Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | 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 | 10-K | 10-K |
| Revenues: |
| Total Outsourcing | 21,217.0 | 21,067.0 | 19,590.0 | 19,704.0 | 19,547.0 | | | |
| Outsourcing | | | | | | | 19,852.0 | |
| Operations Solutions | | | | | | | | 12,037.0 |
| Infrastructure services | 11,496.0 | | 11,133.0 | 11,500.0 | | | | |
| Other | | 201.0 | | | 211.0 | | 1,181.0 | 6,819.0 |
| Total revenues | 22,134.0 | 21,268.0 | 19,757.0 | 19,863.0 | 19,758.0 | 20,486.0 | 21,033.0 | 18,856.0 |
| Revenue growth [+] | 4.1% | 7.6% | -0.5% | 0.5% | -3.6% | -2.6% | 11.5% | 0.7% |
| Total Outsourcing | 0.7% | 7.5% | -0.6% | 0.8% | | | | |
| Infrastructure services | | | -3.2% | | | | | |
| United States | -0.9% | 7.7% | 0.9% | -4.4% | -6.6% | -3.7% | 10.4% | -1.2% |
| Cost of goods sold | 18,936.0 | 18,579.0 | 17,422.0 | 18,224.0 | 18,261.0 | 17,186.0 | 16,982.0 | 15,289.0 |
| Gross profit | 3,198.0 | 2,689.0 | 2,335.0 | 1,639.0 | 1,497.0 | 3,300.0 | 4,051.0 | 3,567.0 |
| Gross margin | 14.4% | 12.6% | 11.8% | 8.3% | 7.6% | 16.1% | 19.3% | 18.9% |
| Selling, general and administrative | 1,910.0 | 1,858.0 | 1,819.0 | 1,571.0 | 1,577.0 | 1,567.0 | 1,868.0 | 1,776.0 |
| Other operating expenses | 156.0 | 15.0 | -26.0 | 170.0 | | | 144.0 | 24.0 |
| EBITDA [+] | | | | | | | | 3,198.0 |
| EBITDA growth | 38.7% | 50.6% | -631.4% | 27.5% | -104.6% | -15.0% | -36.2% | 8.5% |
| EBITDA margin | 5.1% | 3.8% | 2.7% | -0.5% | -0.4% | 8.5% | 9.7% | 17.0% |
| Depreciation and amortization | | | | | | | | 1,431.0 |
| EBIT [+] | 1,132.0 | 816.0 | 542.0 | -102.0 | -80.0 | 1,733.0 | 2,039.0 | 1,767.0 |
| EBIT growth | 38.7% | 50.6% | -631.4% | 27.5% | -104.6% | -15.0% | 15.4% | 16.9% |
| EBIT margin | 5.1% | 3.8% | 2.7% | -0.5% | -0.4% | 8.5% | 9.7% | 9.4% |
| Non-recurring items | | | | | 175.0 | -3.0 | -15.0 | -22.0 |
| Interest income, net [+] | -225.0 | -239.0 | -241.0 | -321.0 | 1,397.0 | -258.0 | 28.0 | |
| Interest expense | 225.0 | 239.0 | 241.0 | 321.0 | 301.0 | 258.0 | | |
| Interest income | | | | | 1,698.0 | | 28.0 | |
| Other income (expense), net | 182.0 | 179.0 | 138.0 | 49.0 | -1,659.0 | -85.0 | 74.0 | -27.0 |
| Pre-tax income | 1,089.0 | 756.0 | 439.0 | -374.0 | -517.0 | 1,393.0 | 2,156.0 | 1,762.0 |
| Income taxes | 360.0 | 257.0 | 153.0 | -103.0 | -205.0 | 479.0 | 797.0 | 643.0 |
| Tax rate | 33.1% | 34.0% | 34.9% | 27.5% | 39.7% | 34.4% | 37.0% | 36.5% |
| Earnings from continuing ops | 729.0 | 499.0 | 286.0 | -271.0 | -312.0 | 914.0 | 1,359.0 | 1,119.0 |
| Earnings from discontinued ops | -13.0 | -29.0 | -136.0 | 429.0 | 46.0 | 1,116.0 | | 24.0 |
| Net income | 716.0 | 470.0 | 150.0 | 158.0 | -266.0 | 2,030.0 | 1,359.0 | 1,143.0 |
| Net margin | 3.2% | 2.2% | 0.8% | 0.8% | -1.3% | 9.9% | 6.5% | 6.1% |
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| Basic EPS [+] | $1.43 | $0.97 | $0.55 | ($0.55) | ($4.16) | $1.05 | $2.90 | $2.40 |
| Growth | 47.5% | 74.7% | -200.7% | -86.8% | -496.9% | -63.8% | 20.9% | 175.7% |
| Diluted EPS [+] | $1.37 | $0.94 | $0.53 | ($0.55) | ($4.16) | $1.03 | $2.81 | $2.35 |
| Growth | 45.5% | 77.0% | -197.3% | -86.8% | -505.6% | -63.5% | 19.6% | 176.4% |
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| Shares outstanding (basic) [+] | 511.4 | 516.5 | 517.2 | 493.8 | 74.9 | 871.2 | 468.6 | 466.5 |
| Growth | -1.0% | -0.1% | 4.8% | 559.0% | -91.4% | 85.9% | 0.4% | -3.6% |
| Shares outstanding (diluted) [+] | 530.4 | 528.1 | 535.7 | 493.8 | 74.9 | 890.4 | 483.6 | 476.3 |
| Growth | 0.4% | -1.4% | 8.5% | 559.0% | -91.6% | 84.1% | 1.5% | -3.8% |
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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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