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Consolidated Statement of Operations data for the three months ended June 30, 2003
Consolidated Statement of Operations data for the three months ended September 30, 2003
46
As previously
reported Adjustments As restated
Revenues $ 2,338 $ (53) $ 2,285
Gross profit 1,028 (146) 882
O
p
eratin
g
earnin
g
s (loss) 90 (186) (96)
Earnings (loss) from continuing operations before income taxes, minority interests and equity in net loss of associated companies 67 (154) (87)
Net earnings (loss) from continuing operations 38 (131) (93)
Net earnings (loss) from discontinued operations — net of tax (1) (7) (8)
Net earnings (loss) 37 (138) (101)
Basic and diluted earnings (loss) per common share
— from continuin
g
o
p
erations $ 0.01 $ (0.03) $ (0.02)
— from discontinued operations 0.00 0.00 0.00
Basic and diluted earnin
g
s (loss)
p
er common share $ 0.01 $ (0.03) $ (0.02)
As previously
reported Adjustments As restated
Revenues $ 2,266 $ 78 $ 2,344
Gross profit 1,192 (62) 1,130
Operating earnings (loss) 124 (72) 52
Earnings (loss) from continuing operations before income taxes, minority interests and equity in net loss of associated companies 179 (32) 147
Net earnings (loss) from continuing operations 130 (42) 88
Net earnings (loss) from discontinued operations — net of tax 55 (12) 43
Net earnings (loss) 185 (54) 131
Basic and diluted earnings (loss) per common share
— from continuing operations $ 0.03 $ (0.01) $ 0.02
— from discontinued operations 0.01 0.00 0.01
Basic and diluted earnings (loss) per common share $ 0.04 $ (0.01) $ 0.03