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/A | 10-K/A | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Interest income: |
Gain on sale of investments, net | 0.0 | 0.0 | -0.1 | 0.0 | | | | |
Other non-interest income | | | | | | 0.8 | | |
Total non-interest income | 0.0 | 0.0 | -0.1 | 0.0 | | 0.8 | | |
Equity in earnings | | | 0.4 | -0.7 | | | | |
Pre-tax income before non-recurring items | -3.9 | -2.4 | -0.9 | -3.3 | -3.6 | 1.9 | -1.3 | -2.9 |
Non-recurring items | | | | | 0.0 | 1.0 | 0.7 | 0.0 |
Asset impairment | | 0.0 | 0.0 | | | | | |
Pre-tax income | -3.9 | -2.4 | -0.9 | -3.3 | -3.6 | 0.9 | -2.1 | -2.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.6 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.1% | |
Minority interest | | | | | | | | 0.0 |
Earnings from continuing ops | -3.9 | -2.4 | -0.9 | -3.3 | -3.6 | 0.9 | -1.7 | -3.4 |
Earnings from discontinued ops | | | | | | | | 12.3 |
Net income | -3.9 | -2.4 | -0.9 | -3.3 | -3.6 | 0.9 | -1.7 | 8.9 |
Net margin | -24550.0% | 8453.6% | -675.5% | -806.1% | -716.7% | 104.1% | | |
|
Basic EPS | ($61.12) | ($40.32) | ($0.02) | ($0.06) | ($0.06) | $19.63 | ($0.04) | ($0.09) |
Diluted EPS | ($61.12) | ($40.32) | ($0.02) | ($0.06) | ($0.06) | $19.63 | ($0.04) | ($0.09) |
|
Shares outstanding (basic) | 0.1 | 0.1 | 58.1 | 58.1 | 58.4 | 0.0 | 38.9 | 39.3 |
Shares outstanding (diluted) | 0.1 | 0.1 | 58.1 | 58.1 | 58.4 | 0.0 | 38.9 | 39.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |