v2.4.0.6

Consolidated Statements of Operations (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Revenue | $ 4,358 |  | $ 4,194 |  | $ 4,402 |
Cost of revenue | (2,370) |  | (2,288) |  | (2,579) |
Gross profit | 1,988 |  | 1,906 |  | 1,823 |
Research and development | (628) |  | (635) |  | (568) |
Selling, general and administrative | (977) |  | (918) |  | (966) |
Other income (expense) | 29 |  | 4 |  | (16) |
Operating income (loss) | 412 |  | 357 |  | 273 |
Financial income (expense): |  |  |  |  |  |
Extinguishment of debt | (161) |  | (32) |  | 57 |
Other financial income (expense) | (276) |  | (225) |  | (685) |
Income (loss) before income taxes | (25) |  | 100 |  | (355) |
Benefit (provision) for income taxes | (1) |  | (21) |  | (24) |
Results relating to equity-accounted investees | (27) |  | (77) |  | (86) |
Income (loss) from continuing operations | (53) |  | 2 |  | (465) |
Income (loss) on discontinued operations, net of tax | 1 |  | 434 |  | 59 |
Net income (loss) | (52) |  | 436 |  | (406) |
Attribution of net income (loss) for the period: |  |  |  |  |  |
Net income (loss) attributable to stockholders | (115) |  | 390 |  | (456) |
Net income (loss) attributable to non-controlling interests | 63 |  | 46 |  | 50 |
Net income (loss) | $ (52) |  | $ 436 |  | $ (406) |
Basic and diluted earnings per common share attributable to stockholders in $ |  |  |  |  |  |
- Income (loss) from continuing operations | $ (0.46) | [1] | $ (0.17) | [1] | $ (2.25) | [1]
- Income (loss) from discontinued operations |  |  | $ 1.74 | [1] | $ 0.26 | [1]
- Net income (loss) | $ (0.46) | [1] | $ 1.57 | [1] | $ (1.99) | [1]
Weighted average number of shares of common stock outstanding during the year (in thousands) |  |  |  |  |  |
- Basic and diluted | 248,064 |  | 248,812 |  | 229,280 |
[1] | In 2012, 32,394,794 securities (2011: 27,789,634 securities; 2010: 24,350,650 securities) that could potentially dilute basic EPS were not included in the computation of dilutive EPS because the effect would have been anti-dilutive for the periods presented.

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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