Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 6,685.0 | 7,320.0 | 7,714.0 | 6,459.0 | 4,602.0 | 5,847.0 | 572.8 | 563.4 |
Revenue growth | -8.7% | -5.1% | 19.4% | 40.4% | -21.3% | 920.7% | 1.7% | 9.4% |
Cost of goods sold | 1,029.0 | 987.0 | 948.0 | 4,060.0 | 3,066.0 | 4,311.0 | 0.0 | 0.0 |
Gross profit | 5,656.0 | 6,333.0 | 6,766.0 | 2,399.0 | 1,536.0 | 1,536.0 | 572.8 | 563.4 |
Gross margin | 84.6% | 86.5% | 87.7% | 37.1% | 33.4% | 26.3% | 100.0% | 100.0% |
Selling, general and administrative | 493.0 | 553.0 | 406.0 | 538.0 | 409.0 | 282.0 | 0.0 | 0.0 |
General and administrative | | | | 130.0 | 109.0 | | 0.0 | 0.0 |
EBIT | 1,446.0 | 1,628.0 | 1,917.0 | 1,536.0 | 1,208.0 | 1,330.0 | 114.9 | 143.1 |
EBIT margin | 21.6% | 22.2% | 24.9% | 23.8% | 26.2% | 22.7% | 20.1% | 25.4% |
Pre-tax income | 1,070.0 | 1,232.0 | 1,511.0 | 1,188.0 | 1,036.0 | 1,156.0 | 164.6 | 214.6 |
Income taxes | 3.0 | 0.0 | 0.0 | 16.0 | 27.0 | -952.0 | 0.0 | 0.0 |
Tax rate | 0.3% | 0.0% | 0.0% | 1.3% | 2.6% | | 0.0% | 0.0% |
Net income | 611.0 | 645.0 | 1,070.0 | 568.0 | 152.0 | 162.0 | 164.6 | 214.6 |
Net margin | 9.1% | 8.8% | 13.9% | 8.8% | 3.3% | 2.8% | 28.7% | 38.1% |
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Diluted EPS | $1.45 | $1.89 | $3.69 | $2.66 | $2.88 | $162,000.00 | $164,631.00 | $214,575.00 |
Shares outstanding (diluted) | 420.9 | 342.0 | 290.3 | 213.5 | 52.8 | 0.0 | 0.0 | 0.0 |
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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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