Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products | 1,230,000,000 | 1,186,000,000 | 1,200,000,000 | 1,217,000,000 | 1,121,000,000 | 1,125,000,000 | 1,209,000,000 | 1,232,000,000 | 1,222,000,000 | 1,274,000,000 | 1,323,000,000 | 1,414,000,000 | 1,306,000,000 | 1,204,000,000 | 1,263,000,000 | 1,246,000,000 | 1,188,000,000 | 1,150,000,000 | 1,172,000,000 | 1,115,000,000 | 932,000,000 | 923,000,000 | 1,023,000,000 | 1,027,000,000 | 949,000,000 | 921,000,000 | 980,000,000 | 991,000,000 | 907,000,000 | 918,000,000 | 930,000,000 | 908,000,000 | 842,000,000 | 842,000,000 | 818,000,000 | 847,000,000 | 798,000,000 | 787,000,000 | 795,000,000 | 774,000,000 | 798,000,000 | 759,000,000 | 815,000,000 | 1,477,000,000 | 1,438,000,000 | 1,405,000,000 | 1,366,000,000 | 1,395,000,000 | 1,335,000,000 | 1,424,000,000 | 1,380,000,000 | 1,454,000,000 | 1,428,000,000 | 1,435,000,000 | 1,342,000,000 | 1,406,000,000 | 1,389,000,000 | 1,258,000,000 | 1,147,000,000 | 1,029,000,000 | 976,000,000 | 835,000,000 | 864,000,000 | 937,000,000 | 1,195,000,000 | 1,214,000,000 | 1,161,000,000 | 1,140,000,000 | 1,095,000,000 | 1,065,000,000 | 1,208,000,000 | 1,185,000,000 | 1,109,000,000 | 1,461,000,000 | 1,449,000,000 | 1,432,000,000 | 1,593,000,000 | 1,664,000,000 | 1,609,000,000 | 1,437,000,000 | 1,464,000,000 | 1,291,000,000 | 1,260,000,000 | 1,225,000,000 | 1,529,000,000 | 1,192,000,000 | 1,268,000,000 | 1,245,000,000 | ||
services and other | 508,000,000 | 482,000,000 | 481,000,000 | 484,000,000 | 457,000,000 | 448,000,000 | 449,000,000 | 456,000,000 | 450,000,000 | 443,000,000 | 433,000,000 | 435,000,000 | 412,000,000 | 403,000,000 | 411,000,000 | 414,000,000 | 398,000,000 | 375,000,000 | 376,000,000 | 368,000,000 | 329,000,000 | 315,000,000 | 334,000,000 | 340,000,000 | 325,000,000 | 317,000,000 | 304,000,000 | 303,000,000 | 296,000,000 | 288,000,000 | 281,000,000 | 281,000,000 | 272,000,000 | 260,000,000 | 249,000,000 | 264,000,000 | 246,000,000 | 232,000,000 | 233,000,000 | 261,000,000 | 216,000,000 | 204,000,000 | 211,000,000 | 328,000,000 | 328,000,000 | 326,000,000 | 313,000,000 | 323,000,000 | 317,000,000 | 308,000,000 | 300,000,000 | 313,000,000 | 295,000,000 | 298,000,000 | 293,000,000 | 285,000,000 | 288,000,000 | 261,000,000 | 237,000,000 | 242,000,000 | 237,000,000 | 222,000,000 | 227,000,000 | 229,000,000 | 249,000,000 | 242,000,000 | 232,000,000 | 234,000,000 | 225,000,000 | 215,000,000 | 245,000,000 | 246,000,000 | 227,000,000 | 227,000,000 | 239,000,000 | 226,000,000 | 229,000,000 | 221,000,000 | 222,000,000 | 206,000,000 | 211,000,000 | 211,000,000 | 207,000,000 | 187,000,000 | 207,000,000 | 199,000,000 | 189,000,000 | 181,000,000 | ||
total net revenue | 1,738,000,000 | 1,668,000,000 | 1,681,000,000 | 1,701,000,000 | 1,578,000,000 | 1,573,000,000 | 1,658,000,000 | 1,688,000,000 | 1,672,000,000 | 1,717,000,000 | 1,756,000,000 | 1,849,000,000 | 1,718,000,000 | 1,607,000,000 | 1,674,000,000 | 1,660,000,000 | 1,586,000,000 | 1,525,000,000 | 1,548,000,000 | 1,483,000,000 | 1,261,000,000 | 1,238,000,000 | 1,357,000,000 | 1,367,000,000 | 1,274,000,000 | 1,238,000,000 | 1,284,000,000 | 1,294,000,000 | 1,203,000,000 | 1,206,000,000 | 1,211,000,000 | 1,189,000,000 | 1,114,000,000 | 1,102,000,000 | 1,067,000,000 | 1,111,000,000 | 1,044,000,000 | 1,019,000,000 | 1,028,000,000 | 1,035,000,000 | 1,014,000,000 | 963,000,000 | 1,026,000,000 | 1,805,000,000 | 1,766,000,000 | 1,731,000,000 | 1,679,000,000 | 1,718,000,000 | 1,652,000,000 | 1,732,000,000 | 1,680,000,000 | 1,767,000,000 | 1,723,000,000 | 1,733,000,000 | 1,635,000,000 | 1,691,000,000 | 1,677,000,000 | 1,519,000,000 | 1,384,000,000 | 1,271,000,000 | 1,213,000,000 | 1,057,000,000 | 1,091,000,000 | 1,166,000,000 | 1,444,000,000 | 1,456,000,000 | 1,393,000,000 | 1,374,000,000 | 1,320,000,000 | 1,280,000,000 | 1,453,000,000 | 1,431,000,000 | 1,336,000,000 | 1,688,000,000 | 1,688,000,000 | 1,658,000,000 | 1,822,000,000 | 1,885,000,000 | 1,831,000,000 | 1,643,000,000 | ||||||||||
