| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
4.21B |
3.66B |
3.09B |
2.95B |
| Cost of Sales |
1.99B |
1.68B |
1.09B |
1.09B |
| Gross Operating Profit |
2.22B |
1.99B |
2.00B |
1.86B |
| Selling, General, and Administrative Expenses |
1.02B |
927.00M |
754.00M |
646.00M |
| Research & Development |
1.36B |
1.14B |
1.04B |
758.00M |
| Operating Income before D & A (EBITDA) |
-157.00M |
-82.00M |
204.00M |
454.00M |
| Depreciation & Amortization |
198.00M |
164.00M |
147.00M |
95.00M |
| Interest Income |
48.00M |
102.00M |
104.00M |
64.00M |
| Other Income - Net |
-76.00M |
-122.00M |
-5.00M |
0.00 |
| Special Income / Charges |
-368.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-855.00M |
-507.00M |
138.00M |
389.00M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-855.00M |
-507.00M |
138.00M |
389.00M |
| Income Taxes |
233.00M |
-53.00M |
66.00M |
147.00M |
| Minority Interest |
0.00 |
0.00 |
-4.00M |
6.00M |
| Net Income From Continuing Operations |
-1.09B |
-454.00M |
76.00M |
236.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.09B |
-454.00M |
76.00M |
236.00M |
| 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 |
-1.09B |
-454.00M |
76.00M |
236.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-616.00M |
-213.00M |
94.00M |
270.00M |
| Preferred Dividends |
| Net Income Available To Common |
-1.09B |
-454.00M |
76.00M |
236.00M |
| Basic EPS from Continuing Ops. |
-3.40 |
-1.45 |
0.25 |
0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.40 |
-1.45 |
0.25 |
0.78 |
| 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 |
-3.40 |
-1.45 |
0.25 |
0.78 |
| Basic Normalized Net Income/Share |
-1.93 |
-0.68 |
0.31 |
0.89 |
| EPS fr Continuing Ops. |
-3.40 |
-1.45 |
0.24 |
0.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.40 |
-1.45 |
0.24 |
0.75 |
| 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 |
-3.40 |
-1.45 |
0.24 |
0.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.93 |
-0.68 |
0.30 |
0.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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