Overview Financials News + Filings Key Docs Charts 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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income before non-recurring items | 201.0 | 297.5 | 275.7 | 183.9 | 215.7 | 311.9 | 301.3 | 167.6 |
Non-recurring items | 15.4 | | | | | | | |
Asset impairment | | 40.0 | | | | | | |
Pre-tax income | 185.6 | 257.5 | 275.7 | 183.9 | 215.7 | 311.9 | 301.3 | 167.6 |
Income taxes | 61.2 | 88.2 | 92.8 | 62.9 | 69.0 | 101.1 | 103.6 | 60.9 |
Tax rate | 33.0% | 34.3% | 33.7% | 34.2% | 32.0% | 32.4% | 34.4% | 36.3% |
Minority interest | -1.7 | -0.9 | -3.9 | -0.2 | | | | |
Net income | 126.1 | 170.2 | 186.8 | 121.2 | 146.7 | 210.8 | 197.7 | 106.7 |
Net margin | 4.5% | 5.6% | 6.8% | 5.2% | 7.5% | 9.2% | 9.0% | 6.4% |
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Basic EPS | $1.65 | $2.24 | $2.47 | $1.56 | $1.81 | $2.58 | $2.36 | $1.25 |
Diluted EPS | $1.63 | $2.22 | $2.45 | $1.55 | $1.80 | $2.57 | $2.36 | $1.25 |
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Shares outstanding (basic) | 76.6 | 76.1 | 75.5 | 77.5 | 81.0 | 81.7 | 83.7 | 85.5 |
Shares outstanding (diluted) | 77.2 | 76.8 | 76.3 | 78.3 | 81.5 | 81.9 | 83.8 | 85.6 |
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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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