| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
9.80B |
12.71B |
11.36B |
9.21B |
| Cost of Sales |
7.52B |
8.71B |
8.37B |
6.46B |
| Gross Operating Profit |
2.29B |
4.00B |
2.99B |
2.74B |
| Selling, General, and Administrative Expenses |
537.00M |
659.00M |
589.00M |
447.00M |
| Research & Development |
953.00M |
1.03B |
904.00M |
805.00M |
| Operating Income before D & A (EBITDA) |
796.00M |
2.31B |
1.49B |
1.49B |
| Depreciation & Amortization |
931.00M |
844.00M |
851.00M |
612.00M |
| Interest Income |
17.00M |
57.00M |
73.00M |
69.00M |
| Other Income - Net |
-23.00M |
22.00M |
15.00M |
22.00M |
| Special Income / Charges |
-2.29B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.64B |
1.46B |
702.00M |
965.00M |
| Interest Expense |
134.00M |
126.00M |
141.00M |
41.00M |
| Pre-Tax Income |
-2.78B |
1.33B |
561.00M |
924.00M |
| Income Taxes |
311.00M |
67.00M |
-352.00M |
84.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-3.09B |
1.26B |
913.00M |
840.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-3.09B |
1.26B |
913.00M |
840.00M |
| 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 |
-3.09B |
1.26B |
913.00M |
840.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-586.00M |
1.35B |
942.00M |
844.00M |
| Preferred Dividends |
| Net Income Available To Common |
-3.09B |
1.26B |
913.00M |
840.00M |
| Basic EPS from Continuing Ops. |
-6.32 |
2.46 |
1.64 |
1.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.32 |
2.46 |
1.64 |
1.70 |
| 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 |
-6.32 |
2.46 |
1.64 |
1.70 |
| Basic Normalized Net Income/Share |
-1.20 |
2.63 |
1.69 |
1.71 |
| EPS fr Continuing Ops. |
-6.32 |
2.36 |
1.56 |
1.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.32 |
2.36 |
1.56 |
1.60 |
| 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 |
-6.32 |
2.36 |
1.56 |
1.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.20 |
2.52 |
1.61 |
1.61 |
| Dividends Paid per Share |
0.27 |
0.42 |
0.38 |
0.32 |
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