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Using 2014 year ended numbers, what is the company's operating costs an operating profit (non-GAAP EBIT) ? Three months ended December 31 2014 2013 Year

Using 2014 year ended numbers, what is the company's operating costs an operating profit (non-GAAP EBIT) ?image text in transcribedimage text in transcribed

Three months ended December 31 2014 2013 Year ended December 31 2014 2013 $ $ $ Net sales Cost of goods sold 1,603 (1,366) 1,761 (1,470) 6,784 (5,531) 6,967 (5,636) Gross profit 237 291 1,253 1,331 Selling and administrative expense Research, development and engineering expense Interest expense, net Equity earnings Other expense, net Earnings (loss) from continuing operations before income taxes (141) (16) (69) 16 (144) (129) (17) (51) 18 (249) (523) (63) (230) 64 (214) (506) (62) (229) 67 (266) (117) (137) 287 335 Provision for income taxes (3) (10) (92) (120) 195 215 Earnings (loss) from continuing operations Loss from discontinued operations (120) (1) (147) (3) (23) (18) (121) (150) 172 197 Net earnings (loss) Net (earnings) loss attributable to noncontrolling interests (10) 3 (28) (13) Net earnings (loss) attributable to the Company $ (131) $ (147) $ 144 $ 184 $ $ $ $ Amounts attributable to the Company: Earnings (loss) from continuing operations Loss from discontinued operations Net earnings (loss) (130) (1) (131) (144) (3) (147) 167 (23) 144 202 (18) 184 $ $ $ $ $ $ $ $ Basic earnings per share: Earnings (loss) from continuing operations Loss from discontinued operations Net earnings (loss) Weighted average shares outstanding (thousands) (0.79) (0.01) (0.80) (0.88) (0.02) (0.90) 1.01 (0.14) 0.87 1.22 (0.11) 1.11 $ $ $ $ 164,422 164,709 164,721 164,425 $ $ $ Diluted earnings per share: Earnings (loss) from continuing operations Loss from discontinued erations Net earnings (loss) Diluted average shares (thousands) (0.79) (0.01) (0.80) (0.88) (0.02) (0.90) 1.01 (0.14). 0.87 1.22 (0.11) 1.11 $ $ $ $ 164,422 164,709 166,047 165,828 December 31, 2014 2013 $ Assets Current assets: Cash and cash equivalents Receivables Inventories Prepaid expenses Total current assets 512 744 1,035 80 2,371 383 943 1,117 107 2,550 Property, plant and equipment, net Goodwill 2,445 1,893 1,193 2,632 2,059 1,178 Other assets Total assets $ 7,902 $ 8,419 $ Liabilities and Share Owners' Equity Current liabilities: Short-term loans and long-term debt due within one year Current portion of asbestos-related liabilities Accounts payable Other liabilities Total current liabilities 488 143 1,137 535 2,303 322 150 1,144 638 2,254 Long-term debt Asbestos-related liabilities Other long-term liabilities Share owners' equity 2,972 292 991 1,344 3,245 298 1,019 1,603 Total liabilities and share owners' equity $ 7,902 8,419

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