Overview Financials News + Filings IR Vault 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 |
| Gain on sale of investments, net | -41.0 | 5.0 | 48.0 | -67.0 | -5.0 | -106.0 | -5.0 | -13.0 |
| Other non-interest income | | | | | | | | 373.0 |
| Total non-interest income | -41.0 | 5.0 | 48.0 | -67.0 | -5.0 | -106.0 | -5.0 | 360.0 |
| Pre-tax income | -148.0 | -445.0 | -578.0 | -357.0 | -296.0 | -661.0 | -339.0 | 289.0 |
| Income taxes | 1.0 | 0.0 | 0.0 | 2.0 | 0.0 | 944.0 | -1.0 | 109.0 |
| Tax rate | | 0.0% | 0.0% | | 0.0% | | 0.3% | 37.7% |
| Minority interest | -8.0 | | | | | | | |
| Earnings from continuing ops | -141.0 | -445.0 | -578.0 | -359.0 | -296.0 | -1,605.0 | -338.0 | 180.0 |
| Earnings from discontinued ops | -54.0 | | | | | | | |
| Net income | -195.0 | -445.0 | -578.0 | -359.0 | -296.0 | -1,605.0 | -338.0 | 180.0 |
| Net margin | -126.6% | -235.4% | -205.0% | -128.2% | -182.7% | -370.7% | -115.0% | 21.1% |
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| Basic EPS | ($2.83) | ($8.99) | ($9.78) | ($4.43) | ($3.33) | ($13.50) | ($2.54) | $1.10 |
| Diluted EPS | ($2.83) | ($8.99) | ($9.78) | ($4.43) | ($3.33) | ($13.50) | ($2.54) | $1.09 |
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| Shares outstanding (basic) | 49.8 | 49.5 | 59.1 | 81.0 | 89.0 | 118.9 | 133.0 | 163.9 |
| Shares outstanding (diluted) | 49.8 | 49.5 | 59.1 | 81.0 | 89.0 | 118.9 | 133.0 | 164.9 |
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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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