Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 2,053.6 | 1,655.2 | 1,102.6 | 1,181.8 |
| Revenue growth | 24.1% | 50.1% | -6.7% | |
| Cost of goods sold | 201.4 | 178.6 | 126.8 | 119.1 |
| Gross profit | 1,852.2 | 1,476.6 | 975.8 | 1,062.7 |
| Gross margin | 90.2% | 89.2% | 88.5% | 89.9% |
| Selling, general and administrative [+] | 8.2 | 9.1 | 7.8 | 6.2 |
| Sales and marketing | 8.2 | 9.1 | 7.8 | 6.2 |
| EBITDA [+] | 1,864.7 | 1,485.0 | 979.5 | 1,068.0 |
| EBITDA growth | 25.6% | 51.6% | -8.3% | |
| EBITDA margin | 90.8% | 89.7% | 88.8% | 90.4% |
| Depreciation and amortization | 20.7 | 17.5 | 11.6 | 11.5 |
| EBIT [+] | 1,844.1 | 1,467.5 | 968.0 | 1,056.5 |
| EBIT growth | 25.7% | 51.6% | -8.4% | |
| EBIT margin | 89.8% | 88.7% | 87.8% | 89.4% |
| Other income (expense), net | -1,518.1 | -1,143.5 | -754.8 | -864.5 |
| Pre-tax income | 325.9 | 323.9 | 213.2 | 192.0 |
| Income taxes | 112.4 | 111.8 | 76.2 | 69.6 |
| Tax rate | 34.5% | 34.5% | 35.7% | 36.2% |
| Net income | 213.5 | 212.2 | 137.0 | 122.4 |
| Net margin | 10.4% | 12.8% | 12.4% | 10.4% |
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| Basic EPS [+] | $2.70 | $2.96 | $2.74 | $2.37 |
| Growth | -8.8% | 8.0% | 15.6% | |
| Diluted EPS [+] | $2.62 | $2.84 | $2.60 | $2.24 |
| Growth | -7.7% | 9.2% | 16.1% | |
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| Shares outstanding (basic) [+] | 79.1 | 71.7 | 50.0 | 51.6 |
| Growth | 10.3% | 43.4% | -3.2% | |
| Shares outstanding (diluted) [+] | 81.5 | 74.7 | 52.7 | 54.6 |
| Growth | 9.1% | 41.8% | -3.6% | |
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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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