
| 2001 | 2002 | 2003 | 2004 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,269.8 | 1,610.4 | 1,646.1 | 1,742.7 | 1,300.3 |
COGS | 848 | 1,118 | 1,199.5 | 1,350.8 | 1,050.1 |
Gross Profit | 421.8 | 492.4 | 446.6 | 391.9 | 250.2 |
Operating Expenses & Income | |||||
Operating Income | 138.5 | 154.6 | 113.4 | 21.99 | (77.8) |
Total Operating Expenses | 1,131.3 | 1,455.9 | 1,532.7 | 1,720.7 | 1,378.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 173.6 | 224.2 | 219.7 | 245.9 | 214.7 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | (75.66) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 5.97 | 5.86 | 8.224 | (2.622) | 1.53 |
Net Income | |||||
Net Income | 5.634 | 43.02 | 112.5 | (4.28) | (107.1) |
Supplemental | |||||
EBIT | 138.5 | 154.6 | 113.4 | 21.99 | (77.8) |
EBITDA | - | - | - | - | - |