Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
| Revenues: |
| United States | 1,127.0 | 986.0 | 935.0 | 885.0 | | |
| Other | 1,794.0 | 1,655.0 | 1,609.0 | 1,558.0 | | |
| Revenues | 2,921.0 | 2,641.0 | 2,544.0 | 2,443.0 | | |
| Revenue growth [+] | 10.6% | 3.8% | 4.1% | | | |
| United States | 14.3% | 5.5% | 5.6% | | | |
| Cost of goods sold | 750.0 | 573.0 | 520.0 | 476.0 | | |
| Gross profit | 2,171.0 | 2,068.0 | 2,024.0 | 1,967.0 | | |
| Gross margin | 74.3% | 78.3% | 79.6% | 80.5% | | |
| Selling, general and administrative | 712.0 | 721.0 | 596.0 | 579.0 | | |
| Other operating expenses | 666.0 | 665.0 | 648.0 | 675.0 | | |
| EBITDA [+] | 793.0 | 682.0 | 780.0 | 713.0 | | |
| EBITDA growth | 16.3% | -12.6% | 9.4% | | | |
| EBITDA margin | 27.1% | 25.8% | 30.7% | 29.2% | | |
| Depreciation | 161.0 | 151.0 | 123.0 | 133.0 | | |
| EBITA | 632.0 | 531.0 | 657.0 | 580.0 | | |
| EBITA margin | 21.6% | 20.1% | 25.8% | 23.7% | | |
| Amortization of intangibles | 180.0 | 290.0 | 287.0 | 291.0 | | |
| EBIT [+] | 452.0 | 241.0 | 370.0 | 289.0 | | |
| EBIT growth | 87.6% | -34.9% | 28.0% | | | |
| EBIT margin | 15.5% | 9.1% | 14.5% | 11.8% | | |
| Non-recurring items | 88.0 | 33.0 | 16.0 | 50.0 | | |
| Interest expense, net [+] | 166.0 | 217.0 | 328.0 | 271.0 | | |
| Interest expense | 169.0 | 221.0 | 332.0 | 275.0 | | |
| Interest income | 3.0 | 4.0 | 4.0 | 4.0 | | |
| Other income (expense), net | 19.0 | -276.0 | -74.0 | -29.0 | | |
| Pre-tax income | 217.0 | -285.0 | -48.0 | -61.0 | | |
| Income taxes | -200.0 | -96.0 | -130.0 | -19.0 | | |
| Tax rate | | 33.7% | 270.8% | 31.1% | | |
| Net income | 417.0 | -189.0 | 82.0 | -42.0 | | |
| Net margin | 14.3% | -7.2% | 3.2% | -1.7% | | |
| |
| Basic EPS [+] | $1.26 | ($0.59) | $0.29 | ($0.15) | | |
| Growth | -312.6% | -302.3% | -294.9% | | | |
| Diluted EPS [+] | $1.23 | ($0.59) | $0.29 | ($0.15) | | |
| Growth | -307.4% | -307.4% | -290.1% | | | |
| |
| Dividends per share [+] | | | $2.69 | $4.30 | | |
| Growth | | -100.0% | -37.5% | | | |
| |
| Shares outstanding (basic) [+] | 331.0 | 319.0 | 280.0 | 279.5 | | |
| Growth | 3.8% | 13.9% | 0.2% | | | |
| Shares outstanding (diluted) [+] | 339.3 | 319.0 | 287.0 | 279.5 | | |
| Growth | 6.4% | 11.1% | 2.7% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|