Motorola 2004 Annual Report Download - page 101

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93
MOTOROLA INC. AND SUBSIDIARIES NOTES TO
CONSOLIDATED FINANCIAL STATEMENTS(Dollars in millions, except as noted)
3. Other Financial Data
Statement of Operations Information
Other Charges
Other charges (income) included in operating earnings (loss) consist of the following:
Years Ended December 31
2004
2003 2002
Other charges (income):
Goodwill and intangible asset impairments $125 $ 73 $325
Potentially uncollectible Ñnance receivables (44) Ì 526
Iridium settlements Ì(100) (63)
In-process research and development charges 34 32 12
Insurance settlements Ì(69) (24)
Other (4) 7 (22)
$111 $ (57) $754
Other Income (Expense)
The following table displays the amounts comprising Interest Expense, net, and Other included in Other
Income (Expense) in the Company's consolidated statements of operations:
Years Ended December 31
2004
2003 2002
Interest expense, net:
Interest expense $(353) $(423) $ (538)
Interest income 154 129 183
$(199) $(294) $ (355)
Other:
Investment impairments $ (36) $ (96) $(1,230)
Foreign currency losses (44) (73) (36)
Charges related to debt redemption, net (81) (3) (98)
Other 20 30 10
$(141) $(142) $(1,354)