Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Asset impairment | | | 242.0 | | | | | 462.0 |
Pre-tax income | 110.0 | -14.0 | -283.0 | 66.0 | 95.0 | 7.0 | -91.0 | -342.0 |
Income taxes | 35.0 | 0.0 | -9.0 | 27.0 | 21.0 | -43.0 | -8.0 | -11.0 |
Tax rate | 31.8% | 0.0% | 3.2% | 40.9% | 22.1% | | 8.8% | 3.2% |
Net income | 51.0 | -38.0 | -298.0 | 15.0 | 50.0 | 50.0 | -107.0 | -344.0 |
Net margin | 1.5% | -1.4% | -11.6% | 0.4% | 1.2% | 1.4% | -3.5% | -7.6% |
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Basic EPS | $0.61 | ($0.46) | ($3.63) | $0.18 | $0.55 | $0.53 | ($1.10) | ($3.37) |
Diluted EPS | $0.60 | ($0.46) | ($3.63) | $0.18 | $0.54 | $0.52 | ($1.10) | ($3.37) |
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Shares outstanding (basic) | 83.5 | 82.5 | 82.0 | 83.0 | 90.1 | 94.3 | 97.3 | 102.1 |
Shares outstanding (diluted) | 84.9 | 82.5 | 82.0 | 83.9 | 91.8 | 95.6 | 97.3 | 102.1 |
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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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