Income StatementAs originally reported 
Revenue (from 1999 to 2008) $MilFiscal year-end: 12
 1999200020012002200320042005200620072008TTM
Revenue342.3986.61,244.91,357.41,401.91,382.21,290.11,301.31,216.0955.6775.3
COGS132.7368.1509.5581.7540.3441.2375.0435.3442.7360.9295.0
Gross Profit209.6618.5735.4775.8861.6941.0915.1865.9773.3594.7480.3
Operating Expenses $Mil
 1999200020012002200320042005200620072008TTM
SG&A164.0549.9523.7496.9510.6522.3502.4517.6419.5328.9243.2
R&D --- --- --- --- --- --- --- --- --- --- ---
Other169.9463.4568.2438.9417.9308.0248.2272.7305.7101.297.4
Operating Income(124.3)(394.8)(356.5)(160.0)(67.0)110.8164.575.648.0164.6139.7
Other Income and Expense $Mil
 1999200020012002200320042005200620072008TTM
Net Int Inc & Other --- --- --- --- --- 4.70.8(69.8)(104.1)1.3(10.7)
Earnings Before Taxes --- --- --- --- --- 115.5165.35.9(56.0)165.9129.0
Income Taxes --- 2.40.00.0 --- 4.522.50.9(1.2)(32.2)(0.4)
Earnings After Taxes --- --- --- --- --- 111.0142.85.0(54.8)198.1129.3
Acctg Changes --- --- --- --- --- --- --- --- --- --- ---
Disc Operations --- --- --- --- --- --- --- --- (80.3)(8.5)(0.1)
Ext Items --- --- --- --- --- --- --- --- --- --- ---
Net Income(122.4)(369.7)(370.9)(168.0)(66.8)111.0142.85.0(135.1)189.6129.3
Diluted EPS, Cont Ops$(3.81)(2.99)(2.73)(1.11)(0.42)0.701.020.04(0.45)1.781.19
Diluted EPS$(3.81)(2.99)(2.73)(1.11)(0.42)0.701.020.04(1.11)1.711.19
Shares32123135151157157139130121111108
S&P index data: S&P 500 Copyright © 2009
Show Data Definitions | Feedback | Permissions/Reprints | Ticker Lookup
Content Partners