Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Nov-30-10 | Jun-23-10 |
Revenues | 0.0 | 0.0 | 15,248.9 | 4,979.2 | 4,653.9 | 4,280.8 | 3,195.2 | 344.9 |
Revenue growth | | -100.0% | 206.3% | 7.0% | 8.7% | | | |
Cost of goods sold | 0.0 | 0.0 | 13,570.6 | 4,546.6 | 3,840.7 | 3,770.3 | 2,697.9 | 307.5 |
Gross profit | 0.0 | 0.0 | 1,678.3 | 432.6 | 813.2 | 510.5 | 497.3 | 37.4 |
Gross margin | | | 11.0% | 8.7% | 17.5% | 11.9% | 15.6% | 10.8% |
Selling, general and administrative | 0.0 | 0.0 | 226.0 | 85.8 | 88.3 | 88.7 | 59.6 | 6.4 |
EBITA | 0.0 | 0.0 | 1,120.7 | 259.2 | 675.0 | 366.8 | 169.3 | 3.7 |
EBITA margin | | | 7.3% | 5.2% | 14.5% | 8.6% | 5.3% | 1.1% |
Amortization of intangibles | | | 2.8 | | | | | |
EBIT | 0.0 | 0.0 | 1,117.9 | 259.2 | 675.0 | 366.8 | 169.3 | 3.7 |
EBIT margin | | | 7.3% | 5.2% | 14.5% | 8.6% | 5.3% | 1.1% |
Pre-tax income | 0.0 | 0.0 | 1,002.7 | 235.3 | 207.4 | 28.3 | 128.1 | 24.8 |
Income taxes | 54.9 | 224.0 | 292.6 | 4.2 | 9.8 | 0.0 | 67.1 | 0.0 |
Tax rate | | | 29.2% | 1.8% | 4.7% | 0.0% | 52.4% | 0.0% |
Net income | 124.9 | 406.8 | 559.9 | 231.1 | 126.9 | 0.0 | 61.0 | 24.8 |
Net margin | | | 3.7% | 4.6% | 2.7% | 0.0% | 1.9% | 7.2% |
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Diluted EPS | | | $5.53 | $2.51 | $1.38 | $0.00 | | |
Shares outstanding (diluted) | | | 101.2 | 91.9 | 91.9 | 1.0 | | |
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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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