| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$667.78 |
|
$765.71 |
|
$1,596.38 |
| Cost of Goods Sold |
|
$397.20 |
|
$424.71 |
|
$1,048.00 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$270.58 |
|
$340.99 |
|
$548.38 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$181.18 |
|
$193.52 |
|
$187.80 |
| Selling, General, & Admin. Expense |
|
$219.60 |
|
$260.25 |
|
$298.69 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($130.20) |
|
($112.78) |
|
$61.88 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$3.80 |
|
$357.08 |
|
$36.44 |
| Non-Operating Income |
|
($10.55) |
|
$19.97 |
|
$383.65 |
| Interest Expense |
|
N/A |
|
$4.62 |
|
$10.82 |
|
|
|
|
|
|
|
| Pretax Income |
|
($144.57) |
|
($454.51) |
|
$398.27 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$5.85 |
|
$7.92 |
|
($0.31) |
| Minority Interest |
|
N/A |
|
($0.31) |
|
$4.29 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($150.42) |
|
($462.13) |
|
$394.30 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$31.88 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($150.42) |
|
($430.25) |
|
$394.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.03) |
|
($2.93) |
|
$2.57 |
| Diluted Earnings Per Share |
|
($1.03) |
|
($2.93) |
|
$2.32 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
145.61 |
|
150.45 |
|
155.56 |
| Weighted Average Diluted Shares Outstanding |
|
145.61 |
|
150.45 |
|
171.84 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($124.21) |
|
($123.72) |
|
$85.15 |
| Income From Non-Recurring Items |
|
($26.21) |
|
($346.03) |
|
$314.00 |
| Diluted Earnings Per Share before extras |
|
($0.85) |
|
($0.82) |
|
$0.50 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$2,377.01 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$16.41 |
|
$0.00 |
