Net Sales
|
1,795.56
|
1,981.57
|
2,173.35
|
2,502.47
|
2,376.12
|
2,018.20
|
2,013.19
|
1,883.53
|
1,947.62
|
1,938.03
|
Revenue
|
1,795.56
|
1,981.57
|
2,173.35
|
2,502.47
|
2,376.12
|
2,018.20
|
2,013.19
|
1,883.53
|
1,947.62
|
1,938.03
|
Total Revenue
|
1,795.56
|
1,981.57
|
2,173.35
|
2,502.47
|
2,376.12
|
2,018.20
|
2,013.19
|
1,883.53
|
1,947.62
|
1,938.03
|
Cost of Revenue
|
1,273.38
|
1,408.40
|
1,571.18
|
1,750.15
|
1,645.80
|
1,341.45
|
1,350.65
|
1,326.85
|
1,333.57
|
1,323.26
|
Cost of Revenue, Total
|
1,273.38
|
1,408.40
|
1,571.18
|
1,750.15
|
1,645.80
|
1,341.45
|
1,350.65
|
1,326.85
|
1,333.57
|
1,323.26
|
Gross Profit
|
522.19
|
573.17
|
602.17
|
752.32
|
730.32
|
676.75
|
662.53
|
556.69
|
614.05
|
614.77
|
Selling/General/Administrative Expense
|
290.45
|
300.52
|
276.92
|
346.87
|
423.21
|
325.26
|
319.57
|
317.10
|
344.97
|
326.62
|
Selling/General/Administrative Expenses, Total
|
290.45
|
300.52
|
276.92
|
346.87
|
423.21
|
325.26
|
319.57
|
317.10
|
344.97
|
326.62
|
Research & Development
|
185.10
|
197.24
|
194.10
|
202.20
|
207.91
|
169.41
|
167.77
|
162.33
|
175.50
|
175.42
|
Amortization of Intangibles, Operating
|
25.72
|
35.80
|
44.71
|
64.29
|
71.71
|
20.79
|
25.11
|
31.67
|
43.62
|
42.02
|
Depreciation/Amortization
|
25.72
|
35.80
|
44.71
|
64.29
|
71.71
|
20.79
|
25.11
|
31.67
|
43.62
|
42.02
|
Restructuring Charge
|
-13.63
|
54.62
|
37.01
|
6.28
|
77.18
|
6.42
|
49.09
|
-7.26
|
49.48
|
36.35
|
Impairment-Assets Held for Use
|
38.48
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
174.23
|
Other Unusual Expense (Income)
|
3.51
|
64.29
|
59.82
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Unusual Expense (Income)
|
28.36
|
118.91
|
96.83
|
6.28
|
77.18
|
6.42
|
49.09
|
-7.26
|
49.48
|
210.57
|
Total Operating Expense
|
1,803.00
|
2,060.87
|
2,183.75
|
2,369.79
|
2,425.81
|
1,863.32
|
1,912.19
|
1,830.69
|
1,947.14
|
2,077.89
|
Operating Income
|
-7.44
|
-79.30
|
-10.40
|
132.68
|
-49.69
|
154.88
|
100.99
|
52.85
|
0.48
|
-139.86
|
Interest Income, Non-Operating
|
2.63
|
1.56
|
3.00
|
1.85
|
2.15
|
2.13
|
0.87
|
0.76
|
0.49
|
1.15
|
Investment Income, Non-Operating
|
--
|
--
|
--
|
-2.43
|
3.83
|
-6.01
|
0.67
|
-3.15
|
-5.25
|
-0.15
|
Interest/Investment Income, Non-Operating
|
2.63
|
1.56
|
3.00
|
-0.58
|
5.98
|
-3.88
|
1.53
|
-2.38
|
-4.75
|
1.01
|
Interest Income (Expense), Net-Non-Operating, Total
|
-4.09
|
-27.08
|
-41.00
|
-53.03
|
-52.60
|
-18.00
|
-12.12
|
-14.67
|
-16.36
|
-9.68
|
Other Non-Operating Income (Expense)
|
-4.21
|
-17.43
|
-5.24
|