yoy | 10.14% | 6.04% | 1.39% | 0.77% | -5.62% | -8.39% | -5.58% | -8.71% | -2.68% | 6.85% | 4.90% | 11.39% | 8.32% | 5.38% | 8.14% | 11.94% | 25.77% | 23.18% | 14.08% | 8.49% | -1.02% | 0.00% | 5.69% | 5.64% | 5.90% | 2.65% | 6.03% | 8.83% | 7.99% | 9.44% | 13.50% | 7.02% | 6.70% | 8.15% | 3.79% | 7.34% | 2.96% | 5.82% | 0.19% | -42.66% | -42.58% | -44.37% | -38.89% | 5.06% | 6.90% | -0.06% | -0.06% | -2.77% | -4.12% | -0.06% | 2.75% | 4.49% | 2.74% | 14.09% | 18.14% | 33.04% | 38.25% | 43.71% | 26.86% | 9.01% | -16.00% | -27.40% | -21.68% | -15.14% | 9.39% | 13.75% | -4.13% | -3.98% | -1.20% | -24.17% | -13.92% | -13.69% | -26.67% | -10.45% | -7.81% | 0.91% | ||||||||||||||
qoq | 4.20% | -0.77% | -1.18% | 7.79% | 0.32% | -5.13% | -1.78% | 0.96% | -2.62% | -2.22% | -5.03% | 7.63% | 6.91% | -4.00% | 0.84% | 4.67% | 4.00% | -1.49% | 4.38% | 17.61% | 1.86% | -8.77% | -0.73% | 7.30% | 2.91% | -3.58% | -0.77% | 7.56% | -0.25% | -0.41% | 1.85% | 6.73% | 1.09% | 3.28% | -3.96% | 6.42% | 2.45% | -0.88% | -0.68% | 2.07% | 5.30% | -6.14% | -43.16% | 2.21% | 2.02% | 3.10% | -2.27% | 4.00% | -4.62% | 3.10% | -4.92% | 2.55% | -0.58% | 5.99% | -3.31% | 0.83% | 10.40% | 9.75% | 8.89% | 4.78% | 14.76% | -3.12% | -6.43% | -19.25% | -0.82% | 4.52% | 1.38% | 4.09% | 3.13% | -11.91% | 1.54% | 7.11% | -20.85% | 0.00% | 1.81% | -9.00% | -3.34% | 2.95% | 11.44% | |||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of products | 577,000,000 | 538,000,000 | 535,000,000 | 538,000,000 | 491,000,000 | 481,000,000 | 514,000,000 | 538,000,000 | 784,000,000 | 550,000,000 | 556,000,000 | 609,000,000 | 558,000,000 | 530,000,000 | 545,000,000 | 544,000,000 | 521,000,000 | 504,000,000 | 509,000,000 | 503,000,000 | 422,000,000 | 417,000,000 | 454,000,000 | 455,000,000 | 411,000,000 | 400,000,000 | 414,000,000 | 424,000,000 | 379,000,000 | 402,000,000 | 383,000,000 | 386,000,000 | 368,000,000 | 366,000,000 | 349,000,000 | 380,000,000 | 362,000,000 | 357,000,000 | 365,000,000 | 356,000,000 | 380,000,000 | 365,000,000 | 395,000,000 | 724,000,000 | 671,000,000 | 652,000,000 | 626,000,000 | 640,000,000 | 625,000,000 | 674,000,000 | 637,000,000 | 681,000,000 | 676,000,000 | 650,000,000 | 601,000,000 | 643,000,000 | 622,000,000 | 557,000,000 | 527,000,000 | 431,000,000 | 421,000,000 | 395,000,000 | 436,000,000 | 453,000,000 | 505,000,000 | 512,000,000 | 501,000,000 | 484,000,000 | 461,000,000 | 463,000,000 | 511,000,000 | 544,000,000 | 509,000,000 | 779,000,000 | 748,000,000 | 774,000,000 | 898,000,000 | 943,000,000 | 869,000,000 | 777,000,000 | 806,000,000 | 796,000,000 | 830,000,000 | 763,000,000 | 975,000,000 | 740,000,000 | 751,000,000 | 778,000,000 | ||
cost of services and other | 273,000,000 | 264,000,000 | 247,000,000 | 247,000,000 | 232,000,000 | 236,000,000 | 236,000,000 | 235,000,000 | 230,000,000 | 243,000,000 | 232,000,000 | 228,000,000 | 221,000,000 | 216,000,000 | 219,000,000 | 216,000,000 | 213,000,000 | 204,000,000 | 201,000,000 | 192,000,000 | 170,000,000 | 164,000,000 | 180,000,000 | 175,000,000 | 171,000,000 | 169,000,000 | 163,000,000 | 161,000,000 | 163,000,000 | 160,000,000 | 155,000,000 | 156,000,000 | 150,000,000 | 144,000,000 | 144,000,000 | 143,000,000 | 140,000,000 | 132,000,000 | 126,000,000 | 144,000,000 | 121,000,000 | 118,000,000 | 118,000,000 | 184,000,000 | 181,000,000 | 180,000,000 | 170,000,000 | 170,000,000 | 171,000,000 | 167,000,000 | 163,000,000 | 164,000,000 | 157,000,000 | 165,000,000 | 160,000,000 | 156,000,000 | 155,000,000 | 146,000,000 | 132,000,000 | 129,000,000 | 132,000,000 | 123,000,000 | 125,000,000 | 124,000,000 | 136,000,000 | 137,000,000 | 136,000,000 | 132,000,000 | 129,000,000 | 126,000,000 | 151,000,000 | 155,000,000 | 148,000,000 | 144,000,000 | 150,000,000 | 133,000,000 | 144,000,000 | 146,000,000 | 154,000,000 | 127,000,000 | 158,000,000 | 158,000,000 | 131,000,000 | 120,000,000 | 141,000,000 | 106,000,000 | 103,000,000 | 100,000,000 | ||
