Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| 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 | | | | 11.5 | 9.4 | 8.8 | 15.7 | -3.1 |
| Pre-tax income before non-recurring items | 169.6 | 127.0 | 37.7 | 105.9 | 186.3 | 109.8 | 173.9 | -5.0 |
| Non-recurring items | | | | | | | | 226.6 |
| Asset impairment | | | | 3.4 | 69.3 | 340.5 | 110.9 | |
| Pre-tax income | 169.6 | 127.0 | 37.7 | 102.5 | 117.0 | -230.7 | 63.0 | -231.6 |
| Income taxes | 0.8 | 1.6 | 1.1 | 0.7 | 0.9 | 12.4 | 1.8 | 6.3 |
| Tax rate | 0.5% | 1.2% | 3.0% | 0.6% | 0.7% | | 2.8% | |
| Minority interest | | | | 1.1 | 1.7 | -1.4 | 1.2 | 1.9 |
| Net income | 168.8 | 125.4 | 36.6 | 61.3 | 80.9 | -270.4 | 37.6 | -94.5 |
| Net margin | 1599.0% | 323.6% | 88.4% | 109.5% | 189.1% | -885.2% | 113.2% | -9.2% |
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| Basic EPS | $0.79 | $0.60 | $0.19 | $0.33 | $0.44 | ($1.47) | $0.21 | ($0.26) |
| Diluted EPS | $0.79 | $0.60 | $0.19 | $0.33 | $0.44 | ($1.47) | $0.21 | ($0.26) |
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| Shares outstanding (basic) | 213.0 | 208.0 | 193.3 | 183.0 | 184.5 | 183.7 | 182.6 | 360.9 |
| Shares outstanding (diluted) | 213.9 | 209.1 | 193.8 | 183.3 | 184.5 | 183.7 | 182.8 | 360.9 |
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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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