| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
Net Sales | |||||||||
3,956 | 2,983 | 1,911 | 5,556 | 3,396 | -90 | 1,947 | 5,731 | 6,699 | 3,790 |
Cost of Goods Sold | |||||||||
2,269 | 1,968 | 1,349 | 3,047 | 2,211 | -71 | 1,485 | 3,687 | 4,847 | 2,915 |
Research and Development Expense | |||||||||
280 | 290 | 289 | 269 | 299 | 294 | 325 | 354 | 382 | 484 |
Selling, General and Administrative Expenses | |||||||||
757 | 747 | 646 | 937 | 735 | 484 | 633 | 965 | 959 | 920 |
Amortization of Intangible Assets | |||||||||
163 | 161 | 100 | 113 | 101 | -119 | 88 | 107 | 315 | 97 |
Restructuring and Asset Related Charges - Net | |||||||||
70 | 55 | 46 | 60 | 61 | 261 | 235 | 101 | 97 | 270 |
Integration and Separation Costs | |||||||||
0 | 50 | 152 | 330 | 212 | 235 | 253 | 249 | 255 | 255 |
Goodwill Impairment Charge | |||||||||
- | - | 0 | - | - | - | 4,503 | - | - | 0 |
Other income - net | |||||||||
1 | 125 | 59 | 0 | 31 | 67 | 7 | 128 | 47 | 805 |
Loss on Extinguishment of Debt | |||||||||
- | - | 0 | -13 | - | - | 0 | 0 | - | 0 |
Interest Expense | |||||||||
10 | 24 | 19 | 34 | 59 | 87 | 82 | 88 | 80 | 115 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
408 | -187 | -631 | 753 | -251 | -1,275 | -5,650 | 308 | -189 | -461 |
Provision for (benefit from) income taxes on continuing operations | |||||||||
127 | -145 | -104 | 270 | -67 | 17 | -8 | -67 | 27 | -2,221 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
281 | -42 | -527 | 483 | -184 | -1,292 | -5,642 | 375 | -216 | 1,760 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
1 | 24 | 22 | -1,077 | 360 | 904 | 526 | 323 | -5 | -568 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
282 | -18 | -505 | -594 | 176 | -388 | -5,116 | 698 | -221 | 1,192 |
Net income attributable to noncontrolling interests | |||||||||
10 | 3 | -11 | 14 | 12 | 22 | 5 | 4 | 7 | 10 |
Net income attributable to company | |||||||||
272 | -21 | -494 | -608 | 164 | -410 | -5,121 | 694 | -228 | 1,182 |
Basic earnings (loss) per share of common stock from continuing operations | |||||||||
0.36 | -0.06 | -0.69 | 0.63 | -0.26 | - | -7.54 | 0.49 | - | 2.34 |
Basic earnings per share of common stock from discontinued operations | |||||||||
0.00 | 0.03 | 0.03 | -1.44 | 0.48 | - | 0.71 | 0.43 | - | -0.76 |
Basic earnings per share of common stock | |||||||||
0.36 | -0.03 | -0.66 | -0.81 | 0.22 | - | -6.83 | 0.92 | - | 1.58 |
Diluted earnings (loss) per share of common stock from continuing operations | |||||||||
0.36 | -0.06 | -0.69 | 0.63 | -0.26 | - | -7.54 | 0.49 | - | 2.34 |
Diluted earnings per share of common stock from discontinued operations | |||||||||
0.00 | 0.03 | 0.03 | -1.44 | 0.48 | - | 0.71 | 0.43 | - | -0.76 |
Diluted earnings per share of common stock | |||||||||
0.36 | -0.03 | -0.66 | -0.81 | 0.22 | - | -6.83 | 0.92 | - | 1.58 |
EID [Member] | |||||||||
Net Sales | |||||||||
3,956 | 2,983 | 1,911 | 5,556 | 3,396 | - | 1,947 | 5,731 | - | 3,790 |
Cost of Goods Sold | |||||||||
2,269 | 1,968 | 1,349 | 3,047 | 2,211 | - | 1,485 | 3,687 | - | 2,915 |
Research and Development Expense | |||||||||
280 | 290 | 289 | 269 | 299 | - | 325 | 354 | - | 484 |
Selling, General and Administrative Expenses | |||||||||
757 | 747 | 646 | 937 | 735 | - | 633 | 965 | - | 920 |
Amortization of Intangible Assets | |||||||||
163 | 161 | 100 | 113 | 101 | - | 88 | 107 | - | 97 |
Restructuring and Asset Related Charges - Net | |||||||||
70 | 55 | 46 | 60 | 61 | - | 235 | 101 | - | 270 |
Integration and Separation Costs | |||||||||
0 | 50 | 152 | 330 | 212 | - | 253 | 249 | - | 255 |
Goodwill Impairment Charge | |||||||||
- | - | 0 | - | - | - | 4,503 | - | - | 0 |
Other income - net | |||||||||
1 | 125 | 59 | 0 | 31 | - | 7 | 128 | - | 805 |
Loss on Extinguishment of Debt | |||||||||
- | - | 0 | -13 | - | - | 0 | 0 | - | 0 |
Interest Expense | |||||||||
42 | 61 | 58 | 64 | 59 | - | 82 | 88 | - | 115 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
376 | -224 | -670 | 723 | -251 | - | -5,650 | 308 | - | -461 |
Provision for (benefit from) income taxes on continuing operations | |||||||||
119 | -154 | -113 | 263 | -67 | - | -8 | -67 | - | -2,221 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
257 | -70 | -557 | 460 | -184 | - | -5,642 | 375 | - | 1,760 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
1 | 24 | 22 | -1,077 | 360 | - | 526 | 323 | - | -568 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
258 | -46 | -535 | -617 | 176 | - | -5,116 | 698 | - | 1,192 |
Net income attributable to noncontrolling interests | |||||||||
8 | 0 | -11 | 9 | 10 | - | 3 | 1 | - | 7 |
Net income attributable to company | |||||||||
250 | -46 | -524 | -626 | 166 | - | -5,119 | 697 | - | 1,185 |