| Revenue
|
1,058.10 |
1,186.90 |
1,109.70 |
1,006.70 |
1,005.10 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
1,058.10 |
1,186.90 |
1,109.70 |
1,006.70 |
1,005.10 |
| Cost of Revenue, Total
|
703.40 |
4,205.10 |
637.30 |
621.90 |
594.20 |
| Gross Profit
|
354.70 |
-3,018.20 |
472.40 |
384.80 |
410.90 |
| Selling/General/Admin. Expenses, Total
|
39.50 |
43.10 |
52.30 |
44.00 |
39.70 |
| Research & Development
|
39.80 |
48.10 |
56.90 |
71.20 |
58.50 |
| Depreciation/Amortization
|
- |
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
5.60 |
4.10 |
0.00 |
20.20 |
- |
| Other Operating Expenses, Total
|
24.50 |
42.00 |
20.10 |
10.80 |
11.50 |
| Total Operating Expense
|
812.80 |
4,342.40 |
766.60 |
768.10 |
703.90 |
| Operating Income
|
245.30 |
-3,155.50 |
343.10 |
238.60 |
301.20 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
0.80 |
1.50 |
-0.20 |
-0.50 |
0.00 |
| Other, Net
|
-4.50 |
-3.40 |
-3.30 |
-2.10 |
-9.40 |
| Income Before Tax
|
234.90 |
-3,144.70 |
326.70 |
220.70 |
304.90 |
| Income After Tax
|
162.10 |
-2,986.60 |
226.20 |
116.00 |
90.80 |
| Minority Interest
|
-1.60 |
-2.50 |
-1.30 |
-0.20 |
8.80 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
160.50 |
-2,989.10 |
224.90 |
115.80 |
99.60 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
160.50 |
-2,989.10 |
224.90 |
153.60 |
105.70 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
160.50 |
-2,989.10 |
224.90 |
115.80 |
99.60 |
| Income Available to Common Incl. Extra Items
|
160.50 |
-2,989.10 |
224.90 |
153.60 |
105.70 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
0.00 |
0.00 |
0.00 |
- |
| Diluted Weighted Average Shares
|
1,147.20 |
1,140.01 |
1,145.55 |
1,144.29 |
1,143.60 |
| Diluted EPS Excluding Extraordinary Items
|
0.14 |
-2.62 |
0.20 |
0.10 |
0.09 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.08 |
0.00 |
0.08 |
0.00 |
0.08 |
| Gross Dividends - Common Stock
|
- |
- |
- |
- |
- |
| Net Income after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Basic EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Diluted EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Depreciation, Supplemental
|
- |
- |
- |
- |
- |
| Total Special Items
|
- |
- |
- |
- |
- |
| Normalized Income Before Taxes
|
- |
- |
- |
- |
- |
| Effect of Special Items on Income Taxes
|
- |
- |
- |
- |
- |
| Income Taxes Ex. Impact of Special Items
|
- |
- |
- |
- |
- |
| Normalized Income After Taxes
|
- |
- |
- |
- |
- |
| Normalized Income Avail to Common
|
- |
- |
- |
- |
- |
| Basic Normalized EPS
|
- |
- |
- |
- |
- |
| Diluted Normalized EPS
|
0.14 |
-0.60 |
0.20 |
0.11 |
0.09 |