Income Statement ($ millions)

2003

2004

Revenue
Cost of Goods Sold
Gross Profit

307
167
140

595
323
271

Selling, General, &Admin. Expense

Research &Development
Earnings Before Depreciation and Amortization

118
56
(34)

108
63
100

Depreciation, Depletion and Amortization

Operating Income

30
(64)

28
72

(118)
(130)
462

48
52
464

Pre-Tax Income
Net Income
Total Shares Outstanding
Selected Balance Sheet Items ($ millions)
Cash and cash equivalents
Accounts Receivable
Inventory
Other Current Assets
Total Current Assets
Property, Plant and Equipment
Intangible Assets
Other Long Term Assets
Total Assets
Total Current Liabilities
Long-Term Debt
Other Long-Term Liabilities
Total Liabilities
Retained Earnings
Total Equity

341
41
31
12
425
163
82
190
860

1,193
95
43
25
1,355
148
94
334
1,931

149
6

209
6

--

-155
(170)
705

215
(119)
1,716

2005

2006

2007

2008

2009

2010

1,350
636
714

2,066
925
1,141

3,037
1,379
1,658

6,009
2,929
3,081

11,065
5,968
5,097

14,953
8,369
6,584

195
63
457

311
158
672

538
236
884

881
360
1,839

1,496
685
2,917

2,071
965
3,548

36
421

50
622

77
807

108
1,731

195
2,722

310
3,238

106
213
567

486
382
555

859
634
557

1,811
1,294
561

2,800
1,893
566

3,267
2,457
557

1,037
241
92
163
1,534
200
113
767
2,614

635
347
135
140
1,257
326
115
614
2,312

987
613
256
63
1,919
488
248
434
3,089

1,605
1,249
396
227
3,477
706
584
743
5,511

1,518
2,270
682
555
4,842
1,335
1,204
721
8,101

1,911
2,800
622
673
5,813
1,957
1,477
958
10,204

631
7

279
7
28
313
148
1,999

547
6
53
605
359
2,484

1,474
7 -96
1,578
1,653
3,934

2,115

2,432

-637
84
1,977

-112
2,227
3,546
5,874

170
2,602
5,274
7,603

2011
19,907
11,082
8,825
2,400
1,351
5,074
438
4,636
4,644
3,411
523

2,121
4,279
618
699
7,488
2,504
2,306
577
12,875
3,630
-307
3,937
6,749
8,938