-6.62
|
-6.86
|
-2.30
|
-4.25
|
-1.07
|
-2.39
|
-3.86
|
Other, Net
|
-4.21
|
-17.43
|
-5.24
|
-6.62
|
-6.86
|
-2.30
|
-4.25
|
-1.07
|
-2.39
|
-3.86
|
Net Income Before Taxes
|
-15.74
|
-123.81
|
-56.64
|
73.03
|
-109.15
|
134.58
|
84.63
|
37.10
|
-18.27
|
-153.40
|
Income Tax – Total
|
-6.20
|
-45.51
|
0.24
|
20.62
|
-12.57
|
43.90
|
49.57
|
22.10
|
4.04
|
-2.47
|
Income After Tax
|
-9.55
|
-78.30
|
-56.88
|
52.42
|
-96.58
|
90.67
|
35.05
|
15.00
|
-22.30
|
-150.93
|
Minority Interest
|
-0.19
|
-2.96
|
-1.08
|
-3.41
|
-2.67
|
-2.95
|
-3.28
|
-2.33
|
-1.37
|
-2.22
|
Net Income Before Extraordinary Items
|
-9.73
|
-81.26
|
-57.96
|
49.01
|
-99.25
|
87.72
|
31.77
|
12.68
|
-23.67
|
-153.15
|
Extraordinary Item
|
--
|
--
|
--
|
--
|
0.00
|
-30.42
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
--
|
--
|
--
|
0.00
|
-30.42
|
--
|
--
|
--
|
--
|
Net Income
|
-9.73
|
-81.26
|
-57.96
|
49.01
|
-99.25
|
57.30
|
31.77
|
12.68
|
-23.67
|
-153.15
|
Income Available to Common Excluding Extraordinary Items
|
-9.73
|
-81.26
|
-57.96
|
49.01
|
-99.25
|
87.72
|
31.77
|
12.68
|
-23.67
|
-153.15
|
Income Available to Common Stocks Including Extraordinary Items
|
-9.73
|
-81.26
|
-57.96
|
49.01
|
-99.25
|
57.30
|
31.77
|
12.68
|
-23.67
|
-153.15
|
Basic Weighted Average Shares
|
45.10
|
44.30
|
40.25
|
39.56
|
39.24
|
38.66
|
38.21
|
38.22
|
39.18
|
39.28
|
Basic EPS Excluding Extraordinary Items
|
-0.22
|
-1.83
|
-1.44
|
1.24
|
-2.53
|
2.27
|
0.83
|
0.33
|
-0.60
|
-3.90
|
Basic EPS Including Extraordinary Items
|
-0.22
|
-1.83
|
-1.44
|
1.24
|
-2.53
|
1.48
|
0.83
|
0.33
|
-0.60
|
-3.90
|
Diluted Net Income
|
-9.73
|
-81.26
|
-57.96
|
49.01
|
-99.25
|
57.30
|
31.77
|
12.68
|
-23.67
|
-153.15
|
Diluted Weighted Average Shares
|
45.10
|
44.30
|
40.25
|
39.98
|
39.24
|
39.39
|
38.64
|
38.51
|
39.18
|
39.28
|
Diluted EPS Excluding Extraordinary Items
|
-0.22
|
-1.83
|
-1.44
|
1.23
|
-2.53
|
2.23
|
0.82
|
0.33
|
-0.60
|
-3.90
|
Diluted EPS Including Extraordinary Items
|
-0.22
|
-1.83
|
-1.44
|
1.23
|
-2.53
|
1.45
|
0.82
|
0.33
|
-0.60
|
-3.90
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
--
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Unusual Expense (Income), Supplemental
|
1.18
|
11.53
|
0.99
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Non-Recurring Items, Total
|
1.18
|
11.53
|
0.99
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Special Items
|
29.54
|
130.44
|
97.82
|
6.28
|
77.18
|
6.42
|
49.09
|
-7.26
|
49.48
|
210.57
|
Normalized Income Before Taxes
|
13.80
|
6.63
|
41.18
|
