Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 28.3 | 13.2 | 6.2 | 4.0 | | 5.7 | 10.0 | 8.8 |
| Total interest expense | | | | | | 18.5 | | 24.3 |
| Net interest income | 28.3 | 13.2 | 6.2 | 4.0 | | 5.7 | 10.0 | 8.8 |
| Total non-interest income | | | | | | | | 25.4 |
| Equity in earnings | 20.9 | 32.9 | -78.2 | -136.9 | | -41.9 | -116.0 | -60.3 |
| Pre-tax income | 209.0 | 237.4 | 247.2 | 549.4 | 258.2 | -1,081.3 | -726.8 | -914.1 |
| Income taxes | -28.3 | -55.8 | -6.9 | -65.8 | -39.4 | 36.0 | 54.9 | -5.0 |
| Tax rate | | | | | | | | 0.5% |
| Minority interest | 86.2 | 103.1 | 140.0 | 283.1 | 140.5 | -685.8 | -497.1 | -654.5 |
| Net income | 94.4 | 78.5 | 100.3 | 200.4 | 78.3 | -431.5 | -284.6 | -254.6 |
| Net margin | 8.1% | 6.5% | 8.3% | 15.8% | 8.1% | -50.3% | -30.0% | -43.6% |
| |
| Basic EPS | $0.43 | $0.36 | $0.48 | $0.85 | $0.37 | ($2.31) | ($1.72) | ($2.02) |
| Diluted EPS | $0.24 | $0.18 | $0.44 | $0.80 | $0.15 | ($0.87) | ($0.61) | ($2.02) |
| |
| Shares outstanding (basic) | 217.9 | 216.5 | 210.3 | 236.2 | 214.4 | 186.7 | 165.4 | 125.7 |
| Shares outstanding (diluted) | 390.3 | 442.7 | 227.6 | 250.3 | 524.9 | 493.4 | 467.6 | 125.7 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|