| Total Revenue | | 436 | 438 | 299 | |
| Cost of Goods Sold Incl. D&A | | 186 | 184 | 175 |
| Gross Profit | | 251 | 254 | 124 |
| Selling, General and Administrative Excl. Other | | 19 | 20 | 17 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 0 | 6 | 3 |
| Operating Income | | 232 | 227 | 103 |
| Interest Expense | | 12 | 14 | 6 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | 139 | 134 | -7 |
| Net Income Before Taxes | | 80 | 80 | 105 |
| Income Taxes | | 47 | 47 | 26 |
| Consolidated Net Income | | -10 | -10 | 58 |
| Net Income From Continuing Operations | | 32 | 33 | 79 |
| Net Income | | -10 | -10 | 58 |
| EPS (Recurring) | | -0.05 | -0.05 | 0.29 |
| EPS (Basic, Before Extraordinaries) | | -0.05 | -0.05 | 0.29 |
| EPS (Diluted) | | -0.04 | -0.05 | 0.28 |
| EBITDA | | 131 | 131 | 143 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | — | — | — |
| Price To Sales Ratio | | 5.74 | 5.37 | — |
| Gross Margin | | 57.57 | 57.99 | 41.47 |
| Operating Margin | | 53.21 | 51.83 | 34.45 |
| Net Margin | | -2.29 | -2.28 | 19.40 |
| Shares Outstanding | | 221 | 219 | 204 |
| Market Capitalization | | 2,502 | 2,352 | — |
| Operating Lease Expense | | — | — | — |