79.31
|
-31.97
|
140.99
|
133.72
|
29.84
|
31.22
|
57.17
|
Effect of Special Items on Income Taxes
|
8.47
|
45.65
|
34.24
|
1.77
|
27.01
|
2.09
|
28.76
|
-4.33
|
17.32
|
73.70
|
Income Taxes Excluding Impact of Special Items
|
2.27
|
0.14
|
34.48
|
22.39
|
14.44
|
46.00
|
78.33
|
17.77
|
21.35
|
71.23
|
Normalized Income After Taxes
|
11.53
|
6.49
|
6.71
|
56.92
|
-46.41
|
95.00
|
55.39
|
12.07
|
9.86
|
-14.06
|
Normalized Income Available to Common
|
11.34
|
3.53
|
5.63
|
53.51
|
-49.08
|
92.05
|
52.10
|
9.74
|
8.49
|
-16.28
|
Basic Normalized EPS
|
0.25
|
0.08
|
0.14
|
1.35
|
-1.25
|
2.38
|
1.36
|
0.25
|
0.22
|
-0.41
|
Diluted Normalized EPS
|
0.25
|
0.08
|
0.14
|
1.34
|
-1.25
|
2.34
|
1.35
|
0.25
|
0.22
|
-0.41
|
Amortization of Intangibles, Supplemental
|
25.72
|
35.80
|
44.71
|
64.29
|
71.71
|
20.79
|
25.11
|
31.67
|
43.62
|
42.02
|
Depreciation, Supplemental
|
41.05
|
48.35
|
52.58
|
50.11
|
50.78
|
42.43
|
43.21
|
44.32
|
54.52
|
57.23
|
Rental Expense, Supplemental
|
19.09
|
20.58
|
22.08
|
25.32
|
24.45
|
14.82
|
14.23
|
15.52
|
19.18
|
18.66
|
Stock-Based Compensation, Supplemental
|
23.20
|
26.86
|
28.77
|
30.26
|
33.43
|
23.15
|
19.11
|
14.09
|
17.86
|
18.85
|
Minority Interest, Supplemental
|
-0.19
|
-2.96
|
-1.08
|
-3.41
|
-2.67
|
-2.95
|
-3.28
|
-2.33
|
-1.37
|
-2.22
|
Research & Development Expense, Supplemental
|
185.10
|
197.24
|
194.10
|
202.20
|
207.91
|
169.41
|
167.77
|
162.33
|
175.50
|
175.42
|
Audit-Related Fees, Supplemental
|
--
|
7.17
|
6.36
|
7.68
|
11.49
|
6.12
|
5.17
|
11.14
|
7.77
|
--
|
Audit-Related Fees
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.98
|
0.00
|
0.11
|
0.00
|
--
|
Tax Fees, Supplemental
|
--
|
2.72
|
1.96
|
1.97
|
1.91
|
1.49
|
2.33
|
0.02
|
0.02
|
--
|
All Other Fees Paid to Auditor, Supplemental
|
--
|
0.00
|
0.00
|
0.00
|
0.04
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
Gross Margin
|
29.08
|
28.92
|
27.71
|
30.06
|
30.74
|
33.53
|
32.91
|
29.56
|
31.53
|
31.72
|
Operating Margin
|
-0.41
|
-4.00
|
-0.48
|
5.30
|
-2.09
|
7.67
|
5.02
|
2.81
|
0.02
|
-7.22
|
Pretax Margin
|
-0.88
|
-6.25
|
-2.61
|
2.92
|
-4.59
|
6.67
|
4.20
|
1.97
|
-0.94
|
-7.92
|
Effective Tax Rate
|
--
|
--
|
--
|
28.23
|
--
|
32.62
|
58.58
|
59.56
|
--
|
--
|
Net Profit Margin
|
-0.54
|
-4.10
|
-2.67
|
1.96
|
-4.18
|
4.35
|
1.58
|
0.67
|
-1.22
|
-7.90
|
Normalized EBIT
|
22.10
|
51.14
|
87.43
|
138.96
|
27.49
|
161.30
|
150.08
|
45.58
|
49.96
|
70.71
|
Normalized EBITDA
|
88.87
|
135.30
|
184.72
|
253.36
|
149.99
|
224.51
|
218.40
|
121.58
|
148.10
|
169.96
|
