Income StatementLTM

Total Revenues

4,463.7

Total Revenues %Chg

32.7%

Cost of Sales

3,329.5

Gross Profit

1,134.2

Gross Profit Margin

25.4%

Selling, General & Administrative Expenses

739.1

Research & Development Expenses

1,512.9

Operating Profit

-1,117.8

Operating Margin

-25%

Interest and Investment Income

193.5

Interest Expense

-41.4

Non-Operating Income

-3.6

Total Non-Operating Income

148.5

Income Before Provision for Income Taxes

-969.3

Provision for Income Taxes

5.3

Consolidated Net Income

-974.6

Net Income Attributable to Minority Interests and Other

-5.9

Net Income Attributable to Common Shareholders

-968.6

Basic EPS

-1.4

Diluted EPS

-1.4

Basic Weighted Average Shares Outstanding

678.7

Total Shares Outstanding

701.9

Diluted Weighted Average Shares Outstanding

678.7

EBITDA

-903.7

Effective Tax Rate

-0.5%