total costs | 850,000,000 | 802,000,000 | 782,000,000 | 785,000,000 | 723,000,000 | 717,000,000 | 750,000,000 | 773,000,000 | 1,014,000,000 | 793,000,000 | 788,000,000 | 837,000,000 | 779,000,000 | 746,000,000 | 764,000,000 | 760,000,000 | 734,000,000 | 708,000,000 | 710,000,000 | 695,000,000 | 592,000,000 | 581,000,000 | 634,000,000 | 630,000,000 | 582,000,000 | 569,000,000 | 577,000,000 | 585,000,000 | 542,000,000 | 562,000,000 | 538,000,000 | 542,000,000 | 518,000,000 | 510,000,000 | 493,000,000 | 523,000,000 | 502,000,000 | 489,000,000 | 491,000,000 | 500,000,000 | 501,000,000 | 483,000,000 | 513,000,000 | 908,000,000 | 852,000,000 | 832,000,000 | 796,000,000 | 810,000,000 | 796,000,000 | 841,000,000 | 800,000,000 | 845,000,000 | 833,000,000 | 815,000,000 | 761,000,000 | 799,000,000 | 777,000,000 | 703,000,000 | 659,000,000 | 560,000,000 | 553,000,000 | 518,000,000 | 561,000,000 | 577,000,000 | 641,000,000 | 649,000,000 | 637,000,000 | 616,000,000 | 590,000,000 | 589,000,000 | 662,000,000 | 699,000,000 | 657,000,000 | 898,000,000 | 907,000,000 | 1,042,000,000 | 1,089,000,000 | 1,023,000,000 | 904,000,000 | |||||||||||
research and development | 111,000,000 | 112,000,000 | 113,000,000 | 111,000,000 | 127,000,000 | 113,000,000 | 128,000,000 | 114,000,000 | 118,000,000 | 126,000,000 | 123,000,000 | 119,000,000 | 116,000,000 | 115,000,000 | 117,000,000 | 116,000,000 | 113,000,000 | 109,000,000 | 103,000,000 | 102,000,000 | 92,000,000 | 197,000,000 | 104,000,000 | 102,000,000 | 101,000,000 | 99,000,000 | 102,000,000 | 104,000,000 | 97,000,000 | 91,000,000 | 93,000,000 | 89,000,000 | 87,000,000 | 84,000,000 | 79,000,000 | 84,000,000 | 86,000,000 | 81,000,000 | 78,000,000 | 82,000,000 | 79,000,000 | 81,000,000 | 88,000,000 | 189,000,000 | 177,000,000 | 176,000,000 | 177,000,000 | 173,000,000 | 171,000,000 | 181,000,000 | 179,000,000 | 178,000,000 | 162,000,000 | 166,000,000 | 162,000,000 | 162,000,000 | 165,000,000 | 159,000,000 | 154,000,000 | 150,000,000 | 149,000,000 | 153,000,000 | 170,000,000 | 169,000,000 | 170,000,000 | 183,000,000 | 181,000,000 | 170,000,000 | 173,000,000 | 168,000,000 | 186,000,000 | 197,000,000 | 189,000,000 | 244,000,000 | 248,000,000 | 232,000,000 | 232,000,000 | 235,000,000 | 237,000,000 | 229,000,000 | 221,000,000 | 257,000,000 | 296,000,000 | 277,000,000 | 299,000,000 | 283,000,000 | 289,000,000 | 298,000,000 | ||
selling, general and administrative | 417,000,000 | 454,000,000 | 410,000,000 | 397,000,000 | 395,000,000 | 380,000,000 | 396,000,000 | 393,000,000 | 407,000,000 | 415,000,000 | 419,000,000 | 422,000,000 | 412,000,000 | 386,000,000 | 417,000,000 | 389,000,000 | 403,000,000 | 420,000,000 | 407,000,000 | 387,000,000 | 347,000,000 | 358,000,000 | 404,000,000 | 385,000,000 | 366,000,000 | 354,000,000 | 355,000,000 | 356,000,000 | 339,000,000 | 338,000,000 | 341,000,000 | 325,000,000 | 308,000,000 | 307,000,000 | 289,000,000 | 321,000,000 | 310,000,000 | 318,000,000 | 304,000,000 | 297,000,000 | 290,000,000 | 292,000,000 | 310,000,000 | 534,000,000 | 508,000,000 | 513,000,000 | 488,000,000 | 450,000,000 | 449,000,000 | 497,000,000 | 484,000,000 | 466,000,000 | 458,000,000 | 452,000,000 | 441,000,000 | 449,000,000 | 469,000,000 | 446,000,000 | 456,000,000 | 407,000,000 | 417,000,000 | 387,000,000 | 407,000,000 | 396,000,000 | 415,000,000 | 433,000,000 | 441,000,000 | 420,000,000 | 426,000,000 | 428,000,000 | 463,000,000 | 479,000,000 | 445,000,000 | 432,000,000 | 460,000,000 | 424,000,000 | 459,000,000 | 454,000,000 | 460,000,000 | 431,000,000 | 434,000,000 | 481,000,000 | 545,000,000 | 508,000,000 | 708,000,000 | 691,000,000 | 663,000,000 | 692,000,000 | ||
