Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Equity in earnings | | -7.9 | 13.4 | | -1.2 | | | |
| Asset impairment | 372.9 | 1,057.8 | 131.8 | | | | | |
| Pre-tax income | -351.5 | -1,280.2 | -169.8 | 0.0 | -16.3 | 69.1 | 78.2 | 27.9 |
| Income taxes | 11.7 | 37.5 | -13.9 | 0.0 | -1.4 | -9.1 | 14.0 | 5.3 |
| Tax rate | | | 8.2% | | 8.5% | | 17.9% | 19.2% |
| Minority interest | | | | | 3.7 | 1.1 | 8.7 | 2.3 |
| Earnings from continuing ops | -363.2 | -1,325.6 | -142.5 | | -14.9 | 78.2 | 55.5 | 20.3 |
| Earnings from discontinued ops | | | -8.4 | | 22.0 | | | |
| Net income | -363.2 | -1,325.6 | -150.9 | 0.0 | -14.9 | 78.2 | 55.5 | 20.3 |
| Net margin | -20.8% | -76.3% | -9.7% | | -2.6% | 19.6% | 5.9% | 2.7% |
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| Basic EPS | ($4.74) | ($18.37) | ($2.03) | $0.00 | ($0.38) | | $1.55 | $0.72 |
| Diluted EPS | ($4.71) | ($18.33) | ($2.03) | $0.00 | ($0.38) | | $1.55 | $0.72 |
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| Shares outstanding (basic) | 76.6 | 72.2 | 70.1 | 53.8 | 628.5 | | 35.8 | 28.2 |
| Shares outstanding (diluted) | 77.1 | 72.3 | 70.3 | 54.0 | 628.5 | | 35.8 | 28.2 |
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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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