Current Tax - Domestic
|
-2.69
|
20.20
|
-0.96
|
4.86
|
-7.70
|
7.68
|
20.49
|
5.03
|
17.75
|
-0.36
|
Current Tax - Foreign
|
25.43
|
12.59
|
12.41
|
13.77
|
14.62
|
12.14
|
12.59
|
13.95
|
20.27
|
22.15
|
Current Tax - Local
|
3.70
|
7.27
|
1.73
|
2.18
|
-0.36
|
3.84
|
2.71
|
1.63
|
0.78
|
1.04
|
Current Tax - Total
|
26.44
|
40.06
|
13.18
|
20.81
|
6.56
|
23.66
|
35.78
|
20.61
|
38.79
|
22.84
|
Deferred Tax - Domestic
|
-24.17
|
-36.20
|
-2.85
|
2.33
|
-17.46
|
9.92
|
10.81
|
3.95
|
-82.19
|
-14.83
|
Deferred Tax - Foreign
|
-23.83
|
-12.66
|
-60.44
|
-6.03
|
-22.91
|
3.48
|
-24.82
|
-41.89
|
-51.65
|
-27.95
|
Deferred Tax - Local
|
-4.72
|
-12.19
|
-3.34
|
-1.85
|
-4.49
|
-1.14
|
1.16
|
-0.97
|
-0.98
|
-2.33
|
Deferred Tax - Total
|
-52.72
|
-61.04
|
-66.64
|
-5.55
|
-44.86
|
12.25
|
-12.85
|
-38.91
|
-134.81
|
-45.11
|
Other Tax
|
20.09
|
-24.54
|
53.70
|
5.35
|
25.73
|
7.99
|
26.64
|
40.40
|
100.05
|
19.81
|
Income Tax - Total
|
-6.20
|
-45.51
|
0.24
|
20.62
|
-12.57
|
43.90
|
49.57
|
22.10
|
4.04
|
-2.47
|
Interest Cost - Domestic
|
1.68
|
1.38
|
1.82
|
2.28
|
2.32
|
2.26
|
2.57
|
2.38
|
--
|
--
|
Service Cost - Domestic
|
2.91
|
4.48
|
4.03
|
3.71
|
4.03
|
3.97
|
3.47
|
4.57
|
--
|
--
|
Prior Service Cost - Domestic
|
0.07
|
0.07
|
0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
--
|
--
|
Expected Return on Assets - Domestic
|
-0.31
|
-0.35
|
-0.45
|
-0.61
|
-0.67
|
-0.59
|
-0.54
|
-0.50
|
--
|
--
|
Actuarial Gains and Losses - Domestic
|
1.49
|
2.18
|
2.26
|
1.65
|
1.53
|
2.31
|
1.35
|
1.98
|
--
|
--
|
Curtailments & Settlements - Domestic
|
0.15
|
-0.56
|
0.29
|
0.25
|
0.00
|
-0.59
|
1.34
|
0.42
|
--
|
--
|
Domestic Pension Plan Expense
|
5.98
|
7.21
|
8.00
|
7.35
|
7.28
|
7.42
|
8.25
|
8.91
|
--
|
--
|
Defined Contribution Expense - Domestic
|
14.24
|
66.33
|
29.88
|
66.32
|
27.06
|
51.71
|
51.32
|
6.58
|
--
|
--
|
Total Pension Expense
|
20.22
|
73.54
|
37.88
|
73.66
|
34.34
|
59.13
|
59.57
|
15.49
|
--
|
--
|
Discount Rate - Domestic
|
1.93
|
1.10
|
1.76
|
2.24
|
2.21
|
2.18
|
2.59
|
2.36
|
--
|
--
|
Expected Rate of Return - Domestic
|
3.45
|
3.45
|
4.89
|
5.19
|
5.58
|
5.58
|
5.29
|
5.45
|
--
|
--
|
Compensation Rate - Domestic
|
3.88
|
3.68
|
3.76
|
3.60
|
3.64
|
3.65
|
3.60
|
3.37
|
--
|
--
|
Total Plan Interest Cost
|
1.68
|
1.38
|
1.82
|
2.28
|
2.32
|
2.26
|
2.57
|
2.38
|
--
|
--
|
Total Plan Service Cost
|
2.91
|
4.48
|
4.03
|
3.71
|
4.03
|
3.97
|
3.47
|
4.57
|
--
|
--
|
Total Plan Expected Return
|
-0.31
|
-0.35
|
-0.45
|
-0.61
|
-0.67
|
-0.59
|
-0.54
|
-0.50
|
--
|
--
|