Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest expense | | | 12.2 | 26.9 | 34.5 | 34.4 | 23.6 | 20.3 |
| Net interest income | | | 12.2 | 26.9 | 34.5 | 34.4 | 23.6 | 20.3 |
| Pre-tax income before non-recurring items | 2.3 | -15.7 | 416.0 | 3.0 | 406.1 | 32.7 | 8.3 | 15.3 |
| Non-recurring items | 0.1 | | 69.6 | 0.9 | 25.0 | 0.3 | 1.4 | 1.6 |
| Pre-tax income | 2.1 | -15.7 | 346.4 | 2.1 | 381.1 | 32.4 | 6.9 | 13.7 |
| Income taxes | 3.0 | -0.7 | 0.9 | 0.9 | 1.4 | 1.6 | 0.8 | 0.6 |
| Tax rate | 139.7% | 4.6% | 0.3% | 44.8% | 0.4% | 5.1% | 11.7% | 4.4% |
| Minority interest | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Earnings from continuing ops | -20.0 | -33.5 | 322.7 | -14.3 | 377.8 | 30.7 | 6.1 | 12.9 |
| Earnings from discontinued ops | | | | | | 3.9 | 18.3 | 11.5 |
| Net income | -20.0 | -33.5 | 322.7 | -14.3 | 377.8 | 34.5 | 24.4 | 24.4 |
| Net margin | -22.0% | -43.3% | 905.6% | -40.1% | 1062.0% | 13.0% | 8.8% | 9.3% |
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| Basic EPS | ($1.04) | ($2.27) | $22.11 | ($0.98) | $16.41 | $0.34 | $0.06 | $0.13 |
| Diluted EPS | ($1.04) | ($2.27) | $19.57 | ($0.98) | $16.41 | $0.34 | $0.06 | $0.13 |
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| Shares outstanding (basic) | 19.2 | 14.7 | 14.6 | 14.6 | 23.0 | 91.3 | 97.6 | 97.2 |
| Shares outstanding (diluted) | 19.2 | 14.7 | 16.5 | 14.6 | 23.0 | 91.3 | 97.6 | 97.2 |
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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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