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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other countries | 6,098.0 | 2,922.0 | 1,899.0 | 1,395.0 | 804.0 | 1,033.6 | |
| U.S. | 2,578.0 | 1,259.0 | 806.0 | | | | |
| U.K. | 2,012.0 | 848.0 | 439.0 | | | | |
| United States | | | | 648.0 | 856.0 | 752.8 | |
| Other | 1,986.0 | 1,348.0 | 738.0 | 849.0 | 954.0 | 647.9 | |
| Total revenues | 12,674.0 | 6,377.0 | 3,882.0 | 2,892.0 | 2,614.0 | 2,434.3 | 2,673.9 |
| Revenue growth [+] | 98.7% | 64.3% | 34.2% | 10.6% | 7.4% | -9.0% | |
| Other countries | 108.7% | 53.9% | 36.1% | 73.5% | -22.2% | | |
| U.S. | 104.8% | 56.2% | | | | | |
| U.K. | 137.3% | 93.2% | | | | | |
| United States | | | | -24.3% | 13.7% | | |
| Nigeria | 86.7% | 31.3% | 105.0% | 11.2% | | | |
| Cost of goods sold | 6,002.0 | 2,497.0 | 1,750.0 | 1,662.0 | 1,676.0 | 1,621.1 | 4,421.6 |
| Gross profit | 6,672.0 | 3,880.0 | 2,132.0 | 1,230.0 | 938.0 | 813.2 | -1,747.7 |
| Gross margin | 52.6% | 60.8% | 54.9% | 42.5% | 35.9% | 33.4% | -65.4% |
| Selling, general and administrative [+] | 199.0 | 142.0 | 90.0 | 75.0 | 67.0 | 65.3 | 65.6 |
| General and administrative | 199.0 | 142.0 | 90.0 | 75.0 | 67.0 | 65.3 | 65.6 |
| Equity in earnings | | | | | | 5.1 | 7.8 |
| Other operating expenses | 1,436.0 | 499.0 | 401.0 | 406.0 | 524.0 | 508.2 | 500.3 |
| EBITDA [+] | 6,473.0 | 3,738.0 | 2,042.0 | 1,155.0 | 871.0 | 753.0 | -1,805.5 |
| EBITDA growth | 73.2% | 83.1% | 76.8% | 32.6% | 15.7% | -141.7% | |
| EBITDA margin | 51.1% | 58.6% | 52.6% | 39.9% | 33.3% | 30.9% | -67.5% |
| Depreciation and amortization | 1,436.0 | 499.0 | 401.0 | 406.0 | 524.0 | 508.2 | 500.3 |
| EBIT [+] | 5,037.0 | 3,239.0 | 1,641.0 | 749.0 | 347.0 | 244.8 | -2,305.8 |
| EBIT growth | 55.5% | 97.4% | 119.1% | 115.9% | 41.7% | -110.6% | |
| EBIT margin | 39.7% | 50.8% | 42.3% | 25.9% | 13.3% | 10.1% | -86.2% |
| Non-recurring items [+] | -320.0 | | | 29.0 | 19.0 | | -3.7 |
| Asset impairment | -320.0 | | | | | | |
| Interest expense, net [+] | 437.0 | 142.0 | 94.0 | 92.0 | 163.0 | 183.2 | 186.4 |
| Interest expense | 469.0 | 172.0 | 115.0 | 111.0 | 172.0 | 202.0 | 212.0 |
| Interest income | 32.0 | 30.0 | 21.0 | 19.0 | 9.0 | 18.8 | 25.6 |
| Other income (expense), net | 23.0 | 287.0 | 60.0 | 175.0 | 75.0 | -39.4 | 2,488.5 |
| Pre-tax income | 4,943.0 | 3,384.0 | 1,607.0 | 803.0 | 240.0 | 22.2 | 0.0 |
| Income taxes | 743.0 | 253.0 | 222.0 | 87.0 | 91.0 | 3.0 | -123.0 |
| Tax rate | 15.0% | 7.5% | 13.8% | 10.8% | 37.9% | 13.5% | |
| Minority interest | -2.0 | | | | -3.0 | 0.2 | 2.4 |
| Net income | 4,202.0 | 3,131.0 | 1,385.0 | 716.0 | 152.0 | 19.2 | 0.0 |
| Net margin | 33.2% | 49.1% | 35.7% | 24.8% | 5.8% | 0.8% | 0.0% |
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| Basic EPS [+] | $13.21 | $14.63 | $6.32 | $3.13 | $0.47 | $0.06 | $0.00 |
| Growth | -9.7% | 131.3% | 102.3% | 560.3% | 688.7% | | |
| Diluted EPS [+] | $13.09 | $14.10 | $6.07 | $3.01 | $0.47 | $0.06 | $0.00 |
| Growth | -7.2% | 132.2% | 101.9% | 543.2% | 682.9% | | |
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| Shares outstanding (basic) [+] | 318.0 | 214.0 | 219.0 | 229.0 | 321.0 | 319.8 | 0.0 |
| Growth | 48.6% | -2.3% | -4.4% | -28.7% | 0.4% | 100219267.0% | |
| Shares outstanding (diluted) [+] | 321.0 | 222.0 | 228.0 | 238.0 | 325.0 | 321.4 | 0.0 |
| Growth | 44.6% | -2.6% | -4.2% | -26.8% | 1.1% | 100720677.2% | |
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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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