total costs and expenses | 1,378,000,000 | 1,368,000,000 | 1,305,000,000 | 1,293,000,000 | 1,245,000,000 | 1,210,000,000 | 1,274,000,000 | 1,280,000,000 | 1,539,000,000 | 1,334,000,000 | 1,330,000,000 | 1,378,000,000 | 1,307,000,000 | 1,247,000,000 | 1,298,000,000 | 1,265,000,000 | 1,250,000,000 | 1,237,000,000 | 1,220,000,000 | 1,184,000,000 | 1,031,000,000 | 1,136,000,000 | 1,142,000,000 | 1,117,000,000 | 1,049,000,000 | 1,022,000,000 | 1,034,000,000 | 1,045,000,000 | 978,000,000 | 991,000,000 | 972,000,000 | 956,000,000 | 913,000,000 | 901,000,000 | 861,000,000 | 928,000,000 | 898,000,000 | 888,000,000 | 873,000,000 | 879,000,000 | 870,000,000 | 856,000,000 | 911,000,000 | 1,631,000,000 | 1,537,000,000 | 1,521,000,000 | 1,461,000,000 | 1,433,000,000 | 1,416,000,000 | 1,519,000,000 | 1,463,000,000 | 1,489,000,000 | 1,453,000,000 | 1,433,000,000 | 1,364,000,000 | 1,410,000,000 | 1,411,000,000 | 1,308,000,000 | 1,269,000,000 | 1,117,000,000 | 1,119,000,000 | 1,058,000,000 | 1,138,000,000 | 1,142,000,000 | 1,226,000,000 | 1,265,000,000 | 1,259,000,000 | 1,206,000,000 | 1,189,000,000 | 1,185,000,000 | 1,246,000,000 | 1,319,000,000 | 1,291,000,000 | 1,599,000,000 | 1,606,000,000 | 1,563,000,000 | 1,733,000,000 | 1,778,000,000 | 1,720,000,000 | 1,564,000,000 | ||||||||||
income from operations | 360,000,000 | 300,000,000 | 376,000,000 | 408,000,000 | 333,000,000 | 363,000,000 | 384,000,000 | 408,000,000 | 133,000,000 | 383,000,000 | 426,000,000 | 471,000,000 | 411,000,000 | 360,000,000 | 376,000,000 | 395,000,000 | 336,000,000 | 288,000,000 | 328,000,000 | 299,000,000 | 230,000,000 | 102,000,000 | 215,000,000 | 250,000,000 | 225,000,000 | 216,000,000 | 250,000,000 | 249,000,000 | 225,000,000 | 215,000,000 | 239,000,000 | 233,000,000 | 201,000,000 | 201,000,000 | 206,000,000 | 183,000,000 | 146,000,000 | 131,000,000 | 155,000,000 | 156,000,000 | 144,000,000 | 107,000,000 | 115,000,000 | 174,000,000 | 229,000,000 | 210,000,000 | 218,000,000 | 285,000,000 | 236,000,000 | 213,000,000 | 217,000,000 | 278,000,000 | 270,000,000 | 300,000,000 | 271,000,000 | 281,000,000 | 266,000,000 | 211,000,000 | 115,000,000 | 154,000,000 | 94,000,000 | 24,000,000 | 218,000,000 | 191,000,000 | 134,000,000 | 168,000,000 | 131,000,000 | 95,000,000 | 207,000,000 | 112,000,000 | 45,000,000 | 89,000,000 | 82,000,000 | 95,000,000 | 89,000,000 | 107,000,000 | 111,000,000 | 79,000,000 | 56,000,000 | -190,000,000 | -335,000,000 | -256,000,000 | -305,000,000 | -429,000,000 | ||||||
yoy | 8.11% | -17.36% | -2.08% | 0.00% | 150.38% | -5.22% | -9.86% | -13.38% | -67.64% | 6.39% | 13.30% | 19.24% | 22.32% | 25.00% | 14.63% | 32.11% | 46.09% | 182.35% | 52.56% | 19.60% | 2.22% | -52.78% | -14.00% | 0.40% | 0.00% | 0.47% | 4.60% | 6.87% | 11.94% | 6.97% | 16.02% | 27.32% | 37.67% | 53.44% | 32.90% | 17.31% | 1.39% | 22.43% | 34.78% | -10.34% | -37.12% | -49.05% | -47.25% | -38.95% | -2.97% | -1.41% | 0.46% | 2.52% | -12.59% | -29.00% | -19.93% | -1.07% | 1.50% | 42.18% | 135.65% | 82.47% | 182.98% | 541.67% | -56.88% | -85.71% | 66.41% | 101.05% | -35.27% | 50.00% | 191.11% | 6.74% | 152.44% | 17.89% | -49.44% | -16.82% | -26.13% | 20.25% | 58.93% | -156.32% | -133.13% | -130.86% | -118.36% | -55.71% | ||||||||||||
qoq | 20.00% | -20.21% | -7.84% | 22.52% | -8.26% | -5.47% | -5.88% | 206.77% | -65.27% | -10.09% | -9.55% | 14.60% | 14.17% | -4.26% | -4.81% | 17.56% | 16.67% | -12.20% | 9.70% | 30.00% | 125.49% | -52.56% | -14.00% | 11.11% | 4.17% | -13.60% | 0.40% | 10.67% | 4.65% | -10.04% | 2.58% | 15.92% | 0.00% | -2.43% | 12.57% | 25.34% | 11.45% | -15.48% | -0.64% | 8.33% | 34.58% | -6.96% | -33.91% | -24.02% | 9.05% | -3.67% | -23.51% | 20.76% | 10.80% | -1.84% | -21.94% | 2.96% | -10.00% | 10.70% | -3.56% | 5.64% | 26.07% | 83.48% | -25.32% | 63.83% | -88.99% | 14.14% | 42.54% | -20.24% | 28.24% | 37.89% | -54.11% | 84.82% | 148.89% | -49.44% | 8.54% | -13.68% | 6.74% | -16.82% | -3.60% | 40.51% | 41.07% | -129.47% | -43.28% | 30.86% | -16.07% | -28.90% | ||||||||
