Motorola 2009 Annual Report Download - page 96

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88
Other Income (Expense)
Interest income, net, and Other both included in Other income (expense) consist of the following:
Years Ended December 31 2009 2008 2007
Interest income, net:
Interest expense $(213) $(224) $(365)
Interest income 81 272 456
$(132) $48 $91
Other:
Gain (loss) on Sigma Fund investments $80 $(101) $ —
Gain from the extinguishment of the Company’s outstanding long-term debt 67 14 —
Investment impairments (77) (365) (44)
Foreign currency gain (loss) (52) (84) 97
Impairment charges on Sigma Fund investments —(186) (18)
U.S. pension plan freeze curtailment gain —237 —
Liability extinguishment gain —56 —
Gain on interest rate swaps —24 —
Other 933 1
$27 $(372) $ 36
Loss Per Common Share
Basic and diluted loss per common share from both continuing operations and net loss attributable to
Motorola, Inc., including discontinued operations, is computed as follows:
Net Loss attributable to
Continuing Operations Motorola, Inc.
Years Ended December 31 2009 2008 2007 2009 2008 2007
Basic loss per common share:
Loss $ (111) $ (4,244) $ (105) $ (51) $ (4,244) $ (49)
Weighted average common shares
outstanding 2,295.6 2,265.4 2,312.7 2,295.6 2,265.4 2,312.7
Per share amount $ (0.05) $ (1.87) $ (0.05) $ (0.02) $ (1.87) $ (0.02)
Diluted loss per common share:
Loss $ (111) $ (4,244) $ (105) $ (51) $ (4,244) $ (49)
Diluted weighted average common shares
outstanding 2,295.6 2,265.4 2,312.7 2,295.6 2,265.4 2,312.7
Per share amount $ (0.05) $ (1.87) $ (0.05) $ (0.02) $ (1.87) $ (0.02)
For the years ended December 31, 2009, 2008 and 2007, the Company was in a net loss position and,
accordingly, the basic and diluted weighted average shares outstanding are equal because any increase to the basic
shares would be antidilutive. In the computation of diluted loss per common share from both continuing
operations and on a net loss basis for the years ended December 31, 2009, 2008, and 2007, the assumed exercise
of 176.4 million, 218.5 million and 209.6 million stock options, respectively, were excluded because their
inclusion would have been antidilutive. In the computation of diluted loss per common share from both
continuing operations and on a net loss basis for the years ended December 31, 2009, 2008 and 2007,
56.3 million, 32.6 million and 9.8 million restricted stock and restricted stock units, respectively, were excluded
because their inclusion would have been antidilutive.