Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-01 | Dec-31-00 |
Revenues | 19.3 | 18.4 | 16.1 | 14.3 | 14.3 | 12.4 | 15,483.3 | 14,282.2 |
Revenue growth | 4.8% | 14.1% | 12.4% | 0.0% | 15.5% | | 8.4% | 114958.9% |
Cost of goods sold | 7.5 | 7.4 | 5.7 | 5.7 | 5.7 | 5.2 | 5,497.9 | 5,108.6 |
Gross profit | 11.8 | 11.0 | 10.4 | 8.6 | 8.6 | 7.3 | 9,985.4 | 9,173.6 |
Gross margin | 61.3% | 59.7% | 64.5% | 59.9% | 59.9% | 58.5% | 64.5% | 64.2% |
Selling, general and administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 1,326.8 | 1,479.3 |
EBITA | 10.4 | 9.5 | 6.8 | 4.7 | 4.6 | 3.0 | 5,729.5 | 5,175.0 |
EBITA margin | 54.2% | 51.7% | 42.0% | 32.7% | 32.4% | 24.4% | 37.0% | 36.2% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | | | | | |
EBIT | 10.3 | 9.4 | 6.7 | 4.7 | 4.6 | 3.0 | 5,729.5 | 5,175.0 |
EBIT margin | 53.7% | 51.2% | 41.4% | 32.7% | 32.4% | 24.4% | 37.0% | 36.2% |
Pre-tax income | 8.0 | 6.8 | 7.0 | 5.6 | 5.6 | 4.0 | 6,604.2 | 6,050.8 |
Income taxes | 1.3 | 1.3 | 1.9 | 1.6 | 1.6 | 1.0 | 1,699.3 | 1,419.3 |
Tax rate | 15.8% | 19.2% | 27.1% | 28.3% | 28.3% | 25.4% | 25.7% | 23.5% |
Net income | 6.7 | 5.5 | 5.1 | 4.0 | 4.0 | 3.0 | 4,904.9 | 4,631.5 |
Net margin | 34.9% | 29.9% | 31.8% | 28.1% | 28.1% | 23.8% | 31.7% | 32.4% |
|
Diluted EPS | $2.35 | $1.92 | $1.79 | $1.36 | $1.36 | $0.95 | $1.43 | $1.32 |
Shares outstanding (diluted) | 2.9 | 2.9 | 2.9 | 3.0 | 3.0 | 3.1 | 3,430.0 | 3,508.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|