Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | 14.8 | 16.4 | 11.9 | |
| Net interest income | | | | | 14.8 | 16.4 | 11.9 | |
| Provision for loan losses | | | | 0.1 | | | | |
| Net interest income after provision for loan losses | 0.0 | 0.0 | 0.0 | -0.1 | | | | |
| Equity in earnings | -0.1 | -0.1 | 0.0 | 0.0 | | | | |
| Pre-tax income before non-recurring items | -28.3 | -35.2 | -5.0 | -0.7 | -17.9 | 22.7 | -3.0 | -1.4 |
| Non-recurring items | 2.1 | | 3.6 | 0.5 | | | | |
| Asset impairment | | -12.4 | | | | | | |
| Pre-tax income | -30.3 | -22.8 | -8.5 | -1.2 | -17.9 | 22.7 | -3.0 | -1.4 |
| Income taxes | 0.0 | -29.1 | -8.5 | 2.2 | -1.7 | 2.5 | -0.3 | -0.2 |
| Tax rate | 0.0% | 127.5% | 100.0% | | 9.2% | 10.9% | 11.2% | 12.8% |
| Minority interest | 2.0 | 2.5 | 1.7 | 0.4 | 1.7 | -2.5 | 0.3 | |
| Earnings from continuing ops | -27.8 | -11.9 | -7.2 | -0.9 | -16.2 | 20.2 | -2.6 | -1.2 |
| Earnings from discontinued ops | | 6.3 | 0.0 | -2.6 | | | | |
| Net income | -27.8 | -5.6 | -7.2 | -3.4 | -16.2 | 20.2 | -2.6 | -1.2 |
| Net margin | -48.9% | -19.4% | -49.9% | -37.9% | -29.4% | 30.9% | -4.8% | -198.3% |
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| Basic EPS | ($0.79) | ($1.36) | ($3.17) | ($8.88) | ($1,263.08) | $1,575.66 | ($212.97) | ($0.12) |
| Diluted EPS | ($0.79) | ($1.36) | ($3.17) | ($8.88) | ($1,263.08) | $1,376.04 | ($212.97) | ($0.12) |
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| Shares outstanding (basic) | 35.3 | 8.8 | 2.3 | 0.1 | 0.0 | 0.0 | 0.0 | 10.8 |
| Shares outstanding (diluted) | 35.3 | 8.8 | 2.3 | 0.1 | 0.0 | 0.0 | 0.0 | 10.8 |
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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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