Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Jun-30-03 | Jun-30-02 | Jun-30-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Public Services | 1,369.0 | 1,432.6 | 1,339.4 | 1,293.4 | 1,343.7 | 1,099.6 | 973.8 | 871.6 |
| EMEA | 833.5 | 791.3 | 703.1 | 662.0 | 642.7 | 567.9 | 16.1 | 18.3 |
| Consumer, Industrial and Technology | | | | | | | 507.3 | 826.9 |
| Communications & Content | | | | | | | | 551.1 |
| Other | 994.5 | 1,231.6 | 1,401.6 | 1,433.5 | 1,389.4 | 1,490.4 | 885.9 | 587.9 |
| Total revenues | 3,197.0 | 3,455.6 | 3,444.0 | 3,388.9 | 3,375.8 | 3,157.9 | 2,383.1 | 2,855.8 |
| Revenue growth [+] | -7.5% | 0.3% | 1.6% | 0.4% | | 32.5% | -16.6% | |
| Public Services | -4.4% | 7.0% | 3.6% | -3.7% | | 12.9% | 11.7% | |
| EMEA | 5.3% | 12.5% | 6.2% | 3.0% | | 3429.6% | -12.1% | |
| Consumer, Industrial and Technology | | | | | | | -38.6% | |
| Asia Pacific | -10.7% | 0.8% | 15.3% | -4.9% | | 127.6% | 111.2% | |
| Cost of goods sold | 5,039.0 | 5,953.2 | 5,757.3 | 6,032.2 | 5,644.8 | 4,891.0 | 3,546.8 | 4,274.3 |
| Gross profit | -1,841.9 | -2,497.6 | -2,313.3 | -2,643.3 | -2,269.0 | -1,733.1 | -1,163.7 | -1,418.5 |
| Gross margin | -57.6% | -72.3% | -67.2% | -78.0% | -67.2% | -54.9% | -48.8% | -49.7% |
| Selling, general and administrative | 550.8 | 701.3 | 748.3 | 750.9 | 641.2 | 550.1 | 477.2 | 475.1 |
| Other operating expenses | -2,521.3 | -2,966.2 | -2,862.3 | -3,028.6 | -2,824.8 | -2,409.0 | -1,782.3 | -2,129.8 |
| EBITDA [+] | 174.4 | -169.3 | -123.7 | -292.8 | -3.3 | 244.2 | 191.4 | 297.2 |
| EBITDA growth | -203.0% | 36.9% | -57.7% | 8871.8% | | 27.6% | -35.6% | |
| EBITDA margin | 5.5% | -4.9% | -3.6% | -8.6% | -0.1% | 7.7% | 8.0% | 10.4% |
| Depreciation | 45.9 | 63.5 | 74.0 | 70.5 | 78.7 | 73.2 | 46.9 | 42.8 |
| EBITA | 128.5 | -232.8 | -197.7 | -363.3 | -82.0 | 170.9 | 144.4 | 254.4 |
| EBITA margin | 4.0% | -6.7% | -5.7% | -10.7% | -2.4% | 5.4% | 6.1% | 8.9% |
| Amortization of intangibles | | | 1.5 | 2.3 | 3.5 | 45.1 | 3.0 | 18.2 |
| EBIT [+] | 128.5 | -232.8 | -199.3 | -365.6 | -85.4 | 125.8 | 141.4 | 236.2 |
| EBIT growth | -155.2% | 16.8% | -45.5% | 328.0% | | -11.0% | -40.1% | |
| EBIT margin | 4.0% | -6.7% | -5.8% | -10.8% | -2.5% | 4.0% | 5.9% | 8.3% |
| Non-recurring items [+] | | | | 196.0 | 408.8 | 17.3 | 23.9 | 14.7 |
| Asset impairment | | | | 166.4 | 397.1 | | 23.9 | 7.8 |
| Interest expense, net [+] | 53.6 | 49.1 | 28.4 | 24.3 | 17.3 | 11.3 | -0.9 | 14.8 |
| Interest expense | 61.0 | 61.2 | 37.2 | 33.4 | 18.7 | 13.6 | 2.2 | 17.2 |
| Interest income | 7.4 | 12.1 | 8.7 | 9.0 | 1.4 | 2.3 | 3.1 | 2.4 |
| Other income (expense), net | -38.2 | -8.6 | 46.7 | -13.6 | -23.0 | 0.8 | 0.3 | -69.8 |
| Pre-tax income | 36.7 | -290.5 | -181.0 | -599.5 | -534.4 | 98.0 | 118.7 | 136.8 |
| Income taxes | 68.8 | 72.2 | 32.4 | 122.1 | 11.8 | 65.3 | 80.3 | 101.9 |
| Tax rate | 187.4% | | | | | 66.7% | 67.6% | 74.5% |
| Net income | -32.1 | -362.7 | -213.4 | -721.6 | -546.2 | 32.7 | -41.5 | -128.0 |
| Net margin | -1.0% | -10.5% | -6.2% | -21.3% | -16.2% | 1.0% | -1.7% | -4.5% |
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| Basic EPS [+] | ($7.18) | ($83.90) | ($50.30) | ($3.59) | ($2.77) | $0.18 | ($0.26) | ($1.19) |
| Growth | -91.4% | 66.8% | 1301.2% | 29.5% | | -166.9% | -77.8% | |
| Diluted EPS [+] | ($7.18) | ($83.90) | ($50.30) | ($3.59) | ($2.77) | $0.18 | ($0.26) | ($1.19) |
| Growth | -91.4% | 66.8% | 1301.2% | 29.5% | | -167.3% | -78.0% | |
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| Shares outstanding (basic) [+] | 4.5 | 4.3 | 4.2 | 201.0 | 197.0 | 185.5 | 157.6 | 107.9 |
| Growth | 3.4% | 1.9% | -97.9% | 2.0% | | 17.7% | 46.0% | |
| Shares outstanding (diluted) [+] | 4.5 | 4.3 | 4.2 | 201.0 | 197.0 | 185.6 | 158.7 | 107.9 |
| Growth | 3.4% | 1.9% | -97.9% | 2.0% | | 17.0% | 47.1% | |
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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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