Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | | | | | | | 0.7 |
Total interest expense | | | | | | | 4.6 |
Net interest income | | | | | | | 5.3 |
Gain on sale of investments, net | | | | | 94.5 | 55.8 | 10.5 |
Total non-interest income | | | | | 94.5 | 55.8 | 10.5 |
Pre-tax income before non-recurring items | -98.6 | -85.0 | -150.6 | -160.7 | 28.6 | 213.3 | 41.0 |
Non-recurring items | 6.6 | 45.8 | 34.9 | 67.3 | 74.5 | 24.4 | 1.4 |
Pre-tax income | -105.2 | -130.8 | -185.4 | -227.9 | -45.9 | 188.9 | 39.6 |
Income taxes | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
Tax rate | | | | | | 0.0% | 0.0% |
Net income | -105.4 | -130.8 | -185.5 | -228.0 | -46.0 | 188.9 | 39.6 |
Net margin | -50.9% | -71.5% | -196.9% | -401.8% | -18.5% | 44.6% | 54.8% |
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Basic EPS | ($1.96) | ($2.44) | ($3.47) | ($4.18) | ($0.81) | $3.36 | $1.67 |
Diluted EPS | ($1.96) | ($2.44) | ($3.47) | ($4.18) | ($0.81) | $3.34 | $1.61 |
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Shares outstanding (basic) | 53.8 | 53.6 | 53.5 | 54.5 | 56.8 | 56.2 | 23.7 |
Shares outstanding (diluted) | 53.8 | 53.6 | 53.5 | 54.5 | 56.8 | 56.6 | 24.6 |
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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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