Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 59,150.8 | 51.8 | 43.2 | 38.0 | 36.0 | 27.3 |
Revenue growth | 114068.7% | 20.0% | 13.7% | 5.5% | 31.8% | |
Cost of goods sold | 55,611.3 | 49.8 | 39.3 | 33.6 | 33.3 | 25.5 |
Gross profit | 3,539.5 | 2.0 | 3.8 | 4.4 | 2.7 | 1.8 |
Gross margin | 6.0% | 3.8% | 8.9% | 11.6% | 7.5% | 6.5% |
Sales and marketing | 1,623.9 | 1.7 | 1.6 | 1.3 | 1.2 | 1.2 |
General and administrative | 2,085.1 | 2.0 | 1.9 | 2.0 | 1.7 | 1.5 |
EBIT | -169.5 | -1.7 | 0.4 | 1.2 | -0.2 | -0.9 |
EBIT margin | -0.3% | -3.3% | 0.9% | 3.1% | -0.5% | -3.2% |
Pre-tax income | -707.5 | -2.0 | 0.0 | 0.9 | -0.6 | -1.5 |
Income taxes | -255.6 | -0.8 | 0.0 | 0.4 | -0.3 | -0.6 |
Tax rate | 36.1% | 38.1% | | 38.8% | 53.6% | 39.7% |
Net income | -451.9 | -1.2 | 0.0 | 0.6 | -0.3 | -0.9 |
Net margin | -0.8% | -2.4% | 0.0% | 1.5% | -0.8% | -3.2% |
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Diluted EPS | ($0.13) | ($0.38) | $0.00 | $0.18 | ($0.09) | ($0.29) |
Shares outstanding (diluted) | 3,396.5 | 3.3 | 3,183.8 | 3.1 | 3.1 | 3.0 |
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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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