Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| 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 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest expense | -0.9 | -1.1 | -1.4 | -0.7 | 0.0 | 0.0 | 0.0 | |
| Net interest income | -0.9 | -1.1 | -1.4 | -0.7 | 0.0 | 0.0 | 0.0 | |
| Equity in earnings | 31.9 | 34.3 | 19.4 | 26.5 | 62.3 | 107.8 | 13.2 | -52.8 |
| Pre-tax income | 39.2 | 60.8 | 13.6 | 28.6 | -54.4 | 112.2 | 13.9 | -51.3 |
| Income taxes | 2.8 | 7.5 | -2.5 | 0.6 | -15.4 | -5.6 | -2.8 | -28.6 |
| Tax rate | 7.1% | 12.3% | | 2.0% | 28.3% | | | 55.7% |
| Minority interest | 2.6 | 2.2 | 1.4 | 2.2 | 2.0 | 1.7 | 1.4 | 1.2 |
| Net income | 33.8 | 51.2 | 14.7 | 25.8 | -41.0 | 116.1 | 15.3 | -23.9 |
| Net margin | 20.3% | 36.4% | 12.8% | 20.8% | -34.7% | 103.6% | 886.9% | -21.9% |
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| Basic EPS | $0.69 | $1.05 | $0.30 | $0.53 | ($0.84) | $2.38 | $0.31 | ($0.49) |
| Diluted EPS | $0.69 | $1.05 | $0.30 | $0.53 | ($0.84) | $2.38 | $0.31 | ($0.49) |
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| Shares outstanding (basic) | 48.8 | 48.8 | 48.8 | 48.7 | 48.7 | 48.7 | 48.7 | 48.7 |
| Shares outstanding (diluted) | 48.8 | 48.8 | 48.8 | 48.7 | 48.7 | 48.7 | 48.7 | 48.7 |
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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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