Financial Summary (All financials)
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 |
Revenues | 3.6 | 1,174.8 | 1,006.9 | 1,290.4 | 984.4 | 798.3 | 851.9 | 874.2 |
Revenue growth | -99.7% | 16.7% | -22.0% | 31.1% | 23.3% | -6.3% | -2.6% | |
Cost of goods sold | 4,315.0 | 2,852.7 | 1,641.0 | 538.9 | 334.1 | 223.0 | 353.7 | 537.1 |
Gross profit | -4,311.5 | -1,677.9 | -634.1 | 751.5 | 650.3 | 575.3 | 498.1 | 337.1 |
Gross margin | -120972.4% | -142.8% | -63.0% | 58.2% | 66.1% | 72.1% | 58.5% | 38.6% |
Selling, general and administrative | -4,315.0 | -2,852.7 | -1,641.0 | 482.5 | 366.8 | 344.1 | 278.2 | -660.8 |
EBITA | 649.1 | 1,780.9 | 1,136.3 | 267.7 | 161.1 | 198.3 | 573.7 | 874.2 |
EBITA margin | 18213.2% | 151.6% | 112.8% | 20.7% | 16.4% | 24.8% | 67.3% | 100.0% |
Amortization of intangibles | | | | 0.7 | 0.9 | 1.1 | 3.4 | |
EBIT | 649.1 | 1,780.9 | 1,136.3 | 267.0 | 160.3 | 197.2 | 570.3 | 874.2 |
EBIT margin | 18213.2% | 151.6% | 112.8% | 20.7% | 16.3% | 24.7% | 66.9% | 100.0% |
Pre-tax income | -971.8 | 556.6 | 486.6 | 268.3 | 282.7 | 230.2 | 0.0 | 0.0 |
Income taxes | -380.1 | 212.6 | 192.0 | 106.0 | 111.4 | 86.8 | 0.0 | 0.0 |
Tax rate | 39.1% | 38.2% | 39.5% | 39.5% | 39.4% | 37.7% | | |
Net income | -614.8 | 342.9 | 293.1 | 162.1 | 171.3 | 143.4 | 0.0 | 0.0 |
Net margin | -17250.5% | 29.2% | 29.1% | 12.6% | 17.4% | 18.0% | 0.0% | 0.0% |
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Diluted EPS | ($8,279.02) | $4,821.97 | $4,433.61 | $2.61 | $3.01 | $2.41 | | |
Shares outstanding (diluted) | 0.1 | 0.1 | 0.1 | 62.0 | 56.9 | 59.6 | | |
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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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