Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Equity in earnings | 104.0 | 111.0 | 142.0 | 109.0 | 81.0 | 76.0 | | |
| Pre-tax income | 1,070.0 | 1,232.0 | 1,511.0 | 1,188.0 | 1,036.0 | 1,156.0 | 164.6 | 214.6 |
| Income taxes | 3.0 | 0.0 | 0.0 | 16.0 | 27.0 | -952.0 | 0.0 | 0.0 |
| Tax rate | 0.3% | 0.0% | 0.0% | 1.3% | 2.6% | | 0.0% | 0.0% |
| Minority interest | 3.0 | | | 16.0 | 27.0 | 25.0 | | |
| Net income | 611.0 | 645.0 | 1,070.0 | 568.0 | 152.0 | 162.0 | 164.6 | 214.6 |
| Net margin | 9.1% | 8.8% | 13.9% | 8.8% | 3.3% | 2.8% | 28.7% | 38.1% |
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| Basic EPS | $1.45 | $1.89 | $3.69 | $2.66 | $2.88 | $162,000.00 | $164,631.00 | $214,575.00 |
| Diluted EPS | $1.45 | $1.89 | $3.69 | $2.66 | $2.88 | $162,000.00 | $164,631.00 | $214,575.00 |
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| Shares outstanding (basic) | 420.9 | 342.0 | 290.3 | 213.5 | 52.8 | 0.0 | 0.0 | 0.0 |
| Shares outstanding (diluted) | 420.9 | 342.0 | 290.3 | 213.5 | 52.8 | 0.0 | 0.0 | 0.0 |
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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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