Company Income Statement
Sep 2007 Sep 2006 Sep 2005 Sep 2004
Sales 5.13B 4.84B 3.41B 3.74B
Cost of Sales 3.87B 2.98B 1.97B 1.63B
Gross Operating Profit 1.26B 1.86B 1.43B 2.11B
Selling, General, and Administrative Expenses 283.00M 273.00M 264.00M 530.00M
Research & Development 570.00M 549.00M 469.00M 431.00M
Operating Income before D & A (EBITDA) 403.00M 1.04B 700.00M 1.15B
Depreciation & Amortization 946.00M 892.00M 636.00M 935.00M
Interest Income 10.00M 0.00 0.00 0.00
Other Income - Net 36.00M 106.00M 15.00M -12.00M
Special Income / Charges 0.00 -80.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -331.00M 279.00M 132.00M 180.00M
Interest Expense 0.00 32.00M 9.00M 37.00M
Pre-Tax Income -331.00M 247.00M 123.00M 143.00M
Income Taxes 14.00M 145.00M 103.00M 262.00M
Minority Interest 9.00M 8.00M -2.00M -21.00M
Net Income From Continuing Operations -354.00M 94.00M 22.00M -98.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -354.00M 94.00M 22.00M -98.00M
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 -354.00M 94.00M 22.00M -98.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-354.00M 174.00M 23.00M -96.00M
Preferred Dividends
Net Income Available To Common -354.00M 94.00M 22.00M -98.00M
Basic EPS from Continuing Ops. -1.03 0.30 0.07 -0.32
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.03 0.30 0.07 -0.32
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 -1.03 0.30 0.07 -0.32
Basic Normalized Net Income/Share -1.03 0.56 0.07 -0.31
EPS fr Continuing Ops. -1.03 0.30 0.07 -0.32
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.03 0.30 0.07 -0.32
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 -1.03 0.30 0.07 -0.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.03 0.56 0.07 -0.31
Dividends Paid per Share 0.00 0.00 0.00 0.00
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