Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
Equity in earnings | | | | | | | | |
Asset impairment | -163.5 | 263.6 | 26.6 | 290.0 | 532.3 | 538.4 | 2,835.6 | |
Pre-tax income | 1,058.2 | 1,310.1 | 1,285.1 | 1,088.4 | -174.3 | 967.9 | -1,381.8 | -799.7 |
Income taxes | -39.0 | 191.4 | -121.5 | -169.8 | -1,036.8 | 542.6 | -817.3 | -642.9 |
Tax rate | | 14.6% | | | 595.0% | 56.1% | 59.1% | 80.4% |
Net income | 1,103.2 | 1,118.5 | 1,388.3 | 1,241.2 | 848.7 | 411.6 | -583.6 | -156.7 |
Net margin | 8.0% | 9.5% | 13.7% | 11.4% | 7.7% | 3.7% | -5.4% | -1.0% |
|
Basic EPS | $5.40 | $5.57 | $6.94 | $6.36 | $4.68 | $2.29 | ($3.26) | ($0.87) |
Diluted EPS | $5.37 | $5.54 | $6.90 | $6.30 | $4.63 | $2.28 | ($3.26) | ($0.87) |
|
Shares outstanding (basic) | 204.5 | 200.9 | 200.1 | 195.2 | 181.4 | 179.7 | 178.9 | 179.2 |
Shares outstanding (diluted) | 205.5 | 201.9 | 201.1 | 197.0 | 183.4 | 180.5 | 178.9 | 179.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|