|
|
Quarterly Financial Trends
2006 Income Statement
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Revenue |
$1,387.8 |
$1,407.3 |
$1,410.1 |
$1,552.0 |
$5,757.2 |
| Change vs. Prior Year |
1.6% |
-2.0% |
1.7% |
-1.1% |
0.0% |
| Change vs. Prior Quarter |
-11.6% |
1.4% |
0.2% |
10.1% |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Gross Profit |
$201.9 |
$162.9 |
$258.7 |
$386.1 |
$1,009.6 |
| Gross Profit Margin |
14.5% |
11.6% |
18.3% |
24.9% |
17.5% |
|
% Points Change vs. Prior Year
|
-4.5 |
-7.7 |
0.6 |
0.8 |
-2.7 |
|
% Points Change vs. Prior Quarter
|
-9.6 |
-2.9 |
6.7 |
6.6 |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| SG&A |
$295.4 |
$282.7 |
$256.1 |
$270.5 |
$1,104.7 |
| Change vs. Prior Year |
12.9% |
5.7% |
-1.9% |
0.2% |
4.2% |
| Change vs. Prior Quarter |
9.4% |
-4.3% |
-9.4% |
5.6% |
NM |
| % of Revenue |
21.3% |
20.1% |
18.2% |
17.4% |
19.2% |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| R&D |
$75.3 |
$63.9 |
$45.5 |
$47.0 |
$231.7 |
| Change vs. Prior Year |
16.0% |
-4.1% |
-25.7% |
-34.0% |
-12.2% |
| Change vs. Prior Quarter |
5.8% |
-15.1% |
-28.8% |
3.3% |
NM |
| % of Revenue |
5.4% |
4.5% |
3.2% |
3.0% |
4.0% |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Operating Profit (Loss) |
($168.8) |
($183.7) |
($42.9) |
$68.6 |
($326.8) |
|
Operating Profit Margin
|
-12.2% |
-13.1% |
-3.0% |
4.4% |
-5.7% |
|
% Points Change vs. Prior Year
|
-7.4 |
-9.2 |
2.5 |
2.1 |
-2.9 |
|
% Points Change vs. Prior Quarter
|
-14.5 |
-0.9 |
10.1 |
NM |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Net Income |
($27.9) |
($194.6) |
($77.5) |
$21.3 |
($278.7) |
| Net Profit Margin |
-2.0% |
-13.8% |
-5.5% |
1.4% |
-4.8% |
|
% Points Change vs. Prior Year
|
1.3 |
-11.9 |
NM |
NM |
25.3 |
|
% Points Change vs. Prior Quarter
|
0.0 |
-11.8 |
8.3 |
NM |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Diluted Earnings (Loss) per Share |
($0.08) |
($0.57) |
($0.23) |
$0.06 |
($0.81) |
| Change vs. Prior Year |
NM |
NM |
NM |
NM |
NM |
| Change vs. Prior Quarter |
NM |
NM |
NM |
NM |
NM |
$ in Millions except Earnings Per Share
NM = Not Meaningful
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