Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Nov-18-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 0.0 | 0.0 | 3,608.0 | 13,759.1 | 13,020.9 | 22,388.0 | | 27,649.8 |
Revenue growth | | -100.0% | -72.3% | | -41.8% | | | 31.2% |
Cost of goods sold | 0.0 | 0.0 | 2,399.2 | 12,787.3 | 12,763.5 | 11,834.7 | | 10,309.9 |
Gross profit | 0.0 | 0.0 | 1,208.8 | 971.8 | 257.5 | 10,553.2 | | 17,339.9 |
Gross margin | | | 33.5% | 7.1% | 2.0% | 47.1% | | 62.7% |
Selling, general and administrative | 0.0 | 0.0 | 482.1 | 4,331.6 | 3,492.3 | 2,952.9 | | 1,055.6 |
EBIT | 0.0 | 0.0 | -282.9 | -1,844.2 | 4,045.4 | 21,965.9 | | 5,401.6 |
EBIT margin | | | -7.8% | -13.4% | 31.1% | 98.1% | | 19.5% |
Pre-tax income | 0.0 | 0.0 | -668.3 | -13,523.1 | -13,943.9 | -31,554.7 | | 9,769.0 |
Income taxes | 0.0 | 0.0 | -520.0 | 0.0 | -4,069.6 | -1,328.7 | | 3,520.2 |
Tax rate | | | 77.8% | 0.0% | 29.2% | 4.2% | | 36.0% |
Net income | 0.0 | 0.0 | -148.3 | -13,523.1 | -9,874.2 | -30,226.0 | | 6,248.8 |
Net margin | | | -4.1% | -98.3% | -75.8% | -135.0% | | 22.6% |
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Diluted EPS | | | ($0.01) | ($1.41) | ($1,030.75) | ($3,158.64) | | $0.65 |
Shares outstanding (diluted) | | | 28,353.1 | 9,586.2 | 9.6 | 9.6 | | 9,635.7 |
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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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