| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.84B |
10.00B |
9.85B |
8.88B |
| Cost of Sales |
4.90B |
5.03B |
4.55B |
3.90B |
| Gross Operating Profit |
4.94B |
4.97B |
5.31B |
4.99B |
| Selling, General, and Administrative Expenses |
1.19B |
1.10B |
1.07B |
1.03B |
| Research & Development |
2.15B |
1.70B |
1.67B |
1.63B |
| Operating Income before D & A (EBITDA) |
1.60B |
2.16B |
2.57B |
2.33B |
| Depreciation & Amortization |
1.38B |
1.43B |
1.78B |
1.95B |
| Interest Income |
132.00M |
156.00M |
93.00M |
34.00M |
| Other Income - Net |
-61.00M |
-21.00M |
-35.00M |
-9.00M |
| Special Income / Charges |
-481.00M |
-28.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-742.00M |
-421.00M |
764.00M |
275.00M |
| Interest Expense |
81.00M |
73.00M |
0.00 |
0.00 |
| Pre-Tax Income |
-823.00M |
-494.00M |
764.00M |
275.00M |
| Income Taxes |
-43.00M |
-23.00M |
-20.00M |
8.00M |
| Minority Interest |
6.00M |
6.00M |
2.00M |
1.00M |
| Net Income From Continuing Operations |
-786.00M |
-477.00M |
782.00M |
266.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-786.00M |
-477.00M |
782.00M |
266.00M |
| 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 |
-786.00M |
-477.00M |
782.00M |
266.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-305.00M |
825.00M |
859.00M |
394.00M |
| Preferred Dividends |
| Net Income Available To Common |
-786.00M |
-477.00M |
782.00M |
266.00M |
| Basic EPS from Continuing Ops. |
-0.88 |
-0.53 |
0.87 |
0.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.88 |
-0.53 |
0.87 |
0.30 |
| 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 |
-0.88 |
-0.53 |
0.87 |
0.30 |
| Basic Normalized Net Income/Share |
-0.34 |
0.92 |
0.96 |
0.44 |
| EPS fr Continuing Ops. |
-0.88 |
-0.53 |
0.83 |
0.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.88 |
-0.53 |
0.83 |
0.29 |
| 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 |
-0.88 |
-0.53 |
0.83 |
0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.34 |
0.92 |
0.91 |
0.43 |
| Dividends Paid per Share |
0.23 |
0.26 |
0.12 |
0.12 |
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