Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
| In millions, except per share items | Dec-31-07 | May-14-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues | 2,027.9 | 1,099.4 | 2,883.7 | 2,544.4 | 2,365.3 | 1,995.0 |
| Revenue growth | -29.7% | | 13.3% | 7.6% | 18.6% | |
| Cost of goods sold | -1,781.6 | -1,030.2 | -2,508.9 | -2,278.9 | -2,190.7 | 751.6 |
| Gross profit | 3,809.5 | 2,129.6 | 5,392.6 | 4,823.2 | 4,556.0 | 1,243.5 |
| Gross margin | 187.9% | 193.7% | 187.0% | 189.6% | 192.6% | 62.3% |
| Selling, general and administrative [+] | 1,698.8 | 956.3 | 2,386.8 | 2,166.2 | 2,061.7 | 1,745.6 |
| Sales and marketing | 874.9 | 470.1 | 1,243.5 | 1,187.8 | 1,133.8 | 1,010.6 |
| General and administrative | 823.9 | 486.1 | 1,143.3 | 978.4 | 927.9 | 735.0 |
| Equity in earnings | -5.1 | -3.5 | -7.1 | -4.7 | -0.2 | 4.5 |
| Other operating expenses | 1,654.6 | 1,007.2 | 2,420.2 | 2,111.4 | 2,010.2 | -816.3 |
| EBITDA [+] | 562.3 | 239.8 | 712.1 | 664.2 | 561.6 | 389.2 |
| EBITDA growth | -21.0% | | 7.2% | 18.3% | 44.3% | |
| EBITDA margin | 27.7% | 21.8% | 24.7% | 26.1% | 23.7% | 19.5% |
| Depreciation and amortization | 111.2 | 77.2 | 133.6 | 123.2 | 77.6 | 70.5 |
| EBIT [+] | 451.0 | 162.6 | 578.4 | 541.0 | 484.0 | 318.6 |
| EBIT growth | -22.0% | | 6.9% | 11.8% | 51.9% | |
| EBIT margin | 22.2% | 14.8% | 20.1% | 21.3% | 20.5% | 16.0% |
| Interest expense | 180.2 | 68.6 | 194.3 | 184.6 | 167.4 | 159.4 |
| Interest expense | 180.2 | 68.6 | 194.3 | 184.6 | 167.4 | 159.4 |
| Other income (expense), net | -8.4 | 7.9 | 35.7 | -2.8 | -6.8 | -21.2 |
| Pre-tax income | 262.5 | 102.0 | 419.9 | 353.6 | 309.8 | 138.0 |
| Income taxes | 25.3 | 52.2 | 190.4 | 173.4 | 141.8 | 74.8 |
| Tax rate | 9.6% | 51.2% | 45.3% | 49.0% | 45.8% | 54.2% |
| Minority interest | -7.1 | -1.1 | -2.5 | -43.7 | -54.9 | -36.0 |
| Earnings from continuing ops | 237.2 | 49.8 | 229.5 | 180.2 | 168.0 | 63.2 |
| Earnings from discontinued ops | -52.5 | -12.5 | -22.3 | -20.6 | | |
| Net income | 184.7 | 37.3 | 207.2 | 159.6 | 168.0 | 63.2 |
| Net margin | 9.1% | 3.4% | 7.2% | 6.3% | 7.1% | 3.2% |
| |
| |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|