Overview Financials News + Filings Key Docs Insiders
|
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Interest income on investments | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Total interest income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Net interest income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Equity in earnings | -2.7 | | | | | | | |
Pre-tax income before non-recurring items | 3.6 | 19.1 | 9.2 | 2.7 | 1.9 | 8.1 | 0.3 | 0.3 |
Non-recurring items | 14.6 | 4.3 | 4.0 | 2.4 | 3.3 | 0.8 | | 0.9 |
Pre-tax income | -11.0 | 14.8 | 5.2 | 0.3 | -1.3 | 7.3 | 0.3 | -0.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.3% | 0.7% | 10.1% | 0.8% | 0.0% | 0.0% | 0.0% |
Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
Net income | -11.0 | 14.8 | 5.2 | 0.3 | -1.3 | 7.3 | 0.3 | -0.5 |
Net margin | -15.1% | 19.0% | 7.3% | 0.6% | -4.7% | 38.3% | 1.9% | -10.5% |
|
Basic EPS | ($0.35) | $0.44 | $0.18 | $0.01 | ($0.10) | $0.93 | $0.04 | ($0.21) |
Diluted EPS | ($0.35) | $0.44 | $0.18 | $0.01 | ($0.10) | $0.93 | $0.04 | ($0.21) |
|
Shares outstanding (basic) | 31.5 | 33.9 | 29.4 | 21.9 | 13.4 | 7.9 | 6.0 | 2.5 |
Shares outstanding (diluted) | 31.5 | 33.9 | 29.4 | 21.9 | 13.4 | 7.9 | 6.0 | 2.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|