| Revenue
|
406.63 |
808.30 |
1,904.81 |
1,405.45 |
1,397.26 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
406.63 |
808.30 |
1,904.81 |
1,405.45 |
1,397.26 |
| Cost of Revenue, Total
|
366.12 |
751.73 |
1,599.22 |
1,138.30 |
1,033.44 |
| Gross Profit
|
40.51 |
56.57 |
305.59 |
267.15 |
363.82 |
| Selling/General/Admin. Expenses, Total
|
120.45 |
163.86 |
148.45 |
114.40 |
91.72 |
| Research & Development
|
18.58 |
23.30 |
19.16 |
26.95 |
15.89 |
| Depreciation/Amortization
|
- |
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
- |
- |
- |
- |
| Other Operating Expenses, Total
|
-20.88 |
-18.64 |
-6.41 |
-7.21 |
-3.93 |
| Total Operating Expense
|
484.27 |
920.25 |
1,760.42 |
1,272.44 |
1,137.12 |
| Operating Income
|
-77.64 |
-111.96 |
144.39 |
133.02 |
260.14 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
-125.98 |
-141.73 |
131.06 |
107.76 |
268.22 |
| Income After Tax
|
-115.44 |
-121.86 |
102.67 |
84.82 |
226.66 |
| Minority Interest
|
2.10 |
3.91 |
-0.76 |
-0.62 |
-1.83 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
-113.34 |
-117.95 |
101.91 |
84.20 |
224.84 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
-113.34 |
-117.95 |
101.91 |
84.20 |
224.84 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
-113.34 |
-117.95 |
101.91 |
84.20 |
224.84 |
| Income Available to Common Incl. Extra Items
|
-113.34 |
-117.95 |
101.91 |
84.20 |
224.84 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
0.00 |
- |
- |
- |
| Diluted Weighted Average Shares
|
121.87 |
122.86 |
124.28 |
125.67 |
124.91 |
| Diluted EPS Excluding Extraordinary Items
|
-0.93 |
-0.96 |
0.82 |
0.67 |
1.80 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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
|
-0.93 |
-0.96 |
0.82 |
0.67 |
1.80 |