Financial Summary (All financials)
| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Sep-11-03 | Dec-31-02 | Sep-11-02 | Dec-31-01 |
| Revenues | 23,641.0 | 20,320.0 | 24,948.0 | 13,850.0 | 0.0 | 12,483.0 | 0.0 | 12,385.0 |
| Revenue growth | 16.3% | -18.6% | 80.1% | 11.0% | | 0.8% | | 36.1% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,178.0 |
| Gross profit | 23,641.0 | 20,320.0 | 24,948.0 | 13,850.0 | 0.0 | 12,483.0 | 0.0 | 2,207.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | | 100.0% | | 17.8% |
| Selling, general and administrative | 1,475.0 | 1,402.0 | 1,615.0 | 758.0 | 0.0 | 580.0 | 0.0 | 544.0 |
| Research and development | 220.0 | 227.0 | 239.0 | 190.0 | | 115.0 | | 135.0 |
| EBITA | 3,170.0 | 2,250.0 | 1,613.0 | 655.0 | 1.3 | 906.0 | -0.2 | 727.0 |
| EBITA margin | 13.4% | 11.1% | 6.5% | 4.7% | | 7.3% | | 5.9% |
| Amortization of intangibles | | | | | | | | 72.0 |
| EBIT | 3,170.0 | 2,250.0 | 1,613.0 | 655.0 | 1.3 | 906.0 | -0.2 | 655.0 |
| EBIT margin | 13.4% | 11.1% | 6.5% | 4.7% | | 7.3% | | 5.3% |
| Pre-tax income | 2,451.0 | 412.0 | 618.0 | 520.0 | -2.0 | 708.0 | -1.0 | 2.0 |
| Income taxes | 665.0 | 257.0 | 375.0 | 258.0 | 0.0 | 287.0 | 0.0 | 0.0 |
| Tax rate | 27.1% | 62.4% | 60.7% | 49.6% | 0.0% | 40.5% | 0.0% | 0.0% |
| Earnings from continuing ops | -11.0 | -7.0 | -6.0 | 0.0 | -2.0 | 0.0 | -1.0 | -8.0 |
| Earnings from discontinued ops | 1,786.0 | 129.0 | 258.0 | | -2.0 | | -1.0 | 2.0 |
| Net income | 1,775.0 | 122.0 | 252.0 | 0.0 | -2.0 | 0.0 | -1.0 | -6.0 |
| Net margin | 7.5% | 0.6% | 1.0% | 0.0% | | 0.0% | | 0.0% |
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| Diluted EPS | ($0.03) | ($0.02) | ($0.02) | $0.18 | | ($1.10) | | ($0.03) |
| Shares outstanding (diluted) | 374.5 | 369.7 | 365.2 | 0.0 | | 0.0 | | 300.0 |
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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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