operating margin % | 20.71% | 17.99% | 22.37% | 23.99% | 21.10% | 23.08% | 23.16% | 24.17% | 7.95% | 22.31% | 24.26% | 25.47% | 23.92% | 22.40% | 22.46% | 23.80% | 21.19% | 18.89% | 21.19% | 20.16% | 18.24% | 8.24% | 15.84% | 18.29% | 17.66% | 17.45% | 19.47% | 19.24% | 18.70% | 17.83% | 19.74% | 19.60% | 18.04% | 18.24% | 19.31% | 16.47% | 13.98% | 12.86% | 15.08% | 15.07% | 14.20% | 11.11% | 11.21% | 9.64% | 12.97% | 12.13% | 12.98% | 16.59% | 14.29% | 12.30% | 12.92% | 15.73% | 15.67% | 17.31% | 16.57% | 16.62% | 15.86% | 13.89% | 8.31% | 12.12% | 7.75% | 2.06% | 15.10% | 13.12% | 9.62% | 12.23% | 9.92% | 7.42% | 14.25% | 7.83% | 3.37% | 5.27% | 4.86% | 5.73% | 4.88% | 5.68% | 6.06% | 4.81% | ||||||||||||
interest income | 16,000,000 | 14,000,000 | 15,000,000 | 24,000,000 | 19,000,000 | 19,000,000 | 18,000,000 | 17,000,000 | 13,000,000 | 12,000,000 | 9,000,000 | 5,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 6,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 10,000,000 | 9,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 5,000,000 | 6,000,000 | 14,000,000 | 23,000,000 | 27,000,000 | 39,000,000 | 42,000,000 | 44,000,000 | 50,000,000 | ||||||||||||||||||||||
interest expense | -28,000,000 | -29,000,000 | -28,000,000 | -32,000,000 | -22,000,000 | -20,000,000 | -22,000,000 | -22,000,000 | -24,000,000 | -24,000,000 | -25,000,000 | -23,000,000 | -19,000,000 | -21,000,000 | -21,000,000 | -21,000,000 | -21,000,000 | -20,000,000 | -19,000,000 | -19,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -21,000,000 | -18,000,000 | -17,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -17,000,000 | -18,000,000 | -18,000,000 | -16,000,000 | -17,000,000 | -17,000,000 | -16,000,000 | -26,000,000 | -28,000,000 | -30,000,000 | -29,000,000 | -30,000,000 | -27,000,000 | -25,000,000 | -25,000,000 | -26,000,000 | -24,000,000 | |||||||||||||||||||||||||||||||||||||
other income | 18,000,000 | -25,000,000 | 4,000,000 | 1,000,000 | 13,000,000 | 12,000,000 | 23,000,000 | 17,000,000 | 10,000,000 | 6,000,000 | 2,000,000 | 3,000,000 | -7,000,000 | -37,000,000 | 73,000,000 | 12,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 7,000,000 | 36,000,000 | 21,000,000 | -4,000,000 | 5,000,000 | 9,000,000 | 6,000,000 | 3,000,000 | 26,000,000 | 21,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | -16,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | -1,000,000 | 4,000,000 | 12,000,000 | -65,000,000 | -20,000,000 | 4,000,000 | -3,000,000 | 1,000,000 | 9,000,000 | 1,000,000 | 2,000,000 | -10,000,000 | 16,000,000 | 8,000,000 | 17,000,000 | 11,000,000 | 6,000,000 | 6,000,000 | 4,000,000 | 9,000,000 | 6,000,000 | 12,000,000 | 5,000,000 | 7,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 1,000,000 | 44,000,000 | 47,000,000 | 48,000,000 | 40,000,000 | 38,000,000 | 29,000,000 | 7,000,000 | 26,000,000 | 17,000,000 | 4,000,000 | 21,000,000 | -1,000,000 | 11,000,000 | 4,000,000 | 13,000,000 | 6,000,000 | 22,000,000 | 19,000,000 | -11,000,000 | 35,000,000 | |||
income before taxes | 366,000,000 | 260,000,000 | 367,000,000 | 401,000,000 | 343,000,000 | 374,000,000 | 403,000,000 | 420,000,000 | 132,000,000 | 377,000,000 | 410,000,000 | 455,000,000 | 397,000,000 | 333,000,000 | 319,000,000 | 448,000,000 | 327,000,000 | 273,000,000 | 312,000,000 | 283,000,000 | 219,000,000 | 121,000,000 | 219,000,000 | 231,000,000 | 222,000,000 | 218,000,000 | 248,000,000 | 244,000,000 | 242,000,000 | 227,000,000 | 233,000,000 | 144,250,000 | 193,000,000 | 191,000,000 | 193,000,000 | 85,000,000 | 184,000,000 | 186,000,000 | 191,000,000 | 254,000,000 | 212,000,000 | 198,000,000 | 195,000,000 | 256,000,000 | 238,000,000 | 293,000,000 | 256,000,000 | 281,000,000 | 260,000,000 | 198,000,000 | 227,000,000 | 139,000,000 | 83,000,000 | 27,000,000 | 215,000,000 | 196,000,000 | 147,000,000 | 129,000,000 | 120,000,000 | 124,000,000 | 86,000,000 | 133,000,000 | 128,000,000 | 83,000,000 | ||||||||||||||||||||||||||
