Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 15,334.8 | 8,803.9 | 5,906.0 | 5,985.0 | 7,301.7 |
| Revenue growth | 74.2% | 49.1% | -1.3% | -18.0% | |
| Cost of goods sold | 14,106.6 | 8,244.1 | 5,667.2 | 5,286.6 | 7,030.2 |
| Gross profit | 1,228.2 | 559.8 | 238.8 | 698.4 | 271.5 |
| Gross margin | 8.0% | 6.4% | 4.0% | 11.7% | 3.7% |
| Selling, general and administrative [+] | 150.6 | 84.7 | 65.8 | 63.3 | 53.0 |
| General and administrative | 150.6 | 84.7 | 65.8 | 63.3 | 53.0 |
| Other operating expenses | 173.4 | 144.7 | 261.8 | 268.1 | 71.8 |
| EBITDA [+] | 1,066.8 | 446.1 | 10.6 | 470.5 | 229.3 |
| EBITDA growth | 139.1% | 4108.5% | -97.7% | 105.2% | |
| EBITDA margin | 7.0% | 5.1% | 0.2% | 7.9% | 3.1% |
| Depreciation | 95.6 | 64.4 | 48.8 | 53.2 | 37.1 |
| EBITA | 971.2 | 381.7 | -38.2 | 417.3 | 192.2 |
| EBITA margin | 6.3% | 4.3% | -0.6% | 7.0% | 2.6% |
| Amortization of intangibles | 67.0 | 51.3 | 50.6 | 50.3 | 45.5 |
| EBIT [+] | 904.2 | 330.4 | -88.8 | 367.0 | 146.7 |
| EBIT growth | 173.7% | -472.1% | -124.2% | 150.2% | |
| EBIT margin | 5.9% | 3.8% | -1.5% | 6.1% | 2.0% |
| Interest expense, net [+] | 128.3 | 115.1 | 101.8 | 139.5 | 82.2 |
| Interest expense | 135.7 | 121.6 | 110.6 | 158.4 | 99.6 |
| Interest income | 7.4 | 6.5 | 8.8 | 18.9 | 17.4 |
| Other income (expense), net | -3.6 | -27.5 | -19.5 | 8.7 | |
| Pre-tax income | 772.3 | 187.8 | -210.1 | 236.2 | 64.5 |
| Income taxes | 288.8 | 64.0 | -81.3 | -52.4 | -25.8 |
| Tax rate | 37.4% | 34.1% | 38.7% | | |
| Earnings from continuing ops | 483.5 | 123.8 | -129.6 | 160.6 | 80.1 |
| Earnings from discontinued ops | -5.6 | -7.2 | | -18.0 | |
| Net income | 477.9 | 116.6 | -129.6 | 142.6 | 80.1 |
| Net margin | 3.1% | 1.3% | -2.2% | 2.4% | 1.1% |
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| Basic EPS [+] | $5.72 | $1.70 | ($2.64) | $5.05 | $2.78 |
| Growth | 236.5% | -164.3% | -152.4% | 81.6% | |
| Diluted EPS [+] | $5.59 | $1.68 | ($2.64) | $4.66 | $2.54 |
| Growth | 232.3% | -163.6% | -156.8% | 83.1% | |
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| Shares outstanding (basic) [+] | 84.5 | 72.8 | 49.0 | 31.8 | 28.8 |
| Growth | 16.1% | 48.6% | 54.1% | 10.4% | |
| Shares outstanding (diluted) [+] | 86.5 | 73.6 | 49.0 | 34.5 | 31.5 |
| Growth | 17.5% | 50.2% | 42.0% | 9.5% | |
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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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