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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Domestic - U.S. | 3,973.2 | 4,351.8 | | | | |
| CPE | 3,923.9 | 4,475.7 | 4,747.4 | 3,136.6 | 3,690.5 | 2,448.4 |
| International | 2,769.4 | 2,262.5 | 1,919.4 | | | |
| Network & Cloud | 2,156.6 | 2,094.1 | 2,111.7 | 1,661.6 | 1,637.5 | 1,193.0 |
| Total revenues | 6,742.6 | 6,614.4 | 6,829.1 | 4,798.3 | 5,322.9 | 3,620.9 |
| Revenue growth [+] | 1.9% | -3.1% | 42.3% | -9.9% | 47.0% | |
| Domestic - U.S. | -8.7% | | | | | |
| CPE | -12.3% | -5.7% | 51.4% | -15.0% | 50.7% | |
| International | 22.4% | 17.9% | | | | |
| Network & Cloud | 3.0% | -0.8% | 27.1% | 1.5% | 37.3% | |
| Comcast and affiliates | -24.7% | -9.7% | | | | |
| Cost of goods sold | 4,823.8 | 4,948.2 | 5,121.5 | 3,379.4 | 3,740.4 | 2,598.2 |
| Gross profit | 1,918.9 | 1,666.2 | 1,707.6 | 1,418.9 | 1,582.5 | 1,022.7 |
| Gross margin | 28.5% | 25.2% | 25.0% | 29.6% | 29.7% | 28.2% |
| Selling, general and administrative | 667.1 | 475.4 | 454.2 | 417.1 | 410.6 | 338.3 |
| Research and development | 644.0 | 539.1 | 584.9 | 534.2 | 556.6 | 425.8 |
| Other operating expenses | 425.5 | 473.8 | 555.6 | 256.7 | 274.0 | 276.7 |
| EBITDA [+] | 657.0 | 648.6 | 608.0 | 514.3 | 657.1 | 237.1 |
| EBITDA growth | 1.3% | 6.7% | 18.2% | -21.7% | 177.1% | |
| EBITDA margin | 9.7% | 9.8% | 8.9% | 10.7% | 12.3% | 6.5% |
| Depreciation | 83.7 | 88.2 | 90.6 | 71.8 | 79.0 | 61.5 |
| EBITA | 573.4 | 560.4 | 517.4 | 442.5 | 578.1 | 175.6 |
| EBITA margin | 8.5% | 8.5% | 7.6% | 9.2% | 10.9% | 4.9% |
| Amortization of intangibles | 391.1 | 382.4 | 404.5 | 231.6 | 236.8 | 193.6 |
| EBIT [+] | 182.3 | 178.0 | 112.9 | 211.0 | 341.3 | -18.0 |
| EBIT growth | 2.4% | 57.6% | -46.5% | -38.2% | -1994.9% | |
| EBIT margin | 2.7% | 2.7% | 1.7% | 4.4% | 6.4% | -0.5% |
| Non-recurring items [+] | 3.4 | 55.0 | 2.2 | | | |
| Asset impairment | 3.4 | 55.0 | 2.2 | | | |
| Interest expense, net [+] | 86.7 | 79.1 | 75.4 | 68.6 | 60.3 | 65.0 |
| Interest expense | 95.1 | 87.1 | 79.8 | 70.9 | 62.9 | 67.9 |
| Interest income | 8.3 | 8.0 | 4.4 | 2.4 | 2.6 | 2.9 |
| Other income (expense), net [+] | -9.2 | -22.7 | -11.2 | -35.3 | -41.8 | -13.2 |
| Gain (loss) on investments | 0.3 | 11.1 | 21.2 | 6.2 | 11.0 | 2.7 |
| Gain (loss) on foreign currency transactions | 3.8 | 9.8 | -14.0 | 20.8 | 2.6 | -3.5 |
| Other | -5.1 | -1.9 | -4.0 | -8.4 | -28.2 | -14.0 |
| Pre-tax income | 82.9 | 21.2 | 24.1 | 107.1 | 239.2 | -96.2 |
| Income taxes | -24.3 | -44.9 | 15.1 | 22.6 | -88.0 | -47.4 |
| Tax rate | | | 62.8% | 21.1% | | 49.3% |
| Minority interest | -6.5 | -25.9 | -9.1 | -7.7 | | |
| Net income | 113.7 | 92.0 | 18.1 | 92.2 | 327.2 | -48.8 |
| Net margin | 1.7% | 1.4% | 0.3% | 1.9% | 6.1% | -1.3% |
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| Basic EPS [+] | $0.63 | $0.49 | $0.09 | $0.63 | $2.27 | ($0.37) |
| Growth | 28.4% | 418.1% | -84.9% | -72.2% | -713.4% | |
| Diluted EPS [+] | $0.62 | $0.49 | $0.09 | $0.62 | $2.21 | ($0.37) |
| Growth | 28.7% | 415.3% | -84.7% | -72.0% | -697.3% | |
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| Shares outstanding (basic) [+] | 180.1 | 187.1 | 190.7 | 146.4 | 144.4 | 132.0 |
| Growth | -3.7% | -1.9% | 30.3% | 1.4% | 9.4% | |
| Shares outstanding (diluted) [+] | 182.0 | 189.6 | 192.2 | 149.4 | 148.3 | 132.0 |
| Growth | -4.0% | -1.3% | 28.7% | 0.7% | 12.4% | |
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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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