Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 44,989.0 | 40.9 | 45.1 | 42.8 | 32.7 | 37.4 | 30.1 | 24.7 |
Revenue growth | 109961.4% | -9.3% | 5.4% | 30.7% | -12.6% | 24.2% | 21.9% | 32.4% |
Cost of goods sold | 32,647.1 | 29.0 | 32.0 | 27.9 | 20.1 | 20.5 | 18.0 | 16.0 |
Gross profit | 12,342.0 | 11.9 | 13.1 | 14.8 | 12.6 | 16.9 | 12.1 | 8.7 |
Gross margin | 27.4% | 29.0% | 29.0% | 34.7% | 38.7% | 45.2% | 40.2% | 35.1% |
Sales and marketing | 5,433.6 | 4.8 | 5.2 | 5.3 | 6.0 | 7.1 | 5.0 | 3.1 |
Research and development | 858.7 | 1.0 | 1.0 | 0.8 | 0.5 | 0.5 | 0.0 | |
General and administrative | 7,362.9 | 7.4 | 9.9 | 10.7 | 9.7 | 11.5 | 5.9 | 4.8 |
EBIT | -1,313.1 | -1.3 | -3.0 | -2.0 | -3.6 | -4.2 | 1.2 | 0.8 |
EBIT margin | -2.9% | -3.2% | -6.6% | -4.7% | -11.2% | -11.3% | 3.9% | 3.1% |
Pre-tax income | -1,322.3 | -9.5 | -10.9 | -4.0 | -4.0 | -4.7 | 0.5 | 0.2 |
Income taxes | 35.5 | -1.0 | 0.4 | 0.1 | 0.5 | -0.2 | 0.2 | 0.2 |
Tax rate | | 11.0% | | | | 4.9% | 29.6% | 103.4% |
Net income | -1,357.8 | -8.5 | -13.6 | -4.5 | -4.9 | -4.6 | 0.4 | 0.0 |
Net margin | -3.0% | -20.7% | -30.2% | -10.6% | -14.8% | -12.2% | 1.2% | 0.0% |
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Diluted EPS | ($173.00) | ($1.06) | ($1.06) | ($0.36) | ($0.45) | ($0.61) | $0.08 | $0.00 |
Shares outstanding (diluted) | 7.8 | 8.0 | 10.7 | 11.5 | 10.0 | 7.3 | 4.8 | 4,374.4 |
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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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