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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Mobile Devices | | | | 12,187.0 |
| Home | | | | 4,912.0 |
| Total revenues | 13,064.0 | 11,460.0 | 11,050.0 | 17,099.0 |
| Revenue growth | 14.0% | 3.7% | -35.4% | |
| Cost of goods sold | 9,747.0 | 8,495.0 | 8,897.0 | 14,280.0 |
| Gross profit | 3,317.0 | 2,965.0 | 2,153.0 | 2,819.0 |
| Gross margin | 25.4% | 25.9% | 19.5% | 16.5% |
| Selling, general and administrative | 1,745.0 | 1,592.0 | 1,486.0 | 2,218.0 |
| Research and development | 1,526.0 | 1,479.0 | 1,591.0 | |
| Other operating expenses | 188.0 | -182.0 | 287.0 | 2,641.0 |
| EBITDA [+] | 79.0 | 306.0 | -1,000.0 | -1,813.0 |
| EBITDA growth | -74.2% | -130.6% | -44.8% | |
| EBITDA margin | 0.6% | 2.7% | -9.0% | -10.6% |
| Depreciation and amortization | 221.0 | 230.0 | 211.0 | 227.0 |
| EBIT [+] | -142.0 | 76.0 | -1,211.0 | -2,040.0 |
| EBIT growth | -286.8% | -106.3% | -40.6% | |
| EBIT margin | -1.1% | 0.7% | -11.0% | -11.9% |
| Interest expense, net [+] | -10.0 | 52.0 | 41.0 | -28.0 |
| Interest expense | | 52.0 | 41.0 | |
| Interest income | 10.0 | | | 28.0 |
| Other income (expense), net | -16.0 | -28.0 | -83.0 | 75.0 |
| Pre-tax income | -148.0 | -4.0 | -1,335.0 | -1,937.0 |
| Income taxes | 101.0 | 75.0 | 7.0 | 1,035.0 |
| Minority interest | | 7.0 | 7.0 | |
| Net income | -249.0 | -86.0 | -1,342.0 | -2,972.0 |
| Net margin | -1.9% | -0.8% | -12.1% | -17.4% |
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| Basic EPS [+] | ($0.84) | ($0.29) | ($4.56) | ($10.10) |
| Growth | 186.8% | -93.6% | -54.8% | |
| Diluted EPS [+] | ($0.84) | ($0.29) | ($4.56) | ($10.10) |
| Growth | 186.8% | -93.6% | -54.8% | |
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| Shares outstanding (basic) [+] | 297.1 | 294.3 | 294.3 | 294.3 |
| Growth | 1.0% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 297.1 | 294.3 | 294.3 | 294.3 |
| Growth | 1.0% | 0.0% | 0.0% | |
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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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