Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Equity in earnings | 111.0 | 106.0 | 109.0 | 104.0 | 108.0 | 107.0 | 99.0 | 111.0 |
| Pre-tax income | 1,038.0 | 1,095.0 | 1,149.0 | 1,148.0 | 1,227.0 | 1,233.0 | 1,183.0 | 1,232.0 |
| Income taxes | 25.0 | 15.0 | 31.0 | 38.0 | 35.0 | 36.0 | 15.0 | 0.0 |
| Tax rate | 2.4% | 1.4% | 2.7% | 3.3% | | 2.9% | 1.3% | 0.0% |
| Minority interest | -1,706.0 | -1,706.0 | | -1,707.0 | -1,880.0 | -1,881.0 | | -1,882.0 |
| Net income | -13.0 | 182.0 | 265.0 | 309.0 | 260.0 | 169.0 | 136.0 | 188.0 |
| Net margin | -0.2% | 2.8% | 4.0% | 4.5% | 3.7% | 2.4% | 1.9% | 2.6% |
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| Basic EPS | ($0.03) | $0.42 | $0.62 | $0.74 | $0.66 | $0.45 | $0.38 | $0.57 |
| Diluted EPS | ($0.03) | $0.42 | $0.62 | $0.74 | $0.66 | $0.45 | $0.38 | $0.57 |
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| Shares outstanding (basic) | 434.3 | 431.7 | 425.5 | 416.4 | 396.6 | 377.1 | 357.6 | 331.9 |
| Shares outstanding (diluted) | 434.3 | 431.7 | 425.5 | 416.4 | 396.6 | 377.1 | 357.6 | 331.9 |
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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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