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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/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | | | 1,265.7 | 1,161.8 | 1,090.9 | | | |
| EMEA | | | | 477.8 | 489.3 | | | |
| Other | | | 1,033.3 | 455.3 | 400.1 | | | |
| Total revenues [+] | 2,547.3 | 2,459.7 | 2,299.0 | 2,094.9 | 1,980.3 | 7,608.9 | 8,563.1 | 8,521.0 |
| Products | | | 2,859.6 | 2,665.9 | 2,469.6 | | | 8,521.0 |
| Net interest income | | | -2.9 | 3.1 | 2.5 | | | |
| Revenue growth [+] | 3.6% | 7.0% | 9.7% | 5.8% | -74.0% | -11.1% | 0.5% | 23.7% |
| North America | | | 8.9% | 6.5% | | | | |
| EMEA | | | | -2.4% | | | | |
| APSA | | | 6.4% | 13.8% | | | | |
| Cost of goods sold [+] | 1,065.9 | 1,022.9 | 985.6 | 865.0 | 782.7 | 4,044.8 | 4,564.6 | 4,476.8 |
| Excise and sales taxes | | | -560.6 | -571.0 | -489.3 | 503.8 | 510.9 | |
| Gross profit | 1,481.4 | 1,436.8 | 1,313.4 | 1,229.9 | 1,197.6 | 3,564.1 | 3,998.5 | 4,044.2 |
| Gross margin | 58.2% | 58.4% | 57.1% | 58.7% | 60.5% | 46.8% | 46.7% | 47.5% |
| Selling, general and administrative [+] | 813.8 | 807.3 | 788.7 | 723.7 | 659.9 | 1,997.8 | 2,035.8 | 2,026.6 |
| Sales and marketing | | | 358.7 | 307.6 | 275.7 | | | |
| General and administrative | | | 430.0 | 416.1 | 384.2 | | | |
| Other operating expenses | | | 100.1 | 32.3 | 17.3 | 553.4 | 512.9 | 548.5 |
| EBITDA [+] | | | 624.0 | 719.0 | 775.1 | 1,278.4 | 1,730.2 | 1,591.2 |
| EBITDA growth | 6.1% | 0.9% | -13.2% | -7.2% | -39.4% | -26.1% | 8.7% | 15.7% |
| EBITDA margin | 26.2% | 25.6% | 27.1% | 34.3% | 39.1% | 16.8% | 20.2% | 18.7% |
| Depreciation | | | 171.8 | 210.2 | 218.3 | 213.2 | 232.3 | 78.6 |
| EBITA | 667.6 | 629.5 | 452.2 | 508.8 | 556.8 | 1,065.2 | 1,497.9 | 1,512.6 |
| EBITA margin | 26.2% | 25.6% | 19.7% | 24.3% | 28.1% | 14.0% | 17.5% | 17.8% |
| Amortization of intangibles | | | 27.6 | 34.9 | 36.4 | 52.3 | 48.1 | 43.5 |
| EBIT [+] | 667.6 | 629.5 | 424.6 | 473.9 | 520.4 | 1,012.9 | 1,449.8 | 1,469.1 |
| EBIT growth | 6.1% | 48.3% | -10.4% | -8.9% | -48.6% | -30.1% | -1.3% | 27.6% |
| EBIT margin | 26.2% | 25.6% | 18.5% | 22.6% | 26.3% | 13.3% | 16.9% | 17.2% |
| Non-recurring items [+] | | | 39.0 | 17.7 | 121.3 | 867.3 | 73.5 | 21.2 |
| Asset impairment | -49.5 | 15.6 | 31.3 | | 92.5 | 785.5 | | |
| Business exit costs | | | | 2.3 | | | | |
| Interest expense | | | 117.4 | 143.7 | 143.6 | 237.1 | 293.6 | 308.8 |
| Interest expense | | | 117.4 | 143.7 | 143.6 | 237.1 | 293.6 | 308.8 |
| Other income (expense), net [+] | -237.4 | -243.8 | -108.8 | 33.2 | -7.5 | 279.9 | 37.5 | 40.2 |
| Gain (loss) on sale of assets | | | | | | | -45.6 | |
| Gain (loss) on debt retirement | | | 149.2 | | | | | |
| Other | | | -40.4 | -33.2 | -7.5 | 279.9 | 37.5 | -40.2 |
| Pre-tax income | 430.2 | 385.7 | 159.4 | 345.7 | 248.0 | 188.4 | 1,120.2 | 1,179.3 |
| Income taxes | 0.0 | 0.0 | 39.8 | 36.2 | 13.3 | 95.6 | 346.3 | 299.3 |
| Tax rate | 0.0% | 0.0% | 25.0% | 10.5% | 5.4% | 50.7% | 30.9% | 25.4% |
| Minority interest | | | 4.1 | 8.4 | 4.3 | -65.8 | 24.4 | 67.9 |
| Earnings from continuing ops | 430.2 | 385.7 | 115.1 | 300.7 | 229.9 | 158.1 | 749.5 | 812.1 |
| Earnings from discontinued ops | | | 787.2 | 186.5 | 12.4 | 152.5 | 13.1 | 18.0 |
| Net income | 430.2 | 385.7 | 902.3 | 487.2 | 242.3 | 310.6 | 762.6 | 830.1 |
| Net margin | 16.9% | 15.7% | 39.2% | 23.3% | 12.2% | 4.1% | 8.9% | 9.7% |
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| Basic EPS [+] | | | $0.74 | $1.97 | $1.53 | $1.04 | $4.90 | $5.45 |
| Growth | | | -62.3% | 29.0% | 46.8% | -78.7% | -10.1% | 37.3% |
| Diluted EPS [+] | | | $0.73 | $1.95 | $1.51 | $1.03 | $4.79 | $5.31 |
| Growth | | | -62.6% | 28.7% | 47.2% | -78.5% | -9.8% | 38.3% |
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| Dividends per share [+] | | | $0.76 | $0.76 | $1.01 | $1.72 | $1.62 | $1,500,000.00 |
| Growth | | -100.0% | 0.0% | -24.8% | -41.3% | 6.2% | -100.0% | 8.7% |
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| Shares outstanding (basic) [+] | | | 154.6 | 152.4 | 150.3 | 151.7 | 153.1 | 149.1 |
| Growth | | | 1.4% | 1.4% | -0.9% | -0.9% | 2.7% | 2.4% |
| Shares outstanding (diluted) [+] | | | 157.8 | 154.3 | 151.8 | 153.7 | 156.5 | 153.0 |
| Growth | | | 2.3% | 1.6% | -1.2% | -1.8% | 2.3% | 1.7% |
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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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