Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 2,993.1 | 3,461.7 | 3,579.0 | 3,703.7 | 21,193.2 | 3,015.4 | 16,968.3 | 12,127.2 |
| Revenue growth | -13.5% | -3.3% | -3.4% | -82.5% | 602.8% | -82.2% | 39.9% | 28.3% |
| Cost of goods sold | 551.5 | 484.5 | 433.7 | 428.2 | 17,411.4 | 496.1 | 1,900.7 | 1,714.0 |
| Gross profit | 2,441.6 | 2,977.2 | 3,145.3 | 3,275.5 | 3,781.8 | 2,519.3 | 15,067.6 | 10,413.2 |
| Gross margin | 81.6% | 86.0% | 87.9% | 88.4% | 17.8% | 83.5% | 88.8% | 85.9% |
| Selling, general and administrative | 272.1 | 249.2 | 262.1 | 227.9 | 2,447.4 | 227.5 | 14,123.1 | 9,495.1 |
| Other operating expenses | 1,824.4 | 2,373.8 | 2,614.8 | 2,865.1 | -234.2 | 1,695.2 | | |
| EBITDA [+] | 617.2 | 603.4 | 530.5 | 410.4 | | 893.0 | 1,568.0 | 1,568.4 |
| EBITDA growth | 2.3% | 13.7% | 29.3% | -69.2% | 49.4% | -43.0% | 0.0% | 53.3% |
| EBITDA margin | 20.6% | 17.4% | 14.8% | 11.1% | 6.3% | 29.6% | 9.2% | 12.9% |
| Depreciation and amortization | 272.1 | 249.2 | 262.1 | 227.9 | | 523.9 | 606.5 | 650.3 |
| EBIT [+] | 345.1 | 354.2 | 268.4 | 182.5 | 1,334.4 | 369.1 | 961.5 | 918.1 |
| EBIT growth | -2.6% | 32.0% | 47.1% | -86.3% | 261.5% | -61.6% | 4.7% | -10.3% |
| EBIT margin | 11.5% | 10.2% | 7.5% | 4.9% | 6.3% | 12.2% | 5.7% | 7.6% |
| Non-recurring items | 30.3 | | | | | | 17.0 | |
| Interest expense | 133.8 | 135.8 | 143.6 | 144.2 | | 104.6 | 306.9 | 324.4 |
| Interest expense | 133.8 | 135.8 | 143.6 | 144.2 | | 104.6 | 306.9 | 324.4 |
| Other income (expense), net | 28.2 | 26.3 | 29.7 | 33.9 | -71.7 | 8.0 | 62.2 | 23.1 |
| Pre-tax income | 209.2 | 244.7 | 154.5 | 72.2 | 1,262.7 | 272.5 | 699.8 | 616.8 |
| Income taxes | 148.0 | 195.3 | 128.7 | 42.7 | 428.3 | 206.0 | 163.9 | 118.4 |
| Tax rate | 70.7% | 79.8% | 83.3% | 59.1% | 33.9% | 75.6% | 23.4% | 19.2% |
| Minority interest | | | 7.3 | | | | | |
| Earnings from continuing ops | 122.5 | 134.4 | 84.8 | 38.3 | 821.5 | 157.1 | 528.7 | 498.4 |
| Earnings from discontinued ops | | | | | | | 94.4 | 41.3 |
| Net income | 122.5 | 134.4 | 84.8 | 38.3 | 821.5 | 157.1 | 623.1 | 539.7 |
| Net margin | 4.1% | 3.9% | 2.4% | 1.0% | 3.9% | 5.2% | 3.7% | 4.5% |
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| Basic EPS [+] | | | | | $4.56 | | $2.98 | $2.90 |
| Growth | | | | | | | 2.9% | 86.5% |
| Diluted EPS [+] | | | | | $4.50 | | $2.94 | $2.88 |
| Growth | | | | | | | 2.2% | 85.8% |
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| Dividends per share [+] | | | | | $1.74 | | $1,340,000.00 | $1,140,000.00 |
| Growth | | | | -100.0% | | -100.0% | 17.5% | 9.6% |
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| Shares outstanding (basic) [+] | | | | | 180.2 | | 177.5 | 172.1 |
| Growth | | | | | | | 3.1% | 3.5% |
| Shares outstanding (diluted) [+] | | | | | 182.5 | | 179.7 | 173.1 |
| Growth | | | | | | | 3.8% | 3.8% |
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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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