Overview Financials News + Filings Key Docs Charts Ownership
|
| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 20-F | 20-F | 20-F | S-1/A | S-1/A | 20-F | 20-F |
| Revenues | 4,955 | 4,221 | 3,602 | 0 | 0 | 4,343 | 3,891 |
| Revenue growth | 17.4% | 17.2% | | | -100.0% | 11.6% | |
| Cost of goods sold | 3,659 | 3,110 | 2,673 | 0 | 0 | 3,200 | 2,901 |
| Gross profit | 1,296 | 1,111 | 929 | 0 | 0 | 1,143 | 990 |
| Gross margin | 26.2% | 26.3% | 25.8% | | | 26.3% | 25.4% |
| Selling, general and administrative | 846 | 794 | 798 | | | 873 | 793 |
| Other operating expenses | -7 | -18 | -68 | | | 24 | -3 |
| EBITDA [+] | 562 | 437 | 314 | 183 | 197 | 395 | 328 |
| EBITDA growth | 28.6% | 39.2% | 71.6% | -7.1% | -50.1% | 20.4% | |
| EBITDA margin | 11.3% | 10.4% | 8.7% | | | 9.1% | 8.4% |
| Depreciation and amortization | 105 | 102 | 115 | 183 | 197 | 149 | 128 |
| EBIT [+] | 457 | 335 | 199 | 0 | 0 | 246 | 200 |
| EBIT growth | 36.4% | 68.3% | | | -100.0% | 23.0% | |
| EBIT margin | 9.2% | 7.9% | 5.5% | | | 5.7% | 5.1% |
| Other income (expense), net | -457 | -335 | -199 | | | -32 | 248 |
| Pre-tax income | 0 | 0 | 0 | 0 | 0 | 214 | 448 |
| Income taxes | 0 | 0 | 0 | 0 | 0 | -72 | 59 |
| Tax rate | | | | | | | 13.2% |
| Minority interest | | | | | | -1 | |
| Net income | 0 | 0 | 0 | 0 | 0 | 141 | 389 |
| Net margin | 0.0% | 0.0% | 0.0% | | | 3.2% | 10.0% |
| |
| Basic EPS [+] | | | | | | $1.09 | $0.90 |
| Growth | | | | | | 21.1% | |
| Diluted EPS [+] | | | | | | $1.09 | $0.90 |
| Growth | | | | | | 21.1% | |
| |
| Shares outstanding (basic) [+] | | | | | | 129 | 432 |
| Growth | | | | | | -70.1% | |
| Shares outstanding (diluted) [+] | | | | | | 129 | 432 |
| Growth | | | | | | -70.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|