In USD Thousands
Financials are currently not available.
Period Ending:12/31/200612/31/200512/31/200412/31/2003
Total Revenue$38,230,607$32,432,425$40,601,815$35,871,582
Cost of Revenue$20,167,583$17,797,979$23,716,001$21,138,454
Gross Profit$18,063,024$14,634,446$16,885,814$14,733,128
Operating Expenses
Research and Development$3,032,729$2,233,778$2,874,791$3,031,260
Sales, General and Admin.$11,957,957$9,641,016$12,641,166$11,801,069
Non-Recurring Items$1,202,793-$36,716-$1,139,274$1,806,952
Other Operating Items------$41,438
Operating Income$1,869,545$2,796,368$2,509,132-$1,947,591
Add'l income/expense items$940,054-$726,037-$628,988$440,751
Earnings Before Interest and Tax$4,731,955$2,070,331$1,884,236-$1,536,977
Interest Expense$2,117,761--$590,785$1,225,563
Earnings Before Tax$2,614,194$2,070,331$1,293,451-$2,762,540
Income Tax$510,956$544,824$402,498-$932,985
Minority Interest-$33,008------
Equity Earnings/Loss Unconsolidated Subsidiary-$15,844$2,369$4,093-$15,068
Net Income-Cont. Operations$132,030$1,527,876$890,953-$1,814,487
Net Income$355,161$1,571,699$890,953-$1,814,487
Net Income Applicable to Common Shareholders$355,161$1,574,068$890,953-$1,814,487
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