| Consolidated
statements of operations for the years
ended September 30 € in millions |
|
 |
| |
Notes |
2002 |
2003 |
2004 |
| Net sales |
|
|
|
|
| Third parties |
5 |
4,035 |
5,153 |
6,169 |
| Related parties |
27 |
855 |
999 |
1,026 |
| Total net sales |
|
4,890 |
6,152 |
7,195 |
| Cost of goods sold |
7 |
4,289 |
4,614 |
4,670 |
| Gross profit |
|
601 |
1,538 |
2,525 |
| Research and development expenses |
|
1,060 |
1,089 |
1,219 |
| Selling, general and administrative expenses |
|
643 |
679 |
718 |
| Restructuring charges |
8 |
16 |
29 |
17 |
| Other operating (income) expenses, net |
7 | (46) |
85 |
257 |
| Operating
(loss) income |
|
(1,072) |
(344) |
314 |
| Interest expense, net |
|
(25) |
(52) |
(41) |
| Equity
in (losses) earnings of associated companies |
16 |
(47) |
18 |
(14) |
| Gain (loss) on associated company share issuance |
16 |
18 |
(2) |
2 |
| Other
non-operating (expense) income, net |
|
(41) |
21 |
(64) |
| Minority interests |
|
7 |
8 |
18 |
|
Income (loss) before income taxes |
|
(1,160) |
(351) |
215 |
| Income tax benefit (expense) |
9 |
143 |
(84) |
(154) |
| Net
(loss) income from continuing operations |
|
(1,017) |
(435) |
61 |
| Net
loss from discontinued operation |
4 |
(4) |
- |
- |
| Net
(loss) income |
|
(1,021) |
(435) |
61 |
|
| Basic
and diluted (loss) earnings per share in € |
10 |
|
|
|
| Continuing
operations |
|
(1.46) |
(0.60) |
0.08 |
| Discontinued
operation |
|
(0.01) |
0.00 |
0.00 |
| Net (loss) income |
|
(1.47) |
(0.60) |
0.08 |
|
| See accompanying notes to the consolidated financial statements. |
|