7.37 0.03 (0.41%)
12:40 PM ET 12/09/09
Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 1.32B 1.29B 1.27B 794.81M
Cost of Sales 535.73M 608.06M 656.56M 442.96M
Gross Operating Profit 781.24M 686.82M 610.92M 351.85M
Selling, General, and Administrative Expenses 452.30M 445.14M 413.57M 347.34M
Research & Development 179.98M 206.65M 215.63M 101.87M
Operating Income before D & A (EBITDA) 148.96M 35.03M -18.28M -97.36M
Depreciation & Amortization 124.79M 136.03M 74.99M 44.68M
Interest Income 14.01M 0.00 41.31M 29.08M
Other Income - Net 137.40M 44.82M 39.43M 12.57M
Special Income / Charges 0.00 -157.98M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 166.90M -218.66M -51.78M -104.43M
Interest Expense 19.57M 13.09M 447.00K 0.00
Pre-Tax Income 147.33M -231.74M -52.22M -104.43M
Income Taxes 32.60M -2.90M 10.17M -14.83M
Minority Interest 0.00 0.00 26.19M 11.07M
Net Income From Continuing Operations 114.72M -228.84M -88.59M -100.68M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 114.72M -228.84M -88.59M -100.68M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 114.72M -228.84M -88.59M -100.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 123.40M -66.36M -49.34M -85.62M
Preferred Dividends
Net Income Available To Common 114.72M -228.84M -88.59M -100.68M
Basic EPS from Continuing Ops. 0.29 -0.57 -0.22 -0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.29 -0.57 -0.22 -0.26
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.29 -0.57 -0.22 -0.26
Basic Normalized Net Income/Share 0.31 -0.17 -0.12 -0.22
EPS fr Continuing Ops. 0.29 -0.57 -0.22 -0.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.29 -0.57 -0.22 -0.26
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.29 -0.57 -0.22 -0.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.31 -0.17 -0.12 -0.22
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,286.04 1,089.07 2,166.49 34.08
Oil *
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