
| 2001 | 2002 | 2003 | 2004 | 2005 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 872.6 | 901.8 | 862.9 | 14.15 | 0.859 | 3.7155 | |
COGS | 617.1 | 639 | 608.1 | 31.23 | 4.575 | 4.4335 | |
Gross Profit | 255.5 | 262.8 | 254.7 | (17.07) | (3.716) | (0.718) | |
Operating Expenses & Income | |||||||
Operating Income | (200.4) | (49.76) | (7.031) | (50.09) | (29.25) | (32.94) | |
Total Operating Expenses | 497.2 | 313.1 | 258.7 | 33.52 | 25.54 | 36.06 | |
R&D Expenses | 5.372 | 18.18 | 4.61 | 4.61 | 4.61 | 1.564 | |
Selling General & Admin Expenses | 109.5 | 45.31 | 54.09 | 12.41 | 7.134 | 12.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.3) | (145.4) | (157.2) | (3.746) | (0.675) | (2.2335) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (123.5) | (33.13) | 0.219 | 0.018 | 0.03 | (0.136) | |
Net Income | |||||||
Net Income | (276.6) | (161.3) | (157.3) | (53.76) | (27.72) | (32.57) | |
Supplemental | |||||||
EBIT | (224.7) | (66.66) | (44.44) | (52.78) | (29.25) | (32.94) | |
EBITDA | 70.33 | 176.1 | 165.7 | 43.24 | (13.68) | - | |