Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Sep-30-14 | Jan-15-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Total interest income | 2.9 | 1.7 | | | | | |
Total interest expense | | | | | 0.2 | 3.5 | 4.7 |
Net interest income | 2.9 | 1.7 | | | 0.2 | 3.5 | 4.7 |
Gain on sale of investments, net | 241.3 | 23.4 | 34.6 | 1.4 | | | |
Other non-interest income | | | | | 0.0 | 1.3 | 1.1 |
Total non-interest income | 241.3 | 23.4 | 34.6 | 1.4 | 0.0 | 1.3 | 1.1 |
Pre-tax income before non-recurring items | 218.4 | -32.5 | -32.3 | -143.1 | -2.2 | 0.0 | 0.0 |
Non-recurring items | | | | | 31.7 | | |
Asset impairment | 8.9 | | 27.5 | 1.7 | | | |
Pre-tax income | 209.5 | -32.5 | -59.8 | -144.8 | -33.9 | 0.0 | 0.0 |
Income taxes | 0.7 | -2.1 | 2.7 | -0.7 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.3% | 6.6% | | 0.5% | 0.0% | | |
Minority interest | 1.4 | 0.8 | -0.7 | -1.0 | 0.3 | | |
Net income | 207.4 | -31.1 | -61.8 | -143.1 | -33.9 | 0.0 | 0.0 |
Net margin | 170.1% | -24.0% | -40.8% | -118.7% | -1228.0% | | |
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Basic EPS | $4.03 | ($0.57) | ($1.07) | ($2.30) | ($0.54) | | |
Diluted EPS | $3.94 | ($0.56) | ($1.05) | ($2.28) | ($0.54) | | |
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Shares outstanding (basic) | 51.4 | 55.1 | 57.9 | 62.2 | 63.0 | | |
Shares outstanding (diluted) | 52.7 | 55.6 | 58.6 | 62.9 | 63.0 | | |
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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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