Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 16,695 | 15,631 | 13,610 | 10,446 |
| Revenue growth | 6.8% | 14.8% | 30.3% | |
| Cost of goods sold | 4,749 | 4,558 | 3,991 | 3,017 |
| Gross profit | 11,946 | 11,073 | 9,619 | 7,429 |
| Gross margin | 71.6% | 70.8% | 70.7% | 71.1% |
| Selling, general and administrative | 5,415 | 4,977 | 4,482 | 3,512 |
| Other operating expenses | 5,318 | 6,354 | 4,539 | 3,680 |
| EBITDA [+] | 4,394 | 2,493 | 3,100 | 1,876 |
| EBITDA growth | 76.3% | -19.6% | 65.2% | |
| EBITDA margin | 26.3% | 15.9% | 22.8% | 18.0% |
| Depreciation and amortization | 3,181 | 2,751 | 2,502 | 1,639 |
| EBIT [+] | 1,213 | -258 | 598 | 237 |
| EBIT growth | -570.2% | -143.1% | 152.3% | |
| EBIT margin | 7.3% | -1.7% | 4.4% | 2.3% |
| Pre-tax income | 554 | -2,150 | 511 | 1,074 |
| Income taxes | 112 | 55 | 311 | 246 |
| Tax rate | 20.2% | | 60.9% | 22.9% |
| Net income | 442 | -2,324 | -887 | 658 |
| Net margin | 2.6% | -14.9% | -6.5% | 6.3% |
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| Basic EPS [+] | $162.92 | ($820.92) | $79.05 | $327.27 |
| Growth | -119.8% | -1138.5% | -75.8% | |
| Diluted EPS [+] | $162.80 | ($820.92) | $78.99 | $327.01 |
| Growth | -119.8% | -1139.3% | -75.8% | |
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| Shares outstanding (basic) [+] | 3 | 3 | 3 | 3 |
| Growth | 1.0% | 6.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 3 | 3 | 3 | 3 |
| Growth | 1.1% | 6.1% | 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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