Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 1,020.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | -1,020.0 | 0.0 | 0.0 |
| Selling, general and administrative | 406.3 | 338.4 | 227.9 | 0.0 | 54.2 | 35.0 |
| EBITA | 1,240.1 | 1,017.3 | 1,260.4 | 683.0 | 399.7 | 0.4 |
| Amortization of intangibles | | | | | 54.2 | 35.0 |
| EBIT | 1,240.1 | 1,017.3 | 1,260.4 | 683.0 | 345.6 | -34.6 |
| Pre-tax income | 1,607.9 | 1,184.1 | 1,420.6 | 851.3 | 515.0 | 194.9 |
| Income taxes | 573.4 | 438.1 | 539.8 | 306.5 | 209.5 | 86.6 |
| Tax rate | 35.7% | 37.0% | 38.0% | 36.0% | 40.7% | 44.4% |
| Net income | 964.1 | 741.0 | 861.8 | 531.7 | 305.5 | 108.3 |
| |
| Diluted EPS | $5.43 | $4.21 | $5.63 | $3.91 | $2,293.55 | $1,469.02 |
| Shares outstanding (diluted) | 177.6 | 176.0 | 153.2 | 135.9 | 0.1 | 0.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|