Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 income | | | | | | | | 0.6 |
| Total interest expense | | | | | | | | -262.8 |
| Net interest income | | | | | | | | -262.2 |
| Equity in earnings | | | | | 0.4 | 0.5 | 0.5 | 0.4 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 295.4 | 277.7 | 197.1 | 110.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.5 |
| Tax rate | | | | | 0.0% | 0.0% | 0.0% | 81.8% |
| Minority interest | | | | | -0.1 | -2.5 | -3.8 | -43.8 |
| Earnings from continuing ops | 270.2 | 121.2 | 274.8 | 366.3 | 300.3 | 275.5 | 193.6 | 68.8 |
| Earnings from discontinued ops | | | | | | | | 20.1 |
| Net income | 270.2 | 121.2 | 274.8 | 366.3 | 300.3 | 275.5 | 193.6 | 88.9 |
| Net margin | 23.4% | 11.5% | 23.5% | 29.7% | 23.4% | 21.6% | 15.3% | 7.2% |
| |
| Basic EPS | $0.91 | $0.41 | $0.92 | $1.21 | $0.98 | $0.91 | $0.65 | $0.28 |
| Diluted EPS | $0.90 | $0.41 | $0.92 | $1.21 | $0.98 | $0.90 | $0.63 | $0.28 |
| |
| Shares outstanding (basic) | 297.4 | 297.0 | 298.2 | 302.1 | 304.8 | 301.6 | 298.0 | 243.4 |
| Shares outstanding (diluted) | 298.8 | 297.9 | 299.3 | 302.3 | 305.3 | 305.1 | 305.0 | 244.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|