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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Residential | | | | | 7.4 | | | |
Commercial | | | | | 1.4 | | | |
Total revenues | 8,649.0 | 8,920.0 | 9.2 | 9.4 | 8.8 | 8.3 | 8.1 | 7.9 |
Revenue growth | -3.0% | 96824.9% | -2.3% | 6.6% | 6.2% | 2.5% | 2.6% | -1.2% |
Cost of goods sold | 5,679.0 | 5,857.0 | 5.9 | 5.9 | 5.3 | 4.7 | 4.4 | 4.5 |
Gross profit | 2,970.0 | 3,063.0 | 3.3 | 3.6 | 3.6 | 3.6 | 3.7 | 3.4 |
Gross margin | 34.3% | 34.3% | 36.0% | 37.8% | 40.3% | 43.4% | 45.3% | 42.9% |
Selling, general and administrative [+] | 1,998.0 | 3,865.0 | 3.8 | 3.6 | 2.5 | 3.5 | 2.1 | 2.3 |
General and administrative | 1,998.0 | 3,865.0 | 3.8 | 3.6 | 2.5 | 3.5 | 2.1 | 2.3 |
Other operating expenses | 1,365.0 | 1,613.0 | 1.8 | 0.5 | 1.0 | | | |
EBITDA [+] | -391.9 | -2,413.9 | -1.1 | -0.6 | 0.1 | 0.1 | 0.3 | 3.0 |
EBITDA growth | -83.8% | 219941.2% | 91.8% | -689.7% | 64.4% | -80.3% | -90.0% | 187.2% |
EBITDA margin | -4.5% | -27.1% | -11.9% | -6.1% | 1.1% | 0.7% | 3.7% | 38.0% |
Depreciation and amortization | 1.1 | 1.1 | 1.2 | 1.4 | 2.0 | 1.3 | 1.4 | 1.5 |
EBIT [+] | -393.0 | -2,415.0 | -2.3 | -1.9 | -1.9 | -1.2 | -1.1 | 1.5 |
EBIT growth | -83.7% | 105589.3% | 17.8% | 0.8% | 56.4% | 9.0% | -176.7% | -559.7% |
EBIT margin | -4.5% | -27.1% | -24.8% | -20.6% | -21.8% | -14.8% | -13.9% | 18.6% |
Interest expense | 1,587.0 | 1,708.0 | 1.8 | 1.8 | 1.8 | 1.9 | | |
Interest expense | 1,587.0 | 1,708.0 | 1.8 | 1.8 | 1.8 | 1.9 | | |
Other income (expense), net | 255.0 | 501.0 | 0.8 | 1.1 | 1.9 | 1.5 | | 0.2 |
Pre-tax income | -1,725.0 | -3,622.0 | -3.2 | -2.7 | -1.9 | -1.6 | -1.1 | 1.7 |
Income taxes | -480.0 | -1,110.0 | -1.3 | -1.3 | -0.8 | -1.0 | -0.4 | 0.2 |
Tax rate | 27.8% | 30.6% | 41.4% | 49.1% | 44.3% | 63.7% | 36.3% | 9.9% |
Earnings from continuing ops | -1,245.0 | 0.0 | -0.8 | -0.7 | -4.2 | -9.3 | -0.7 | 1.5 |
Earnings from discontinued ops | | | 0.8 | 0.7 | 4.2 | 9.3 | | |
Net income | -1,469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | -1.4 |
Net margin | -17.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.0% | -17.4% |
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Basic EPS [+] | ($0.31) | ($0.41) | ($806,000.00) | ($688,000.00) | ($4,087,034.48) | ($9,170,590.91) | ($0.09) | $0.20 |
Growth | -25.6% | -100.0% | 17.2% | -83.2% | -55.4% | 9943522392.4% | -147.0% | 1022.9% |
Diluted EPS [+] | ($0.31) | ($0.07) | ($331,882.35) | ($375,272.73) | ($4,087,034.48) | ($9,170,590.91) | ($0.09) | $0.20 |
Growth | 335.9% | -100.0% | -11.6% | -90.8% | -55.4% | 10146321273.4% | -146.0% | 1022.9% |
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Shares outstanding (basic) [+] | 4,080.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 7.8 |
Growth | 408055555455.6% | 0.0% | 0.0% | -3.4% | 2.4% | -100.0% | -0.2% | -0.3% |
Shares outstanding (diluted) [+] | 4,080.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 7.8 |
Growth | 69668021580.2% | 141.2% | 32.5% | 77.0% | 2.4% | -100.0% | 1.9% | -0.3% |
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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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