Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 50,618.5 | -16,388.7 | | | |
Revenue growth | -408.9% | | | | |
Cost of goods sold | 35,013.0 | -29,566.8 | | | |
Gross profit | 15,605.5 | 13,178.1 | | | |
Gross margin | 30.8% | -80.4% | | | |
Sales and marketing | 5,127.5 | 4,329.9 | | | |
Research and development | 1,259.6 | 1,063.7 | | | |
General and administrative | 923.8 | 780.1 | | | |
EBIT | 6,903.3 | 5,829.5 | | | |
EBIT margin | 13.6% | -35.6% | | | |
Pre-tax income | 7,017.1 | 5,925.6 | | | |
Income taxes | 3,266.1 | 2,758.1 | | | |
Tax rate | 46.5% | 46.5% | | | |
Net income | 3,560.5 | 3,006.7 | | | |
Net margin | 7.0% | -18.3% | | | |
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Diluted EPS | $6.79 | $5.73 | | | |
Shares outstanding (diluted) | 524.4 | 524.7 | | | |
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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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