Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 8,218.6 | 10,770.8 | 8,764.3 | 7,333.6 | 5,579.0 | 4,419.0 | 3,594.8 |
Revenue growth | -23.7% | 22.9% | 19.5% | 31.4% | 26.2% | 22.9% | |
Cost of goods sold | 5,968.5 | 7,341.9 | 5,908.7 | 4,989.3 | 3,893.9 | 3,067.1 | 2,518.9 |
Gross profit | 2,250.1 | 3,428.9 | 2,855.7 | 2,344.3 | 1,685.1 | 1,351.9 | 1,075.9 |
Gross margin | 27.4% | 31.8% | 32.6% | 32.0% | 30.2% | 30.6% | 29.9% |
Selling, general and administrative [+] | 1,651.0 | 1,786.5 | 1,485.9 | 1,264.2 | 1,014.6 | 913.2 | 747.2 |
Sales and marketing | | | | | 786.7 | 685.3 | 586.2 |
General and administrative | | | | | 227.9 | 227.9 | 161.0 |
EBITDA [+] | 963.9 | 1,905.9 | 1,563.1 | 1,230.5 | 788.3 | 545.3 | 430.5 |
EBITDA growth | -49.4% | 21.9% | 27.0% | 56.1% | 44.6% | 26.7% | |
EBITDA margin | 11.7% | 17.7% | 17.8% | 16.8% | 14.1% | 12.3% | 12.0% |
Depreciation and amortization | 364.9 | 263.4 | 193.3 | 150.4 | 117.7 | 106.5 | 101.7 |
EBIT [+] | 599.1 | 1,642.4 | 1,369.8 | 1,080.1 | 670.6 | 438.8 | 328.7 |
EBIT growth | -63.5% | 19.9% | 26.8% | 61.1% | 52.8% | 33.5% | |
EBIT margin | 7.3% | 15.2% | 15.6% | 14.7% | 12.0% | 9.9% | 9.1% |
Interest expense, net [+] | 147.8 | 86.4 | 65.9 | 60.0 | 42.8 | 37.5 | 39.0 |
Interest expense | 150.3 | 89.8 | 70.0 | 63.0 | 44.4 | 38.8 | 41.0 |
Interest income | 2.5 | 3.4 | 4.1 | 3.0 | 1.7 | 1.3 | 2.0 |
Pre-tax income | 451.3 | 1,556.0 | 1,303.9 | 1,020.1 | 627.8 | 401.3 | 289.8 |
Income taxes | 139.1 | 505.9 | 408.5 | 326.7 | 202.7 | 129.7 | 93.3 |
Tax rate | 30.8% | 32.5% | 31.3% | 32.0% | 32.3% | 32.3% | 32.2% |
Minority interest | 163.7 | 282.8 | 248.4 | 191.4 | 122.8 | 89.1 | 71.8 |
Net income | 148.5 | 767.3 | 647.1 | 502.0 | 302.3 | 182.5 | 123.5 |
Net margin | 1.8% | 7.1% | 7.4% | 6.8% | 5.4% | 4.1% | 3.4% |
|
Basic EPS [+] | $0.67 | $3.70 | $3.23 | $2.51 | $1.50 | $0.90 | $0.62 |
Growth | -82.0% | 14.5% | 28.9% | 67.2% | 66.5% | 45.5% | |
Diluted EPS [+] | $0.66 | $3.68 | $3.20 | $2.49 | $1.48 | $0.89 | $0.61 |
Growth | -81.9% | 14.7% | 28.9% | 68.1% | 66.2% | 45.4% | |
|
Dividends per share [+] | $0.47 | $0.46 | $0.38 | | | | |
Growth | 3.8% | 20.1% | | | | | |
|
Shares outstanding (basic) [+] | 222.4 | 207.4 | 200.2 | 200.3 | 201.7 | 202.7 | 199.6 |
Growth | 7.2% | 3.6% | 0.0% | -0.7% | -0.5% | 1.5% | |
Shares outstanding (diluted) [+] | 223.3 | 208.7 | 201.9 | 202.0 | 204.5 | 205.1 | 201.8 |
Growth | 7.0% | 3.4% | 0.0% | -1.2% | -0.3% | 1.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|