Financial Summary (All financials)
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 20.5 | 17.9 | 0.0 | 0.0 |
| Revenue growth | | | | -100.0% | 14.3% | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 12.1 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 5.8 | 0.0 | 0.0 |
| Gross margin | | | | | 40.4% | 32.4% | | |
| Selling, general and administrative | | | | | 1.9 | 1.8 | | |
| General and administrative | 1,834.2 | 2,286.5 | 2,296.2 | 2,070.6 | | | 1,957.9 | 2,184.4 |
| EBITA | -25,918.6 | -14,214.6 | 3,542.4 | 5,807.4 | 6.4 | 4.0 | 2,647.0 | 5,640.8 |
| EBITA margin | | | | | 31.1% | 22.1% | | |
| Amortization of intangibles | | | | | 0.0 | | | |
| EBIT | -25,918.6 | -14,214.6 | 3,542.4 | 5,807.4 | 6.3 | 4.0 | 2,647.0 | 5,640.8 |
| EBIT margin | | | | | 31.0% | 22.1% | | |
| Pre-tax income | -25,793.8 | -14,214.0 | 3,547.7 | 5,817.4 | 5.5 | 3.1 | 2,649.1 | 5,675.9 |
| Income taxes | 334.4 | 635.3 | 608.4 | 524.4 | 1.6 | 0.8 | 353.1 | -108.6 |
| Tax rate | | | 17.1% | 9.0% | 30.2% | 25.0% | 13.3% | |
| Net income | -26,128.2 | -14,849.3 | 2,939.4 | 5,292.9 | 3.8 | 2.3 | 2,296.0 | 5,784.5 |
| Net margin | | | | | 18.6% | 13.1% | | |
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| Diluted EPS | | | | | $1.30 | $0.80 | | |
| Shares outstanding (diluted) | | | | | 2.9 | 2.9 | | |
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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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