DELPHI CORP (DPH) [Rocket]

In millions, except per share items	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01
	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K/A
Revenues:
Electrical, Electronics & Safety						13,028
Other						15,049
Total revenues	18,060	22,283	22,737	23,394	28,622	28,077	27,641	26,302
Revenue growth	-19.0%	-2.0%	-2.8%	-18.3%	1.9%	1.6%	5.1%	-9.7%
Cost of goods sold	2,324	2,607	2,607	2,713	3,069	1,596	0	0
Gross profit	15,736	19,676	20,130	20,681	25,553	26,481	27,641	26,302
Gross margin	87.1%	88.3%	88.5%	88.4%	89.3%	94.3%	100.0%	100.0%
Selling, general and administrative	1,460	1,595	1,481	1,534	1,599	1,596
Equity in earnings						-82
Other operating expenses	15,720	19,928	23,019	20,955	24,110	24,796	27,641	26,302
EBITDA [+]	-617	-933	-3,416	-798	988
EBITDA growth	-33.9%	-72.7%	328.1%	-180.8%	14014.3%			-100.0%
EBITDA margin	-3.4%	-4.2%	-15.0%	-3.4%	3.5%	0.0%	0.0%	0.0%
Depreciation and amortization	827	914	954	1,010	1,144
EBIT [+]	-1,444	-1,847	-4,370	-1,808	-156	7	0	0
EBIT growth	-21.8%	-57.7%	141.7%	1059.0%	-2328.6%			-100.0%
EBIT margin	-8.0%	-8.3%	-19.2%	-7.7%	-0.5%	0.0%	0.0%	0.0%
Non-recurring items [+]	37	98	172	169	326
Asset impairment	37	98	172	172	326
Interest expense		769	427	318	232	6
Interest expense		769	427	318	232	6
Other income (expense), net	4,703	-116	-42	228	39	-80	318	-428
Pre-tax income	3,222	-2,830	-5,011	-2,067	-675	-79	318	-428
Income taxes	166	-522	130	63	4,143	-69	0	0
Tax rate	5.2%	18.4%				87.3%	0.0%	0.0%
Minority interest	-28	-63	-34	-20	-39	-45
Earnings from continuing ops	3,056	-2,308	-5,141	-2,130	-4,818	-10	318	-428
Earnings from discontinued ops	-19	-757	-326
Net income	3,037	-3,065	-5,464	-2,357	-4,818	-10	318	-428
Net margin	16.8%	-13.8%	-24.0%	-10.1%	-16.8%	0.0%	1.2%	-1.6%

Basic EPS [+]	$5.41	($4.10)	($9.15)	($3.80)	($8.59)	($0.02)	$0.57	($0.76)
Growth	-231.9%	-55.2%	140.6%	-55.7%	42850.0%	-103.5%	-175.0%	-140.2%
Diluted EPS [+]	$5.41	($4.10)	($9.15)	($3.80)	($8.59)	($0.02)	$0.57	($0.76)
Growth	-231.9%	-55.2%	140.6%	-55.7%	42850.0%	-103.5%	-175.0%	-140.4%

Shares outstanding (basic) [+]	564	562	562	560	561	500	558	563
Growth	0.4%	0.1%	0.3%	-0.2%	12.2%	-10.4%	-0.9%	0.2%
Shares outstanding (diluted) [+]	564	562	562	560	561	500	558	563
Growth	0.4%	0.1%	0.3%	-0.2%	12.2%	-10.4%	-0.9%	-0.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.