Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 1,548 | 1,763 | 1,595 | 1,429 | 1,361 | 1,683 | 1,488 | 1,452 |
| Revenue growth | 13.7% | 4.8% | 7.2% | -1.6% | | | | |
| Cost of goods sold | 710 | 681 | 633 | 501 | 571 | 671 | 614 | 599 |
| Gross profit | 838 | 1,082 | 962 | 928 | 790 | 1,012 | 874 | 853 |
| Gross margin | 54.1% | 61.4% | 60.3% | 64.9% | 58.0% | 60.1% | 58.7% | 58.7% |
| Selling, general and administrative | 384 | 458 | 378 | 323 | 283 | 311 | 278 | 242 |
| Research and development | 280 | 494 | 286 | 240 | 156 | 181 | 310 | 166 |
| Other operating expenses | 3 | 60 | -112 | 6 | 24 | 156 | -46 | |
| EBITDA [+] | 247 | 145 | 476 | 417 | 385 | 420 | 382 | |
| EBITDA growth | -35.8% | -65.5% | 24.6% | -6.3% | | | | |
| EBITDA margin | 16.0% | 8.2% | 29.8% | 29.2% | 28.3% | 25.0% | 25.7% | 30.6% |
| Depreciation | 57 | 54 | 50 | 50 | 50 | 51 | 47 | -4 |
| EBITA | 190 | 91 | 426 | 367 | 335 | 369 | 335 | 449 |
| EBITA margin | 12.3% | 5.2% | 26.7% | 25.7% | 24.6% | 21.9% | 22.5% | 30.9% |
| Amortization of intangibles | 19 | 21 | 16 | 8 | 8 | 5 | 3 | 4 |
| EBIT [+] | 171 | 70 | 410 | 359 | 327 | 364 | 332 | 445 |
| EBIT growth | -47.7% | -80.8% | 23.5% | -19.3% | | | | |
| EBIT margin | 11.0% | 4.0% | 25.7% | 25.1% | 24.0% | 21.6% | 22.3% | 30.6% |
| Non-recurring items | 1 | 158 | | | | -124 | | |
| Interest expense, net [+] | -23 | -22 | -23 | -3 | | | | |
| Interest expense | 24 | 45 | 45 | | | | | |
| Interest income | 23 | 22 | 23 | 3 | | | | |
| Other income (expense), net | 3 | 234 | -34 | 20 | 12 | -88 | -23 | -30 |
| Pre-tax income | 172 | 123 | 354 | 382 | 339 | 400 | 309 | 415 |
| Income taxes | 27 | 22 | 73 | 98 | 77 | 66 | 84 | 97 |
| Tax rate | 15.7% | 17.9% | 20.6% | 25.7% | 22.7% | 16.5% | 27.2% | 23.4% |
| Earnings from continuing ops | 145 | 101 | 281 | 284 | 262 | 334 | 225 | 318 |
| Earnings from discontinued ops | | -6 | 28 | -4 | 10 | 429 | 21 | 52 |
| Net income | 145 | 95 | 309 | 280 | 272 | 763 | 246 | 370 |
| Net margin | 9.4% | 5.4% | 19.4% | 19.6% | 20.0% | 45.3% | 16.5% | 25.5% |
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| Basic EPS [+] | $0.21 | $0.15 | $0.42 | $0.42 | $0.39 | $0.49 | $0.33 | $0.47 |
| Growth | -45.1% | -69.8% | 24.7% | -10.7% | | | | |
| Diluted EPS [+] | $0.21 | $0.15 | $0.41 | $0.42 | $0.38 | $0.49 | $0.33 | $0.47 |
| Growth | -45.4% | -69.8% | 24.5% | -10.7% | | | | |
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| Dividends per share | $0.07 | $0.07 | $0.07 | | | | | |
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| Shares outstanding (basic) [+] | 681 | 677 | 677 | 676 | 676 | 676 | 676 | 676 |
| Growth | 0.7% | 0.1% | 0.1% | 0.0% | | | | |
| Shares outstanding (diluted) [+] | 690 | 683 | 683 | 681 | 681 | 681 | 681 | 681 |
| Growth | 1.3% | 0.3% | 0.3% | 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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