Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Apr-25-05 |
Revenues | 20,407.5 | 17,306.6 | 53,182.9 | 4,308.2 | 0.0 | 0.0 |
Revenue growth | 17.9% | -67.5% | 1134.5% | | | |
Cost of goods sold | 16,469.7 | 32,655.8 | 16,698.9 | 3,067.6 | 16.9 | -1.9 |
Gross profit | 3,937.7 | -15,349.2 | 36,484.0 | 1,240.6 | -16.9 | 1.9 |
Gross margin | 19.3% | -88.7% | 68.6% | 28.8% | | -24690.7% |
Selling, general and administrative | 4,899.9 | 6,624.3 | 11,370.0 | 2,769.3 | 150.4 | 0.9 |
EBIT | -962.1 | -21,973.6 | -133,527.9 | -1,528.7 | -167.3 | 0.9 |
EBIT margin | -4.7% | -127.0% | -251.1% | -35.5% | | -12295.3% |
Pre-tax income | -3,060.7 | -35,684.1 | -124,990.4 | -285.0 | 303.8 | 2.1 |
Income taxes | 132.7 | -10,458.1 | -44,170.8 | 88.0 | 28.1 | 0.1 |
Tax rate | | 29.3% | 35.3% | | 9.2% | 7.1% |
Net income | -5,135.2 | -32,019.0 | -80,819.6 | -373.0 | 275.7 | 1.9 |
Net margin | -25.2% | -185.0% | -152.0% | -8.7% | | -25158.0% |
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Diluted EPS | $0.00 | $0.00 | ($3,661.84) | ($0.02) | $0.04 | |
Shares outstanding (diluted) | 22.5 | 22.1 | 22.1 | 18,876.3 | 6,980.2 | |
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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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