Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 100.0 | 100.0 | 100.0 | 100.0 | 34,258.8 | 27,849.0 |
Revenue growth | 0.0% | 0.0% | 0.0% | -99.7% | 23.0% | |
Cost of goods sold | 100.0 | 0.0 | 0.0 | 0.0 | 28,977.8 | 0.0 |
Gross profit | 0.0 | 100.0 | 100.0 | 100.0 | 5,281.0 | 27,849.0 |
Gross margin | 0.0% | 100.0% | 100.0% | 100.0% | 15.4% | 100.0% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 2,413.6 | 0.0 |
EBITA | 25.2 | 129.5 | 103.6 | 112.8 | 2,867.4 | 0.0 |
EBITA margin | 25.2% | 129.5% | 103.6% | 112.8% | 8.4% | 0.0% |
Amortization of intangibles | 25.2 | 29.5 | 3.6 | 12.8 | | |
EBIT | 0.0 | 100.0 | 100.0 | 100.0 | 2,867.4 | 0.0 |
EBIT margin | 0.0% | 100.0% | 100.0% | 100.0% | 8.4% | 0.0% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | -168.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -337.7 | 0.0 |
Tax rate | | | | | 201.0% | |
Earnings from continuing ops | | | | | 169.7 | |
Earnings from discontinued ops | | | | | 1,577.4 | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 1,747.1 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 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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