| |
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Sales |
4.80B |
5.84B |
5.69B |
5.27B |
| Cost of Sales |
3.10B |
3.84B |
2.89B |
2.79B |
| Gross Operating Profit |
1.70B |
2.00B |
2.80B |
2.48B |
| Selling, General, and Administrative Expenses |
354.00M |
455.00M |
610.00M |
460.00M |
| Research & Development |
647.00M |
680.00M |
805.00M |
656.00M |
| Operating Income before D & A (EBITDA) |
699.00M |
870.00M |
1.38B |
1.36B |
| Depreciation & Amortization |
2.14B |
2.06B |
1.72B |
1.28B |
| Interest Income |
22.00M |
79.00M |
143.00M |
101.00M |
| Other Income - Net |
-263.00M |
78.00M |
85.00M |
273.00M |
| Special Income / Charges |
-58.00M |
-463.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.81B |
-1.53B |
-128.00M |
458.00M |
| Interest Expense |
135.00M |
82.00M |
40.00M |
25.00M |
| Pre-Tax Income |
-1.94B |
-1.61B |
-168.00M |
433.00M |
| Income Taxes |
2.00M |
18.00M |
30.00M |
18.00M |
| Minority Interest |
-111.00M |
-10.00M |
122.00M |
7.00M |
| Net Income From Continuing Operations |
-1.84B |
-1.62B |
-320.00M |
408.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.84B |
-1.62B |
-320.00M |
408.00M |
| 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 |
-1.84B |
-1.62B |
-320.00M |
408.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.71B |
-1.12B |
-301.00M |
408.00M |
| Preferred Dividends |
| Net Income Available To Common |
-1.84B |
-1.62B |
-320.00M |
408.00M |
| Basic EPS from Continuing Ops. |
-2.29 |
-2.10 |
-0.42 |
0.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.29 |
-2.10 |
-0.42 |
0.59 |
| 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 |
-2.29 |
-2.10 |
-0.42 |
0.59 |
| Basic Normalized Net Income/Share |
-2.13 |
-1.46 |
-0.40 |
0.59 |
| EPS fr Continuing Ops. |
-2.29 |
-2.10 |
-0.42 |
0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.29 |
-2.10 |
-0.42 |
0.57 |
| 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 |
-2.29 |
-2.10 |
-0.42 |
0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.13 |
-1.46 |
-0.40 |
0.57 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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