Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 12,568.0 | 12,286.0 | 11,279.0 | 10,077.0 | 9,976.0 | 9,905.0 | 11,240.0 | 10,276.0 |
Revenue growth | 2.3% | 8.9% | 11.9% | 1.0% | 0.7% | -11.9% | 9.4% | 13.6% |
Cost of goods sold | 2,662.0 | 3,721.0 | 3,796.0 | 3,905.0 | 3,878.0 | 3,963.0 | 3,610.0 | 3,393.0 |
Gross profit | 9,906.0 | 8,565.0 | 7,483.0 | 6,172.0 | 6,098.0 | 5,942.0 | 7,630.0 | 6,883.0 |
Gross margin | 78.8% | 69.7% | 66.3% | 61.2% | 61.1% | 60.0% | 67.9% | 67.0% |
Selling, general and administrative | | | | | | | | 500.0 |
Sales and marketing | 759.0 | 811.0 | 847.0 | 709.0 | 803.0 | 1,004.0 | 1,200.0 | |
General and administrative | | | | | | | 1,796.0 | |
EBIT | -2,425.0 | -2,000.0 | -505.0 | -265.0 | -846.0 | -868.0 | 569.0 | 714.0 |
EBIT margin | -19.3% | -16.3% | -4.5% | -2.6% | -8.5% | -8.8% | 5.1% | 6.9% |
Pre-tax income | -2,864.0 | -2,457.0 | -861.0 | 218.0 | -1,220.0 | -670.0 | 435.0 | 487.0 |
Income taxes | -29.0 | 7.0 | 1.0 | -30.0 | -422.0 | -247.0 | 179.0 | 187.0 |
Tax rate | 1.0% | | | | 34.6% | 36.9% | 41.1% | 38.4% |
Net income | -2,835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | -22.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
|
Diluted EPS | ($32.48) | ($29.36) | ($10.32) | $2.62 | ($9.32) | ($5.03) | $2.77 | $3.26 |
Shares outstanding (diluted) | 87.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|