Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Total interest income | | | | 13.5 | 5.5 | 3.1 | 2.1 | 5.8 |
Total interest expense | | | | -10.9 | -5.1 | -3.5 | -3.6 | -5.6 |
Net interest income | | | | 2.6 | 0.4 | -0.3 | -1.5 | 0.2 |
Total non-interest income | | | | 124.1 | 75.3 | 85.0 | 82.4 | 53.7 |
Pre-tax income before non-recurring items | -63.8 | -103.0 | -2.8 | 26.1 | -4.9 | 24.7 | 11.8 | -56.5 |
Non-recurring items | | 92.6 | | | | | | |
Pre-tax income | -63.8 | -195.6 | -2.8 | 26.1 | -4.9 | 24.7 | 11.8 | -56.5 |
Income taxes | -0.2 | 7.7 | -2.8 | -8.8 | 2.2 | 2.0 | 1.3 | 1.4 |
Tax rate | 0.3% | | 100.7% | | | 8.3% | 11.4% | |
Net income | -63.7 | -203.3 | 0.0 | 34.9 | -7.1 | 22.7 | 10.5 | -57.9 |
Net margin | -32.4% | -104.0% | 0.0% | 12.2% | -2.8% | 7.9% | 3.9% | -23.2% |
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Basic EPS | $0.00 | $0.00 | $0.00 | $1.46 | | | | |
Diluted EPS | $0.00 | $0.00 | $0.00 | $1.40 | | | | |
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Shares outstanding (basic) | 32.5 | 32.3 | 26.1 | 24.0 | | | | |
Shares outstanding (diluted) | 32.5 | 32.3 | 26.4 | 24.9 | | | | |
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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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