| |
Aug 2012 |
Aug 2011 |
Aug 2010 |
Aug 2009 |
| Sales |
8.23B |
8.79B |
8.48B |
4.80B |
| Cost of Sales |
5.04B |
4.87B |
3.76B |
3.10B |
| Gross Operating Profit |
3.19B |
3.92B |
4.72B |
1.70B |
| Selling, General, and Administrative Expenses |
620.00M |
592.00M |
528.00M |
354.00M |
| Research & Development |
918.00M |
791.00M |
624.00M |
647.00M |
| Operating Income before D & A (EBITDA) |
1.65B |
2.54B |
3.57B |
699.00M |
| Depreciation & Amortization |
2.22B |
2.16B |
2.00B |
2.14B |
| Interest Income |
8.00M |
23.00M |
18.00M |
22.00M |
| Other Income - Net |
-307.00M |
119.00M |
469.00M |
-263.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-58.00M |
| Total Income Before Interest Expenses (EBIT) |
-869.00M |
517.00M |
2.06B |
-1.81B |
| Interest Expense |
179.00M |
124.00M |
178.00M |
135.00M |
| Pre-Tax Income |
-1.05B |
393.00M |
1.88B |
-1.94B |
| Income Taxes |
-17.00M |
203.00M |
-19.00M |
2.00M |
| Minority Interest |
1.00M |
23.00M |
50.00M |
-111.00M |
| Net Income From Continuing Operations |
-1.03B |
167.00M |
1.85B |
-1.84B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.03B |
167.00M |
1.85B |
-1.84B |
| 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 |
-1.03B |
167.00M |
1.85B |
-1.84B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.03B |
167.00M |
1.84B |
-1.71B |
| Preferred Dividends |
| Net Income Available To Common |
-1.03B |
167.00M |
1.85B |
-1.84B |
| Basic EPS from Continuing Ops. |
-1.04 |
0.17 |
2.09 |
-2.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.04 |
0.17 |
2.09 |
-2.29 |
| 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 |
-1.04 |
0.17 |
2.09 |
-2.29 |
| Basic Normalized Net Income/Share |
-1.04 |
0.17 |
2.08 |
-2.13 |
| EPS fr Continuing Ops. |
-1.04 |
0.17 |
1.85 |
-2.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.04 |
0.17 |
1.85 |
-2.29 |
| 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 |
-1.04 |
0.17 |
1.85 |
-2.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.04 |
0.17 |
1.84 |
-2.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |