Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 25.5 | 48.8 | 57.7 | 82.2 | 86.5 | 97.3 | 132.3 | |
Total interest expense | | | 15.1 | 15.6 | 16.9 | 23.4 | 35.4 | 43.1 |
Net interest income | 25.5 | 48.8 | 72.8 | 97.8 | 103.4 | 120.8 | 167.7 | 43.1 |
Net interest income after provision for loan losses | 25.5 | 48.8 | 72.8 | 97.8 | 103.4 | 120.8 | 167.7 | 43.1 |
Pre-tax income before non-recurring items | -21.0 | 1.3 | 5.4 | -88.8 | -11.3 | -51.1 | -186.6 | 89.0 |
Non-recurring items | | 0.0 | 0.1 | 4.3 | 0.0 | 0.0 | | |
Asset impairment | | | | | | | 3.9 | |
Pre-tax income | -21.0 | 1.3 | 5.3 | -93.1 | -11.3 | -51.1 | -190.5 | 89.0 |
Income taxes | -0.2 | 0.1 | 0.3 | 0.0 | 1.8 | -0.1 | 0.8 | 2.4 |
Tax rate | 0.9% | 9.7% | 6.3% | | | 0.2% | | 2.7% |
Net income | -20.8 | 1.2 | 5.0 | -93.1 | -13.1 | -51.1 | -191.2 | 86.6 |
Net margin | -81.7% | 2.4% | 8.2% | -108.7% | -14.6% | -51.1% | -141.3% | 46.3% |
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Basic EPS | ($0.38) | $0.02 | $0.07 | ($1.22) | ($0.17) | ($0.68) | ($2,646.84) | $1.32 |
Diluted EPS | ($0.38) | $0.02 | $0.07 | ($1.22) | ($0.17) | ($0.68) | ($2,646.84) | $1.32 |
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Shares outstanding (basic) | 55.5 | 71.2 | 74.9 | 76.3 | 75.4 | 74.7 | 0.1 | 65.6 |
Shares outstanding (diluted) | 55.5 | 71.2 | 74.9 | 76.3 | 75.4 | 74.7 | 0.1 | 65.6 |
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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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