Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Interest income on loans | 6.0 | 6.0 | 4.0 | 8.0 | 16.0 | 12.0 | 21.0 | |
Total interest income | 6.0 | 6.0 | 4.0 | 8.0 | 16.0 | 12.0 | 21.0 | |
Net interest income | 6.0 | 6.0 | 4.0 | 8.0 | 16.0 | 12.0 | 21.0 | |
Gain on sale of investments, net | | | | | | | 30.0 | |
Total non-interest income | | | | | | | 30.0 | |
Pre-tax income before non-recurring items | 175.0 | -111.0 | 751.0 | -41.0 | 6.0 | 77.0 | -321.0 | 261.0 |
Non-recurring items | 6.0 | 5.0 | 2.0 | 2.0 | 3.0 | 2.0 | 2.0 | |
Pre-tax income | 169.0 | -116.0 | 749.0 | -43.0 | 3.0 | 75.0 | -323.0 | 261.0 |
Income taxes | -22.0 | -188.0 | 196.0 | -57.0 | -53.0 | -13.0 | -83.0 | 86.0 |
Tax rate | | 162.1% | 26.2% | 132.6% | | | 25.7% | 33.0% |
Earnings from continuing ops | 191.0 | 72.0 | 553.0 | 14.0 | 56.0 | 88.0 | -240.0 | 175.0 |
Earnings from discontinued ops | | | | | | 53.0 | -21.0 | -8.0 |
Net income | 191.0 | 72.0 | 553.0 | 14.0 | 56.0 | 141.0 | -261.0 | 167.0 |
Net margin | 658.6% | 900.0% | 813.2% | 23.0% | 86.2% | 2.5% | -5.0% | 2.0% |
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Basic EPS | $2.81 | $0.94 | $7.09 | $0.18 | $0.72 | $1.11 | ($3.33) | $2.78 |
Diluted EPS | $2.77 | $0.92 | $6.91 | $0.18 | $0.70 | $1.11 | ($3.33) | $2.76 |
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Shares outstanding (basic) | 68.0 | 77.0 | 78.0 | 78.0 | 78.0 | 79.0 | 72.0 | 63.0 |
Shares outstanding (diluted) | 69.0 | 78.0 | 80.0 | 80.0 | 80.0 | 79.0 | 72.0 | 63.5 |
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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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