benefit from income taxes | 30,000,000 | 45,000,000 | 49,000,000 | 50,000,000 | 61,000,000 | 66,000,000 | 55,000,000 | -55,000,000 | 21,000,000 | 75,000,000 | 58,000,000 | 87,000,000 | 68,000,000 | 59,000,000 | 36,000,000 | 36,000,000 | 63,000,000 | 57,000,000 | 24,000,000 | 49,000,000 | 6,000,000 | 22,000,000 | 553,000,000 | 49,000,000 | 18,000,000 | 27,000,000 | 25,000,000 | 14,250,000 | 10,000,000 | 26,000,000 | 19,000,000 | 10,500,000 | 23,000,000 | 8,000,000 | 20,000,000 | 37,000,000 | 47,000,000 | 32,000,000 | 16,000,000 | 38,000,000 | 26,000,000 | 60,000,000 | 5,000,000 | 22,000,000 | 31,000,000 | 43,000,000 | 46,000,000 | 23,000,000 | 5,000,000 | 33,000,000 | 18,000,000 | 28,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||
net income | 336,000,000 | 215,000,000 | 318,000,000 | 351,000,000 | 282,000,000 | 308,000,000 | 348,000,000 | 475,000,000 | 111,000,000 | 302,000,000 | 352,000,000 | 368,000,000 | 329,000,000 | 274,000,000 | 283,000,000 | 442,000,000 | 264,000,000 | 216,000,000 | 288,000,000 | 222,000,000 | 199,000,000 | 101,000,000 | 197,000,000 | 194,000,000 | 191,000,000 | 182,000,000 | 504,000,000 | 195,000,000 | 236,000,000 | 205,000,000 | -320,000,000 | 177,000,000 | 175,000,000 | 164,000,000 | 168,000,000 | 126,000,000 | 124,000,000 | 91,000,000 | 123,000,000 | 143,000,000 | 103,000,000 | 83,000,000 | 72,000,000 | 23,000,000 | 147,000,000 | 139,000,000 | 195,000,000 | 211,000,000 | 168,000,000 | 166,000,000 | 179,000,000 | 425,000,000 | 243,000,000 | 255,000,000 | 230,000,000 | 330,000,000 | 200,000,000 | 193,000,000 | 205,000,000 | 108,000,000 | 79,000,000 | -19,000,000 | -101,000,000 | 64,000,000 | 169,000,000 | 173,000,000 | 120,000,000 | 185,000,000 | 123,000,000 | 150,000,000 | 227,000,000 | 115,000,000 | 2,816,000,000 | 104,000,000 | 95,000,000 | 103,000,000 | 74,000,000 | 100,000,000 | 104,000,000 | 71,000,000 | 13,000,000 | -1,556,000,000 | -146,000,000 | -369,000,000 | -199,000,000 | -228,000,000 | ||||
yoy | 19.15% | -30.19% | -8.62% | -26.11% | 154.05% | 1.99% | -1.14% | 29.08% | -66.26% | 10.22% | 24.38% | -16.74% | 24.62% | 26.85% | -1.74% | 99.10% | 32.66% | 113.86% | 46.19% | 14.43% | 4.19% | -44.51% | -60.91% | -0.51% | -19.07% | -11.22% | -257.50% | 10.17% | 34.86% | 25.00% | -290.48% | 40.48% | 41.13% | 80.22% | 36.59% | -11.89% | 20.39% | 9.64% | 70.83% | 521.74% | -29.93% | -40.29% | -63.08% | -89.10% | -12.50% | -16.27% | 8.94% | -50.35% | -30.86% | -34.90% | -22.17% | 28.79% | 21.50% | 32.12% | 12.20% | 205.56% | 153.16% | -1115.79% | -302.97% | 68.75% | -53.25% | -110.98% | -184.17% | -65.41% | 37.40% | 15.33% | -47.14% | 60.87% | -95.63% | 44.23% | 138.95% | 11.65% | 3705.41% | 4.00% | -8.65% | 45.07% | 469.23% | -106.43% | -171.23% | -119.24% | -106.53% | 582.46% | ||||||||
qoq | 56.28% | -32.39% | -9.40% | 24.47% | -8.44% | -11.49% | -26.74% | 327.93% | -63.25% | -14.20% | -4.35% | 11.85% | 20.07% | -3.18% | -35.97% | 67.42% | 22.22% | -25.00% | 29.73% | 11.56% | 97.03% | -48.73% | 1.55% | 1.57% | 4.95% | -63.89% | 158.46% | -17.37% | 15.12% | -164.06% | -280.79% | 1.14% | 6.71% | -2.38% | 33.33% | 1.61% | 36.26% | -26.02% | -13.99% | 38.83% | 24.10% | 15.28% | 213.04% | -84.35% | 5.76% | -28.72% | -7.58% | 25.60% | 1.20% | -7.26% | -57.88% | 74.90% | -4.71% | 10.87% | -30.30% | 65.00% | 3.63% | -5.85% | 89.81% | 36.71% | -515.79% | -81.19% | -257.81% | -62.13% | -2.31% | 44.17% | -35.14% | 50.41% | -18.00% | -33.92% | 97.39% | -95.92% | 2607.69% | 9.47% | -7.77% | 39.19% | -26.00% | -3.85% | 46.48% | 446.15% | -100.84% | 965.75% | -60.43% | 85.43% | -12.72% | |||||
net income margin % | 19.33% | 12.89% | 18.92% | 20.63% | 17.87% | 19.58% | 20.99% | 28.14% | 6.64% | 17.59% | 20.05% | 19.90% | 19.15% | 17.05% | 16.91% | 26.63% | 16.65% | 14.16% | 18.60% | 14.97% | 15.78% | 8.16% | 14.52% | 14.19% | 14.99% | 14.70% | 39.25% | 15.07% | 19.62% | 17.00% | -26.42% | 14.89% | 15.71% | 14.88% | 15.75% | 11.34% | 11.88% | 8.93% | 11.96% | 13.82% | 10.16% | 8.62% | 7.02% | 1.27% | 8.32% | 8.03% | 11.61% | 12.28% | 10.17% | 9.58% | 10.65% | 24.05% | 14.10% | 14.71% | 14.07% | 19.52% | 11.93% | 12.71% | 14.81% | 8.50% | 6.51% | -1.80% | -9.26% | 5.49% | 11.70% | 11.88% | 8.61% | 13.46% | 9.32% | 11.72% | 15.62% | 8.04% | 210.78% | 6.16% | 5.63% | 6.21% | 4.06% | 5.31% | 5.68% | 4.32% | ||||||||||
