Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 4,953 | 5,330 | 5,492 | 390 | 240 | 142 |
| Revenue growth | -7.1% | -2.9% | 1308.2% | 62.5% | 69.0% | |
| Cost of goods sold | 2,853 | 4,016 | 0 | 1,586 | 1,051 | 702 |
| Gross profit | 2,100 | 1,314 | 5,492 | -1,196 | -811 | -560 |
| Gross margin | 42.4% | 24.7% | 100.0% | -306.7% | -337.9% | -394.4% |
| Selling, general and administrative | | | | 443 | 165 | 109 |
| General and administrative | 1,076 | 954 | 909 | | | |
| EBIT | 1,024 | 360 | 4,583 | -1,639 | -976 | -669 |
| EBIT margin | 20.7% | 6.8% | 83.4% | -420.3% | -406.7% | -471.1% |
| Pre-tax income | 1,638 | 520 | 0 | 0 | 0 | 0 |
| Income taxes | -278 | 21 | 16 | 0 | 0 | 0 |
| Tax rate | | 4.0% | | | | |
| Net income | 1,916 | 499 | 0 | 0 | 0 | 0 |
| Net margin | 38.7% | 9.4% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Diluted EPS | $1,915.00 | $527.00 | | | | |
| Shares outstanding (diluted) | 1 | 1 | | | | |
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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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