Income StatementAs originally reported 
Revenue (from 1999 to 2008) $MilFiscal year-end: 12
 1999200020012002200320042005200620072008TTM
Revenue670.4986.61,244.91,357.41,401.91,382.21,290.11,301.31,216.0955.6775.3
COGS58.0459.6849.0906.2540.3441.2608.9435.3442.7360.9295.0
Gross Profit612.5527.0395.9451.2861.6941.0681.2865.9773.3594.7480.3
Operating Expenses $Mil
 1999200020012002200320042005200620072008TTM
SG&A469.4549.9523.7496.9807.7777.5502.4778.5641.0328.9243.2
R&D --- --- --- --- --- --- --- --- --- --- ---
Other190.5205.6228.7114.4120.952.814.311.884.3101.297.4
Operating Income(47.4)(228.4)(356.5)(160.0)(67.0)110.8164.575.648.0164.6139.7
Other Income and Expense $Mil
 1999200020012002200320042005200620072008TTM
Net Int Inc & Other --- --- --- --- --- 4.70.8(69.8)(104.1)1.3(18.9)
Earnings Before Taxes --- --- --- --- --- 115.5165.35.9(56.0)165.9120.8
Income Taxes --- (2.4) --- --- --- 4.522.50.9(1.2)(32.2)(0.4)
Earnings After Taxes --- --- --- --- --- 111.0142.85.0(54.8)198.1121.2
Acctg Changes --- --- --- --- --- --- --- --- --- --- ---
Disc Operations --- --- --- --- --- --- --- --- (80.3)(8.5)(0.1)
Ext Items --- --- --- --- --- --- --- --- --- --- ---
Net Income(187.8)(369.7)(370.9)(168.0)(66.8)111.0142.85.0(135.1)189.6121.1
Diluted EPS, Cont Ops$ --- (2.99)(2.73)(1.11)(0.42)0.701.020.04(0.45)1.781.12
Diluted EPS$ --- (2.99)(2.73)(1.11)(0.42)0.701.020.04(1.11)1.711.12
Shares --- 123135151157157139130121111108
S&P index data: S&P 500 Copyright © 2009
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