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| In millions, except per share items | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 | Sep-30-01 | Sep-30-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Integrated circuits | | | | | | | 3,507.0 |
| Asia Pacific & Pacific Rim | | | | | | | 1,229.0 |
| Optoelectronic devices | | | | | | | 1,201.0 |
| Asia/Pacific & Pacific Rim (3) | 1,167.0 | 1,256.0 | 1,425.0 | 1,287.0 | 1,145.0 | 1,192.0 | |
| Other | 403.0 | 420.0 | 487.0 | 552.0 | 778.0 | 1,694.0 | |
| Total revenues | 1,570.0 | 1,676.0 | 1,912.0 | 1,839.0 | 1,923.0 | 2,886.0 | 4,708.0 |
| Revenue growth [+] | -6.3% | -12.3% | 4.0% | -4.4% | -33.4% | -38.7% | |
| Asia/Pacific & Pacific Rim (3) | -7.1% | -11.9% | 10.7% | 12.4% | -3.9% | | |
| Infrastructure Systems | | | | | | -51.6% | |
| Cost of goods sold | 808.0 | 1,012.0 | 1,046.0 | 1,260.0 | 1,429.0 | 1,971.0 | 2,555.0 |
| Gross profit | 762.0 | 664.0 | 866.0 | 579.0 | 494.0 | 915.0 | 2,153.0 |
| Gross margin | 48.5% | 39.6% | 45.3% | 31.5% | 25.7% | 31.7% | 45.7% |
| Selling, general and administrative | 225.0 | 234.0 | 272.0 | 294.0 | 326.0 | 523.0 | 535.0 |
| Research and development | 445.0 | 462.0 | 496.0 | 467.0 | 625.0 | 815.0 | 827.0 |
| Other operating expenses | 86.0 | 21.0 | 200.0 | 118.0 | 238.0 | 831.0 | 189.0 |
| EBITDA [+] | 119.0 | 244.0 | 113.0 | 29.0 | -283.0 | -786.0 | 1,268.0 |
| EBITDA growth | -51.2% | 115.9% | 289.7% | -110.2% | -64.0% | -162.0% | |
| EBITDA margin | 7.6% | 14.6% | 5.9% | 1.6% | -14.7% | -27.2% | 26.9% |
| Depreciation | 108.0 | 291.0 | 208.0 | 321.0 | 412.0 | 468.0 | 666.0 |
| EBITA | 11.0 | -47.0 | -95.0 | -292.0 | -695.0 | -1,254.0 | 602.0 |
| EBITA margin | 0.7% | -2.8% | -5.0% | -15.9% | -36.1% | -43.5% | 12.8% |
| Amortization of intangibles | 5.0 | 6.0 | 7.0 | 8.0 | | | |
| EBIT [+] | 6.0 | -53.0 | -102.0 | -300.0 | -695.0 | -1,254.0 | 602.0 |
| EBIT growth | -111.3% | -48.0% | -66.0% | -56.8% | -44.6% | -308.3% | |
| EBIT margin | 0.4% | -3.2% | -5.3% | -16.3% | -36.1% | -43.5% | 12.8% |
| Non-recurring items | | 55.0 | 13.0 | | | | 446.0 |
| Interest expense | 25.0 | 29.0 | 43.0 | 47.0 | 121.0 | 151.0 | 58.0 |
| Interest expense | 25.0 | 29.0 | 43.0 | 47.0 | 121.0 | 151.0 | 58.0 |
| Other income (expense), net | 41.0 | -1.0 | -82.0 | 22.0 | 76.0 | 62.0 | 33.0 |
| Pre-tax income | 22.0 | -138.0 | -240.0 | -325.0 | -740.0 | -1,343.0 | 131.0 |
| Income taxes | 5.0 | -130.0 | -150.0 | 46.0 | 63.0 | 111.0 | 207.0 |
| Tax rate | 22.7% | 94.2% | 62.5% | | | | 158.0% |
| Net income | 20.0 | -8.0 | -90.0 | -338.0 | -1,811.0 | -4,616.0 | -76.0 |
| Net margin | 1.3% | -0.5% | -4.7% | -18.4% | -94.2% | -159.9% | -1.6% |
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| Basic EPS [+] | $0.10 | ($0.05) | ($0.53) | ($2.23) | ($0.49) | ($1.09) | ($0.07) |
| Growth | -316.5% | -91.4% | -76.4% | 354.2% | -55.0% | 1384.3% | |
| Diluted EPS [+] | $0.10 | ($0.05) | ($0.53) | ($2.23) | ($0.49) | ($1.09) | ($0.07) |
| Growth | -315.3% | -91.4% | -76.4% | 354.2% | -55.0% | 1384.3% | |
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| Shares outstanding (basic) [+] | 174.5 | 177.8 | 171.2 | 166.5 | 1,637.0 | 1,334.0 | 1,035.0 |
| Growth | -1.8% | 3.8% | 2.9% | -89.8% | 22.7% | 28.9% | |
| Shares outstanding (diluted) [+] | 175.4 | 177.8 | 171.2 | 166.5 | 1,637.0 | 1,334.0 | 1,035.0 |
| Growth | -1.3% | 3.8% | 2.9% | -89.8% | 22.7% | 28.9% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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