Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K/A |
| Revenues | 56,827.6 | 51,558.9 | 15,035.7 | 14,934.2 | 3,689.6 |
| Revenue growth | 10.2% | 242.9% | 0.7% | 304.8% | |
| Cost of goods sold | 25,638.4 | 23,697.8 | 9,606.3 | 9,020.0 | 17,897.9 |
| Gross profit | 31,189.2 | 27,861.1 | 5,429.4 | 5,914.2 | -14,208.2 |
| Gross margin | 54.9% | 54.0% | 36.1% | 39.6% | -385.1% |
| Selling, general and administrative [+] | 3,912.1 | 4,228.9 | 2,942.5 | 2,740.5 | 3,304.0 |
| General and administrative | 3,912.1 | 4,228.9 | | | 3,304.0 |
| Other operating expenses | 11,027.3 | 9,300.9 | -105.0 | | -28,378.4 |
| EBITDA [+] | | | 3,570.9 | 4,106.4 | 10,881.0 |
| EBITDA growth | 13.4% | 301.3% | -13.0% | -62.3% | |
| EBITDA margin | 28.6% | 27.8% | 23.7% | 27.5% | 294.9% |
| Depreciation | | | 979.0 | 932.7 | |
| EBITA | 16,249.8 | 14,331.3 | 2,591.9 | 3,173.7 | 10,881.0 |
| EBITA margin | 28.6% | 27.8% | 17.2% | 21.3% | 294.9% |
| Amortization of intangibles | | | | | 14.8 |
| EBIT [+] | 16,249.8 | 14,331.3 | 2,591.9 | 3,173.7 | 10,866.2 |
| EBIT growth | 13.4% | 452.9% | -18.3% | -70.8% | |
| EBIT margin | 28.6% | 27.8% | 17.2% | 21.3% | 294.5% |
| Non-recurring items | | | 105.0 | | |
| Interest expense, net [+] | | | 452.1 | 422.2 | -581.0 |
| Interest expense | | | 454.5 | 426.9 | |
| Interest income | | | 2.4 | 4.7 | 581.0 |
| Other income (expense), net | -16,249.8 | -14,331.3 | 22.6 | 60.6 | -11,447.2 |
| Pre-tax income | 0.0 | 0.0 | 2,057.4 | 2,812.1 | 0.0 |
| Income taxes | 0.0 | 0.0 | -811.1 | -1,097.5 | 0.0 |
| Net income | 0.0 | 0.0 | 1,744.4 | 2,118.7 | 0.0 |
| Net margin | 0.0% | 0.0% | 11.6% | 14.2% | 0.0% |
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| Basic EPS [+] | | | $2.24 | $2.65 | |
| Growth | | | -15.5% | | |
| Diluted EPS [+] | | | $2.23 | $2.62 | |
| Growth | | | -14.9% | | |
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| Shares outstanding (basic) [+] | | | 778.8 | 799.5 | |
| Growth | | | -2.6% | | |
| Shares outstanding (diluted) [+] | | | 782.2 | 808.7 | |
| Growth | | | -3.3% | | |
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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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