Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income | 1,054.6 | 923.5 | 891.1 | 871.8 | 770.6 | 329.1 |
Income taxes | 328.9 | 300.0 | 265.0 | 262.7 | 234.3 | 0.0 |
Tax rate | 31.2% | 32.5% | 29.7% | 30.1% | 30.4% | 0.0% |
Net income | 725.7 | 623.5 | 626.1 | 609.1 | 536.3 | 329.1 |
Net margin | 8.9% | 8.5% | 9.0% | 8.5% | 6.5% | |
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Basic EPS | $2.07 | $1.77 | $1.79 | $1.70 | $1.46 | |
Diluted EPS | $2.04 | $1.74 | $1.77 | $1.68 | $1.45 | |
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Shares outstanding (basic) | 350.7 | 352.7 | 350.2 | 358.2 | 367.4 | |
Shares outstanding (diluted) | 355.6 | 358.0 | 354.3 | 362.3 | 370.9 | |
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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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