Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 1,273.1 | 619,916.6 | 636,779.2 | 743,470.5 | 863,101.9 |
Revenue growth | -99.8% | -2.6% | -14.4% | -13.9% | |
Cost of goods sold | 851.8 | 400,628.8 | 409,073.5 | 470,119.6 | 558,536.8 |
Gross profit | 421.2 | 219,287.8 | 227,705.7 | 273,350.8 | 304,565.1 |
Gross margin | 33.1% | 35.4% | 35.8% | 36.8% | 35.3% |
Selling, general and administrative | 3.2 | 2,387.2 | 1,736.5 | 148,511.4 | -558,536.8 |
EBITA | 41.6 | 36,171.8 | 24,884.4 | 573,860.4 | 27,696.6 |
EBITA margin | 3.3% | 5.8% | 3.9% | 77.2% | 3.2% |
Amortization of intangibles | 14.9 | 7,183.7 | 6,179.5 | 151,236.3 | 26,534.4 |
EBIT | 26.7 | 28,988.0 | 18,704.9 | 422,624.1 | 1,162.1 |
EBIT margin | 2.1% | 4.7% | 2.9% | 56.8% | 0.1% |
Pre-tax income | 88.5 | 56,588.1 | 64,264.2 | 0.0 | 0.0 |
Income taxes | -66.8 | -31,551.7 | -36,616.3 | -65,998.9 | -30,804.8 |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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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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