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Condensed Consolidated Statements of Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating Activities    
Net income (loss) $ 49 $ 14
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Income from discontinued operations (1) (11)
Depreciation and amortization 75 65
Stock-based compensation expense 15 9
Excess tax benefit from stock-based compensation (1) 0
Deferred income taxes (14) (5)
Gain on sale of property, plant and equipment (3) 0
Changes in operating assets and liabilities:    
Receivables (58) 35
Inventories (69) (43)
Current payables and accrued expenses 49 1
Deferred service revenue and customer deposits 34 17
Employee severance and pension 54 60
Other assets and liabilities (22) (33)
Net cash provided by operating activities 108 109
Investing activities    
Grant reimbursements from capital expenditures 0 4
Expenditures for property, plant and equipment (67) (80)
Proceeds from sales of property, plant and equipment 2 0
Additions to capitalized software (29) (28)
Net cash used in investing activities (94) (104)
Financing activities    
Repurchases of Company common stock (70) 0
Repayment of senior unsecured notes 0 (4)
Repayment of long-term debt 0 (1)
Excess tax benefit from stock-based compensation 1 0
Proceeds from employee stock plans 13 3
Net cash used in financing activities (56) (2)
Cash flows from discontinued operations    
Net cash used in operating activities (8) 0
Effect of exchange rate changes on cash and cash equivalents 11 (7)
Decrease in cash and cash equivalents (39) (4)
Cash and cash equivalents at beginning of period 496 451
Cash and cash equivalents at end of period $ 457 $ 447