net income per share | 0.39 | 0.38 | 0.28 | 0.37 | 0.43 | 0.31 | 0.25 | 0.21 | 0.95 | 0.58 | 0.56 | 0.59 | 0.31 | 0.23 | -0.06 | -0.29 | 0.18 | 0.47 | 0.48 | 0.32 | 0.47 | 0.31 | 0.37 | 0.55 | 0.27 | 5.95 | 0.21 | 0.19 | 0.21 | 0.15 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.18 | 0.75 | 1.12 | 1.23 | 0.97 | 1.05 | 1.19 | 1.63 | 0.38 | 1.02 | 1.19 | 1.24 | 1.1 | 0.92 | 0.94 | 1.46 | 0.87 | 0.71 | 0.94 | 0.72 | 0.64 | 0.33 | 0.64 | 0.63 | 0.61 | 0.57 | 1.58 | 0.6 | 0.74 | 0.64 | -0.99 | 0.393 | 0.55 | 0.51 | 0.52 | 0.07 | 0.44 | 0.42 | 0.59 | 0.63 | 0.5 | 0.48 | 0.52 | 1.22 | 0.7 | 0.73 | 0.66 | |||||||||||||||||||||||||||||||||||||||||||
diluted | 1.18 | 0.75 | 1.11 | 1.23 | 0.97 | 1.05 | 1.18 | 1.61 | 0.38 | 1.02 | 1.19 | 1.24 | 1.1 | 0.91 | 0.93 | 1.44 | 0.86 | 0.7 | 0.93 | 0.71 | 0.64 | 0.32 | 0.63 | 0.63 | 0.6 | 0.57 | 1.57 | 0.6 | 0.73 | 0.63 | -0.99 | 0.39 | 0.54 | 0.5 | 0.52 | 0.07 | 0.43 | 0.41 | 0.58 | 0.63 | 0.49 | 0.48 | 0.51 | 1.21 | 0.69 | 0.72 | 0.65 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 284 | 285 | 285 | 290 | 290 | 293 | 293 | 294 | 294 | 296 | 296 | 299 | 298 | 299 | 301 | 304 | 303 | 304 | 306 | 309 | 309 | 309 | 310 | 314 | 312 | 317 | 318 | 321 | 320 | 322 | 323 | 322 | 321 | 321 | 322 | 326 | 325 | 326 | 329 | 333 | 332 | 334 | 336 | 333 | 334 | 333 | 333 | 341 | 339 | 345 | 347 | 348 | 348 | 348 | 348 | 348 | 347 | 347 | 347 | 348 | 348 | 345 | 344 | 351 | 362 | 363 | 371 | 392 | 402 | 406 | 412 | 430 | 473 | 494 | 491 | 491 | 483 | 485 | 481 | 480 | 465 | |||||||||
diluted | 285 | 285 | 287 | 291 | 291 | 293 | 294 | 296 | 295 | 297 | 297 | 300 | 299 | 301 | 303 | 307 | 306 | 307 | 309 | 312 | 312 | 312 | 313 | 318 | 316 | 321 | 322 | 325 | 324 | 326 | 323 | 326 | 326 | 325 | 326 | 329 | 328 | 328 | 332 | 335 | 334 | 337 | 338 | 338 | 338 | 337 | 338 | 345 | 343 | 349 | 352 | 353 | 353 | 354 | 352 | 357 | 355 | 355 | 352 | 354 | 354 | 345 | 344 | 352 | 372 | 370 | 382 | 407 | 413 | 418 | 422 | 442 | 483 | 499 | 496 | 496 | 490 | 491 | 495 | 490 | 465 | |||||||||
benefit for income taxes | 61,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 37,000,000 | 31,000,000 | 36,000,000 | -256,000,000 | 11,000,000 | -4,000,000 | 43,000,000 | 44,000,000 | -169,000,000 | -5,000,000 | 4,000,000 | 27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.149 | 0.149 | 0.149 | 0.149 | 0.132 | 0.132 | 0.132 | 0.132 | 0.115 | 0.115 | 0.115 | 0.115 | 0.1 | 0.1 | 0.1 | 0.1 | 0.132 | 0.132 | 0.13 | 0.13 | 0.12 | 0.12 | 0.22 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes | 151,000,000 | 134,000,000 | 117,000,000 | 142,000,000 | 143,000,000 | 128,000,000 | 96,000,000 | 113,000,000 | 77,000,000 | -191,000,000 | -324,000,000 | -252,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 126,000,000 | 124,000,000 | 91,000,000 | 123,000,000 | 143,000,000 | 105,000,000 | 88,000,000 | 102,000,000 | 185,000,000 | 123,000,000 | 150,000,000 | 233,000,000 | 131,000,000 | 979,000,000 | 13,000,000 | -1,545,000,000 | -146,000,000 | -112,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 0, 0, 0 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.39 | 0.38 | 0.28 | 0.37 | 0.43 | 0.31 | 0.25 | 0.21 | 0.95 | 0.58 | 0.56 | 0.59 | 0.31 | 0.23 | -0.06 | -0.29 | 0.18 | 0.47 | 0.48 | 0.32 | 0.47 | 0.31 | 0.37 | 0.55 | 0.27 | 5.95 | 0.21 | 0.19 | 0.21 | 0.15 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -0.01 | -0.01 | -5,000,000 | -30,000,000 | 3.88 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 0 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 0, 15, and 53 | -9,250,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of network solutions division | 127,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of palo alto and san jose sites | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes and equity income | 190,000,000 | 251,000,000 | 159,000,000 | 93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliate and gain - lumileds | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from and gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations of our semiconductor test solutions business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from and gain on sale of discontinued operations of our semiconductor products business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of san jose site | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes, equity income and gain on sale of lumileds | 156,000,000 | 123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income and gain on sale of lumileds | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of palo alto headquarters and san jose site | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliate and gain on sale - lumileds | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from and gain on sale of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from and gain on sale of discontinued operations, net of taxes | 1,837,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated affiliate and gain on sale- lumileds | 901,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 923,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from taxes | 25,000,000 | 25,000,000 | 21,000,000 | 17,250,000 | 33,000,000 | 35,500,000 | -93,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 68,750,000 | 100,000,000 | 104,000,000 | 71,000,000 | -112,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of adopting sfas no. 142 | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for taxes | 24,000,000 | 12,000,000 | 64,000,000 | 1,354,000,000 | -178,000,000 | -140,000,000 | -139,000,000 | -200,000,000 | -80,000,000 | -106,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income income per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from sale of discontinued operations | -2,250,000 | -5,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting changes | 13,000,000 | -1,545,000,000 | -146,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of discontinued operations | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of adopting sfas 142 | -257,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before taxes | -374,000,000 | -423,000,000 | -327,000,000 | -423,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | -235,000,000 | -223,000,000 | -247,000,000 | -317,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before cumulative effect of accounting changes | -236,000,000 | -228,000,000 | -253,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of adopting sfas no. 133 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of adopting sab 101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares used in computing basic and diluted net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations | -349,000,000 | -442,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | -253,000,000 | -315,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares used in computing net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before cumulative effect of changes in accounting principles | -315,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares used in computing net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 463 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 463 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) earnings from continuing operations | -30,000,000 | -342,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) earnings from continuing operations before taxes and cumulative effect of a change in accounting principle | 48,000,000 | -307,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) earnings from continuing operations before cumulative effect of a change in accounting principle | 12,500,000 | -214,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) earnings | 7,750,000 | -219,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) earnings per share — diluted: |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.