Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Total interest income | 5.0 | 2.7 | 9.5 | | | | | |
Total interest expense | -461.2 | -373.3 | -385.1 | | | | | |
Net interest income | -456.1 | -370.6 | -375.6 | | | | | |
Pre-tax income before non-recurring items | -1,996.7 | -468.3 | -600.3 | 995.6 | 743.9 | 327.0 | 264.0 | 258.9 |
Non-recurring items | -384.3 | -128.4 | -309.0 | | | | | |
Pre-tax income | -1,612.4 | -339.9 | -291.3 | 995.6 | 743.9 | 327.0 | 264.0 | 258.9 |
Income taxes | -30.5 | 6.0 | 68.0 | 66.9 | 29.8 | 26.9 | 43.6 | 15.4 |
Tax rate | 1.9% | | | 6.7% | 4.0% | 8.2% | 16.5% | 5.9% |
Minority interest | 0.0 | -1.2 | -3.8 | 4.8 | | -5.2 | 4.9 | 5.0 |
Earnings from continuing ops | -1,607.4 | -372.5 | -388.6 | 898.5 | 688.7 | 274.6 | 190.5 | 205.2 |
Earnings from discontinued ops | 311.5 | 369.8 | -90.6 | 129.2 | 160.2 | 96.1 | 12.3 | 7.1 |
Net income | -1,295.9 | -2.7 | -479.2 | 1,027.6 | 849.0 | 370.7 | 202.8 | 212.4 |
Net margin | -411.2% | -0.8% | -130.1% | 16.8% | 34.8% | 20.4% | 11.0% | 14.4% |
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Basic EPS | ($3.27) | ($0.92) | ($1.48) | $3.50 | $2.80 | $1.35 | $1.05 | $1.14 |
Diluted EPS | ($3.27) | ($0.92) | ($1.48) | $3.36 | $2.68 | $1.29 | $0.99 | $1.10 |
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Shares outstanding (basic) | 491.7 | 403.1 | 262.7 | 256.9 | 246.0 | 203.3 | 182.2 | 179.2 |
Shares outstanding (diluted) | 491.7 | 403.1 | 262.7 | 267.2 | 256.9 | 213.7 | 191.8 | 187.2 |
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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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