Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K |
| Revenues | 52,930.1 | 19,594.2 | 31,456.5 |
| Revenue growth | 170.1% | -37.7% | |
| Cost of goods sold | 27,361.6 | 12,533.4 | 25,711.1 |
| Gross profit | 25,568.5 | 7,060.8 | 5,745.3 |
| Gross margin | 48.3% | 36.0% | 18.3% |
| Selling, general and administrative | 7,754.2 | 5,909.2 | 9,966.3 |
| Research and development | 6,945.0 | 2,352.7 | 2,392.2 |
| EBITDA [+] | 11,918.5 | -288.5 | -4,553.3 |
| EBITDA growth | -4231.2% | -93.7% | |
| EBITDA margin | 22.5% | -1.5% | -14.5% |
| Depreciation and amortization | 1,049.1 | 912.6 | 2,059.8 |
| EBIT [+] | 10,869.4 | -1,201.1 | -6,613.1 |
| EBIT growth | -1004.9% | -81.8% | |
| EBIT margin | 20.5% | -6.1% | -21.0% |
| Interest expense | 517.7 | 1,077.1 | 2,157.4 |
| Interest expense | 517.7 | 1,077.1 | 2,157.4 |
| Other income (expense), net | -2,035.7 | -2,194.7 | 318.9 |
| Pre-tax income | 8,315.9 | -4,472.9 | -8,451.7 |
| Income taxes | 15,130.0 | 0.0 | 0.0 |
| Tax rate | 181.9% | 0.0% | 0.0% |
| Net income | 22,964.8 | -13,532.9 | -9,895.4 |
| Net margin | 43.4% | -69.1% | -31.5% |
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| Basic EPS [+] | $1.98 | ($1.57) | ($1.89) |
| Growth | -226.4% | -17.1% | |
| Diluted EPS [+] | $1.41 | ($1.57) | ($1.89) |
| Growth | -189.7% | -17.1% | |
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| Shares outstanding (basic) [+] | 11,587.9 | 8,629.4 | 5,232.3 |
| Growth | 34.3% | 64.9% | |
| Shares outstanding (diluted) [+] | 16,322.2 | 8,629.4 | 5,232.3 |
| Growth | 89.1% | 64.9% | |
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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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