Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Pre-tax income | 133.9 | 153.4 | 80.0 | 121.1 | 293.8 | 305.7 | 61.2 | -30.8 |
| Income taxes | 29.4 | 40.5 | 16.1 | 34.0 | 88.8 | -48.8 | 17.9 | 142.8 |
| Tax rate | 22.0% | 26.4% | 20.1% | 28.1% | 30.2% | | 29.2% | |
| Net income | 104.5 | 112.9 | 63.9 | 87.1 | 205.0 | 354.5 | 43.3 | -173.6 |
| Net margin | 5.4% | 5.8% | 3.9% | 5.0% | 12.3% | 20.5% | 3.2% | -12.9% |
| |
| Basic EPS | $0.90 | $0.98 | $0.55 | $0.75 | $1.77 | $3.06 | $0.37 | ($1.50) |
| Diluted EPS | $0.90 | $0.98 | $0.55 | $0.75 | $1.77 | $3.06 | $0.37 | ($1.50) |
| |
| Shares outstanding (basic) | 115.5 | 115.5 | 115.6 | 115.8 | 115.9 | 115.9 | 115.9 | 115.9 |
| Shares outstanding (diluted) | 115.5 | 115.5 | 115.6 | 115.8 | 115.9 | 115.9 | 115.9 | 115.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|