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 | Feb-03-07 | Dec-31-06 | Jan-28-06 | Dec-31-05 | Jan-29-05 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K/A |
| Total non-interest income | | | -12.6 | | | | | |
| Pre-tax income before non-recurring items | -69.8 | -50.0 | -39.5 | 22.2 | 52.4 | -11.1 | 74.9 | 55.2 |
| Non-recurring items | | -1.0 | 22.3 | | | | 29.1 | |
| Pre-tax income | -69.8 | -49.0 | -61.8 | 22.2 | 52.4 | -11.1 | 45.8 | 55.2 |
| Income taxes | 0.5 | -0.1 | 0.2 | 8.8 | 0.0 | -4.8 | 23.4 | 20.3 |
| Tax rate | | 0.1% | | 39.4% | 0.0% | 43.2% | 51.0% | 36.8% |
| Earnings from continuing ops | -70.4 | -48.9 | -62.1 | 13.5 | 52.4 | -6.3 | 22.4 | 34.9 |
| Earnings from discontinued ops | -5.9 | -14.9 | -24.5 | 18.7 | 9.4 | -8.3 | 37.9 | 43.3 |
| Net income | -76.3 | -63.9 | -86.6 | 32.2 | 52.4 | -14.6 | 60.4 | 78.3 |
| Net margin | -27.0% | -23.4% | 688.8% | 1.4% | 27.8% | -10.5% | 2.9% | 3.3% |
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| Basic EPS | ($1.70) | ($1.89) | ($2.40) | | $0.59 | | | |
| Diluted EPS | ($1.70) | ($1.89) | ($2.40) | | $0.58 | | | |
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| Shares outstanding (basic) | 41.3 | 25.9 | 25.9 | | 89.3 | | | |
| Shares outstanding (diluted) | 41.3 | 25.9 | 25.9 | | 89.6 | | | |
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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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