstanding (diluted) | 59.3 | 58.3 | 53.0 | 42.6 | 42.0 | 0.0 | 0.0 | 0.0 |
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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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