Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Nov-15-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K/A | 10-K |
| Revenues | 1,132.9 | 7,670.2 | 7,884.0 | 6,572.5 | 5,298.9 | 7,979.9 | 7,112.4 | 6,615.8 |
| Revenue growth | -85.6% | | 20.0% | 24.0% | -33.6% | 12.2% | 7.5% | -7.6% |
| Cost of goods sold | 172.6 | 1,021.4 | 1,176.9 | 941.8 | 743.6 | 1,043.5 | 891.3 | 907.2 |
| Gross profit | 960.3 | 6,648.8 | 6,707.1 | 5,630.7 | 4,555.3 | 6,936.4 | 6,221.1 | 5,708.6 |
| Gross margin | 84.8% | 86.7% | 85.1% | 85.7% | 86.0% | 86.9% | 87.5% | 86.3% |
| Selling, general and administrative | 509.2 | 1,708.8 | 1,755.3 | 1,518.8 | 1,268.6 | 1,498.1 | 1,297.0 | 1,201.1 |
| Equity in earnings | 8.0 | 57.2 | 60.1 | 43.4 | 68.5 | | | 56.9 |
| Other operating expenses | 360.4 | 4,224.3 | 3,594.2 | 2,977.7 | 2,367.8 | 3,521.3 | 3,134.5 | 2,958.8 |
| EBITDA [+] | 358.9 | 2,059.6 | 2,657.6 | 2,172.4 | 1,763.3 | 3,164.7 | 2,885.1 | 2,687.6 |
| EBITDA growth | -86.5% | | 22.3% | 23.2% | -44.3% | 9.7% | 7.3% | -3.2% |
| EBITDA margin | 31.7% | 26.9% | 33.7% | 33.1% | 33.3% | 39.7% | 40.6% | 40.6% |
| Depreciation and amortization | 260.2 | 1,286.7 | 1,239.9 | 994.8 | 775.9 | 1,247.7 | 1,095.5 | 1,082.0 |
| EBIT [+] | 98.7 | 772.9 | 1,417.7 | 1,177.6 | 987.4 | 1,917.0 | 1,789.6 | 1,605.6 |
| EBIT growth | -93.0% | | 20.4% | 19.3% | -48.5% | 7.1% | 11.5% | -10.2% |
| EBIT margin | 8.7% | 10.1% | 18.0% | 17.9% | 18.6% | 24.0% | 25.2% | 24.3% |
| Non-recurring items | | | | | | 19.0 | 69.9 | |
| Interest expense | 280.4 | 163.3 | 282.5 | 314.5 | 333.1 | 378.6 | 355.1 | 261.2 |
| Interest expense | 280.4 | 163.3 | 282.5 | 314.5 | 333.1 | 378.6 | 355.1 | 261.2 |
| Other income (expense), net | 13.2 | 50.0 | 163.5 | 296.9 | -58.8 | 14.7 | -4.3 | 286.6 |
| Pre-tax income | -168.5 | 659.6 | 1,298.7 | 1,160.0 | 595.5 | 1,534.1 | 1,360.3 | 1,631.0 |
| Income taxes | -64.5 | 371.5 | 475.0 | 424.5 | 183.4 | 580.6 | 510.2 | 653.0 |
| Tax rate | 38.3% | 56.3% | 36.6% | 36.6% | 30.8% | 37.8% | 37.5% | 40.0% |
| Earnings from continuing ops | -104.0 | 288.1 | 823.7 | 735.5 | 1,046.1 | 953.5 | 850.1 | 997.4 |
| Earnings from discontinued ops | | | | | | 361.0 | 74.2 | 69.5 |
| Net income | -103.4 | 286.6 | 1,129.4 | 1,331.4 | 1,046.1 | 1,330.1 | 924.3 | 1,066.9 |
| Net margin | -9.1% | 3.7% | 14.3% | 20.3% | 19.7% | 16.7% | 13.0% | 16.1% |
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| Basic EPS [+] | | | | | $3.40 | $3.06 | $2.73 | $298.62 |
| Growth | | | | | 11.1% | 12.1% | -99.1% | -3.8% |
| Diluted EPS [+] | | | | | $3.39 | $3.05 | $2.72 | $296.85 |
| Growth | | | | | 11.3% | 11.9% | -99.1% | -3.7% |
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| Shares outstanding (basic) [+] | | | | | 307.7 | 311.5 | 311.2 | 3.3 |
| Growth | | | | | -1.2% | 0.1% | 9217.7% | -46.2% |
| Shares outstanding (diluted) [+] | | | | | 308.6 | 313.0 | 312.3 | 3.4 |
| Growth | | | | | -1.4% | 0.2% | 9193.6% | -46.3% |
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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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