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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| CHINA | 7,249.6 | 5,846.9 | 4,722.0 | | | | | |
| GERMANY | 4,007.4 | 4,390.8 | 4,631.7 | | | | | |
| Non-US | 22,860.8 | 18,510.4 | 17,405.2 | | | | | |
| Other Foreign | 11,603.8 | 8,272.7 | 8,051.5 | | | | | |
| Total revenues | 34,477.0 | 28,673.4 | 28,916.8 | 29,676.8 | 26,554.6 | 23,487.9 | 23,282.0 | 22,768.7 |
| Revenue growth [+] | 20.2% | -0.8% | -2.6% | 11.8% | 13.1% | 0.9% | 2.3% | 6.6% |
| CHINA | 24.0% | 23.8% | | | | | | |
| GERMANY | -8.7% | -5.2% | | | | | | |
| Non-US | 23.5% | 6.3% | | | | | | |
| Other Foreign | 40.3% | 2.7% | | | | | | |
| Global Components | 28.6% | 1.2% | -2.9% | 13.8% | 19.0% | 7.0% | 0.6% | 6.1% |
| Cost of goods sold | 30,274.7 | 25,482.2 | 25,618.5 | 25,975.9 | 23,197.6 | 20,343.6 | 20,246.8 | 19,772.8 |
| Gross profit | 4,202.4 | 3,191.1 | 3,298.4 | 3,700.9 | 3,357.0 | 3,144.3 | 3,035.3 | 2,995.9 |
| Gross margin | 12.2% | 11.1% | 11.4% | 12.5% | 12.6% | 13.4% | 13.0% | 13.2% |
| Selling, general and administrative | 2,435.0 | 2,087.1 | 2,191.6 | 2,303.1 | 2,162.0 | 2,046.9 | 1,986.2 | 1,959.7 |
| Equity in earnings | 3.5 | -0.5 | -2.8 | -2.3 | 3.4 | 7.6 | 7.0 | 7.3 |
| Other operating expenses | 5.8 | -0.5 | -66.9 | -29.1 | -21.6 | | | |
| EBITDA [+] | 1,765.1 | 1,104.1 | 1,170.9 | 1,424.7 | 1,219.9 | 1,105.0 | 1,056.0 | 1,043.5 |
| EBITDA growth | 59.9% | -5.7% | -17.8% | 16.8% | 10.4% | 4.6% | 1.2% | 12.8% |
| EBITDA margin | 5.1% | 3.9% | 4.0% | 4.8% | 4.6% | 4.7% | 4.5% | 4.6% |
| Depreciation | 158.2 | 150.6 | 141.7 | 137.0 | 103.5 | 104.3 | 104.7 | 112.0 |
| EBITA | 1,606.9 | 953.4 | 1,029.2 | 1,287.6 | 1,116.4 | 1,000.7 | 951.3 | 931.5 |
| EBITA margin | 4.7% | 3.3% | 3.6% | 4.3% | 4.2% | 4.3% | 4.1% | 4.1% |
| Amortization of intangibles | 36.9 | 38.4 | 48.1 | 49.4 | 50.1 | 54.9 | 51.0 | 44.1 |
| EBIT [+] | 1,570.0 | 915.0 | 981.1 | 1,238.3 | 1,066.3 | 945.8 | 900.3 | 887.4 |
| EBIT growth | 71.6% | -6.7% | -20.8% | 16.1% | 12.7% | 5.1% | 1.5% | 11.8% |
| EBIT margin | 4.6% | 3.2% | 3.4% | 4.2% | 4.0% | 4.0% | 3.9% | 3.9% |
| Non-recurring items [+] | 9.6 | 21.0 | 876.2 | 93.1 | 117.2 | 61.4 | 68.8 | 117.8 |
| Asset impairment | 4.5 | 7.2 | 698.2 | | | | | 78.0 |
| Restructuring charges | 10.9 | 13.3 | 89.8 | 60.4 | 74.6 | 61.4 | 68.8 | 39.8 |
| Loss (gain) on sale of business | | | 21.3 | 3.6 | 21.0 | | | |
| Interest expense | 113.1 | 138.3 | 209.5 | 213.9 | 157.0 | 141.8 | 133.4 | 120.5 |
| Interest expense | 113.1 | 138.3 | 209.5 | 213.9 | 157.0 | 141.8 | 133.4 | 120.5 |
| Other income (expense), net [+] | -10.9 | 3.6 | -7.2 | -21.9 | -98.3 | -27.1 | -5.9 | 34.2 |
| Gain (loss) on investments | 13.0 | 5.3 | 11.8 | -14.2 | -6.6 | 2.9 | 1.0 | 29.7 |
| Gain (loss) on debt retirement | | | | | -59.5 | | -2.9 | |
| Pre-tax income | 1,436.4 | 759.3 | -111.8 | 909.4 | 693.9 | 715.5 | 692.2 | 683.3 |
| Income taxes | 325.9 | 172.8 | 88.3 | 187.8 | 286.5 | 190.7 | 191.7 | 184.9 |
| Tax rate | 22.7% | 22.8% | | 20.7% | 41.3% | 26.7% | 27.7% | 27.1% |
| Minority interest | 2.3 | 2.0 | 3.9 | 5.4 | 5.2 | 2.0 | 2.8 | 0.3 |
| Net income | 1,108.2 | 584.4 | -204.1 | 716.2 | 402.2 | 522.8 | 497.7 | 498.0 |
| Net margin | 3.2% | 2.0% | -0.7% | 2.4% | 1.5% | 2.2% | 2.1% | 2.2% |
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| Basic EPS [+] | $15.29 | $7.49 | ($2.44) | $8.19 | $4.54 | $5.75 | $5.26 | $5.05 |
| Growth | 104.1% | -406.8% | -129.8% | 80.5% | -21.1% | 9.3% | 4.2% | 29.6% |
| Diluted EPS [+] | $15.10 | $7.43 | ($2.44) | $8.10 | $4.48 | $5.68 | $5.20 | $4.98 |
| Growth | 103.2% | -404.3% | -130.2% | 80.7% | -21.1% | 9.2% | 4.4% | 29.4% |
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| Shares outstanding (basic) [+] | 72.5 | 78.0 | 83.6 | 87.5 | 88.7 | 91.0 | 94.6 | 98.7 |
| Growth | -7.1% | -6.7% | -4.5% | -1.4% | -2.5% | -3.9% | -4.1% | -3.8% |
| Shares outstanding (diluted) [+] | 73.4 | 78.6 | 83.6 | 88.4 | 89.8 | 92.0 | 95.7 | 99.9 |
| Growth | -6.7% | -5.9% | -5.5% | -1.5% | -2.5% | -3.8% | -4.3% | -3.6% |
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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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