Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K |
| Revenues | 3,054 | 3,131 | 3,502 |
| Revenue growth | -2.5% | -10.6% | |
| Cost of goods sold | 2,865 | 3,015 | 3,375 |
| Gross profit | 189 | 116 | 127 |
| Gross margin | 6.2% | 3.7% | 3.6% |
| Selling, general and administrative | 146 | 139 | 145 |
| Other operating expenses | | 1,389 | 1,107 |
| EBITDA [+] | 227 | -1,170 | -882 |
| EBITDA growth | -119.4% | 32.7% | |
| EBITDA margin | 7.4% | -37.4% | -25.2% |
| Depreciation and amortization | 184 | 242 | 243 |
| EBIT [+] | 43 | -1,412 | -1,125 |
| EBIT growth | -103.0% | 25.5% | |
| EBIT margin | 1.4% | -45.1% | -32.1% |
| Non-recurring items | | -1,288 | 86 |
| Interest expense, net [+] | 47 | -23 | -20 |
| Interest expense | 47 | 26 | 391 |
| Interest income | | 49 | 411 |
| Other income (expense), net | | 1,340 | 694 |
| Pre-tax income | -4 | 1,239 | -497 |
| Income taxes | -2 | -19 | 1 |
| Tax rate | 50.0% | | |
| Net income | -2 | 1,258 | -498 |
| Net margin | -0.1% | 40.2% | -14.2% |
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| Basic EPS [+] | ($0.28) | $12.58 | ($4.98) |
| Growth | -102.2% | -352.6% | |
| Diluted EPS [+] | ($0.28) | $12.58 | ($4.98) |
| Growth | -102.2% | -352.6% | |
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| Shares outstanding (basic) [+] | 7 | 100 | 100 |
| Growth | -92.9% | 0.0% | |
| Shares outstanding (diluted) [+] | 7 | 100 | 100 |
| Growth | -92.9% | 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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