Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | May-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 7,185.2 | 12,094.8 | 6,394.7 | 4,165.1 | 10,208.6 | 1,025.6 | 877.7 | 1,097.9 |
Revenue growth | -40.6% | 89.1% | -37.4% | | 895.4% | 16.9% | -20.1% | |
Cost of goods sold | 1,159.9 | 1,318.0 | 943.3 | 476.1 | 1,155.4 | 135.7 | 113.5 | 123.2 |
Gross profit | 6,025.3 | 10,776.8 | 5,451.4 | 3,689.0 | 9,053.2 | 889.9 | 764.2 | 974.7 |
Gross margin | 83.9% | 89.1% | 85.2% | 88.6% | 88.7% | 86.8% | 87.1% | 88.8% |
General and administrative | 373.0 | 352.5 | 175.6 | 283.6 | 305.1 | 64.1 | 67.7 | 71.7 |
EBIT | 1,185.3 | -2,673.2 | 986.0 | 164.1 | 1,647.8 | 387.8 | 374.5 | 356.1 |
EBIT margin | 16.5% | -22.1% | 15.4% | 3.9% | 16.1% | 37.8% | 42.7% | 32.4% |
Pre-tax income | 1,099.4 | -2,898.0 | 513.5 | -6.5 | 886.3 | 851.3 | 706.2 | 626.3 |
Income taxes | 325.6 | 304.3 | 227.4 | 135.5 | 285.9 | 337.1 | 208.0 | 244.6 |
Tax rate | 29.6% | | 44.3% | | 32.3% | 39.6% | 29.5% | 39.1% |
Earnings from continuing ops | 495.7 | -3,598.4 | 248.5 | -232.7 | 600.4 | 514.2 | 498.2 | 381.7 |
Earnings from discontinued ops | 0.3 | -0.9 | -1.5 | 298.6 | -528.5 | 40.4 | 23.9 | |
Net income | 496.0 | -3,599.3 | 247.0 | 65.9 | 71.9 | 554.6 | 522.1 | 381.7 |
Net margin | 6.9% | -29.8% | 3.9% | 1.6% | 0.7% | 54.1% | 59.5% | 34.8% |
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Diluted EPS | | | | | | | $3.99 | $123,824.00 |
Shares outstanding (diluted) | | | | | | | 124.9 | 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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