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 |
Revenues | 6,326.4 | 6,286.0 | 6,174.1 | 5,522.9 | 5,157.3 | 5,093.0 | 6,013.2 |
Revenue growth | 0.6% | 1.8% | 11.8% | 7.1% | 1.3% | -15.3% | |
Cost of goods sold | 5,221.2 | 5,245.3 | 4,996.8 | 4,435.8 | 4,135.0 | 4,037.6 | 4,607.7 |
Gross profit | 1,105.2 | 1,040.7 | 1,177.3 | 1,087.1 | 1,022.3 | 1,055.4 | 1,405.5 |
Gross margin | 17.5% | 16.6% | 19.1% | 19.7% | 19.8% | 20.7% | 23.4% |
Selling, general and administrative | 848.2 | 883.9 | 949.7 | 869.3 | 808.8 | 808.7 | 832.8 |
EBITA | -285.2 | -34.6 | -48.9 | 86.8 | 3,219.8 | -86.8 | 633.0 |
EBITA margin | -4.5% | -0.6% | -0.8% | 1.6% | 62.4% | -1.7% | 10.5% |
Amortization of intangibles | | | | | | 109.5 | 123.6 |
EBIT | -285.2 | -34.6 | -48.9 | 86.8 | 3,219.8 | -196.3 | 509.4 |
EBIT margin | -4.5% | -0.6% | -0.8% | 1.6% | 62.4% | -3.9% | 8.5% |
Pre-tax income | -613.6 | -202.7 | -189.4 | -116.1 | -105.8 | -508.2 | -262.3 |
Income taxes | -64.0 | 131.5 | 136.1 | 52.5 | 77.9 | 229.6 | 19.2 |
Tax rate | 10.4% | | | | | | |
Earnings from continuing ops | -549.6 | -334.2 | -325.5 | -168.6 | -183.7 | -753.0 | -287.5 |
Earnings from discontinued ops | | | -8.5 | -20.9 | -33.0 | -263.7 | |
Net income | -549.6 | -334.2 | -334.0 | -189.5 | 0.0 | -1,016.7 | -287.5 |
Net margin | -8.7% | -5.3% | -5.4% | -3.4% | 0.0% | -20.0% | -4.8% |
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Diluted EPS | ($6.15) | ($3.75) | ($3.73) | ($1.93) | ($2.23) | | |
Shares outstanding (diluted) | 89.4 | 89.1 | 87.2 | 87.3 | 82.4 | | |
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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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