Financial Summary (All financials)
In millions, except per share items | Nov-30-07 | Nov-30-06 | Nov-30-05 | Nov-30-04 | Nov-30-03 | Nov-30-02 | Nov-30-01 | Nov-30-00 |
Revenues | 19,257.0 | 10.0 | 20.0 | 21,250.0 | 17,287.0 | 16,781.0 | 0.0 | 7,707.0 |
Revenue growth | 192470.0% | -50.0% | -99.9% | 22.9% | 3.0% | 74941843.6% | -100.0% | 44.3% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 9,674.0 | 8,640.0 | 10,626.0 | 0.0 | 3,931.0 |
Gross profit | 19,257.0 | 10.0 | 20.0 | 11,576.0 | 8,647.0 | 6,155.0 | 0.0 | 3,776.0 |
Gross margin | 100.0% | 100.0% | 100.0% | 54.5% | 50.0% | 36.7% | 30.1% | 49.0% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 6,746.0 | 5,074.0 | 3,820.0 | 0.0 | 3,931.0 |
EBIT | 0.0 | 0.0 | 0.0 | 13,891.0 | 11,769.0 | 12,600.0 | 0.0 | 3,776.0 |
EBIT margin | 0.0% | 0.0% | 0.0% | 65.4% | 68.1% | 75.1% | 80.5% | 49.0% |
Pre-tax income | 6,013.0 | 2.0 | 22.0 | 3,518.0 | 2,464.0 | 1,343.0 | 0.0 | 748.0 |
Income taxes | 1,821.0 | -3.0 | -1.0 | 1,125.0 | 765.0 | 368.0 | 0.0 | 748.0 |
Tax rate | 30.3% | | | 32.0% | 31.0% | 27.4% | 25.8% | 100.0% |
Earnings from continuing ops | 4,192.0 | 5.0 | 23.0 | 2,297.0 | 1,649.0 | 906.0 | 0.0 | 0.0 |
Earnings from discontinued ops | | | | | | | | 0.0 |
Net income | 4,192.0 | 5.0 | 23.0 | 2,297.0 | 1,649.0 | 906.0 | 0.0 | 0.0 |
Net margin | 21.8% | 50.0% | 115.0% | 10.8% | 9.5% | 5.4% | 5.2% | 0.0% |
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Diluted EPS | $7.26 | $7.00 | $25.00 | $3.95 | $6.35 | $3.47 | $4.38 | |
Shares outstanding (diluted) | 577.4 | 0.7 | 0.9 | 581.5 | 259.7 | 261.1 | 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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