Income StatementAs originally reported 
Revenue (from 1999 to 2008) $MilFiscal year-end: 12
 1999200020012002200320042005200620072008TTM
Revenue13,852.021,227.024,189.057,224.091,359.0136,916.0183,364.0167,578.0194,495.0246,182.0154,119.0
COGS10,435.014,595.017,529.042,811.074,632.098,257.0134,148.0130,146.0134,112.0180,481.0112,142.0
Gross Profit3,417.06,632.06,660.014,413.016,727.038,659.049,216.037,432.060,383.065,701.041,977.0
Operating Expenses $Mil
 1999200020012002200320042005200620072008TTM
SG&A665.0636.0946.02,252.02,767.02,299.02,247.02,476.03,313.03,566.03,276.0
R&D --- --- --- --- --- --- --- --- --- --- ---
Other1,202.01,747.02,010.02,946.04,426.04,928.05,572.010,363.032,659.064,606.061,338.0
Operating Income1,550.04,249.03,704.09,215.09,534.031,432.041,397.024,593.024,411.0(2,471.0)(22,637.0)
Other Income and Expense $Mil
 1999200020012002200320042005200620072008TTM
Net Int Inc & Other(365.0)(480.0)(402.0)(7,051.0)(1,197.0)(17,063.0)(17,850.0)3,740.0(1,139.0)(1,122.0)(404.0)
Earnings Before Taxes1,185.03,769.03,302.02,164.08,337.014,369.023,547.028,333.023,272.0(3,593.0)(23,041.0)
Income Taxes576.01,907.01,659.01,450.03,744.06,262.09,907.012,783.011,381.013,405.05,033.0
Earnings After Taxes609.01,862.01,643.0714.04,593.08,107.013,640.015,550.011,891.0(16,998.0)(28,074.0)
Acctg Changes --- --- 28.0 --- (95.0) --- --- --- --- --- ---
Disc Operations --- --- --- (993.0)237.022.0(23.0) --- --- --- ---
Ext Items --- --- --- --- --- --- --- --- --- --- ---
Net Income609.01,862.01,661.0(295.0)4,735.08,129.013,617.015,550.011,891.0(16,998.0)(28,123.0)
Diluted EPS, Cont Ops$ --- 3.632.790.743.355.799.639.667.22(11.16)(19.01)
Diluted EPS$ --- 3.632.82(0.31)3.465.809.559.667.22(11.16)(19.01)
Shares --- 5125909711370140114171609164515231479
S&P index data: S&P 500 Copyright © 2009
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