| | | | | | | | | | | |
Gross Profit
|
146.61
|
183.05
|
51.59
|
78.22
|
61.26
|
49.10
|
7.030
|
57.24
|
52.52
|
71.59
|
77.85
|
Operating Income/Expenses
|
-139.46
|
-156.85
|
-55.26
|
-62.31
|
-62.76
|
-53.78
|
-26.20
|
-44.49
|
-49.25
|
-56.20
|
-76.36
|
Total Operating Profit/Loss
|
7.160
|
26.20
|
-3.670
|
15.92
|
-1.500
|
-4.680
|
-19.17
|
12.75
|
3.270
|
15.39
|
1.500
|
Non-Operating Income/Expense, Total
|
9.050
|
11.39
|
14.90
|
12.37
|
11.19
|
14.67
|
17.25
|
14.42
|
37.16
|
29.96
|
27.10
|
Pretax Income
|
16.20
|
37.59
|
11.23
|
28.29
|
9.690
|
9.990
|
-1.920
|
27.17
|
40.43
|
45.35
|
28.58
|
Provision for Income Tax
|
-4.600
|
-12.78
|
-3.060
|
-7.150
|
-0.780
|
-5.890
|
0.270
|
-8.710
|
-5.470
|
-11.19
|
-4.210
|
Net Income before Extraordinary Items and Discontinued Operations
|
11.60
|
24.81
|
8.180
|
21.14
|
8.920
|
4.100
|
-1.650
|
18.46
|
34.96
|
34.16
|
24.38
|
Net Income after Extraordinary Items and Discontinued Operations
|
11.60
|
24.81
|
8.180
|
21.14
|
8.920
|
4.100
|
-1.650
|
18.46
|
34.96
|
34.16
|
24.38
|
Net Income after Non-Controlling/Minority Interests
|
11.60
|
24.81
|
8.180
|
21.14
|
8.920
|
4.100
|
-1.650
|
18.46
|
34.96
|
34.16
|
24.38
|
Net Income Available to Common Stockholders
|
11.60
|
24.81
|
8.180
|
21.14
|
8.920
|
4.100
|
-1.650
|
18.46
|
34.96
|
34.16
|
24.38
|
Diluted Net Income Available to Common Stockholders
|
11.60
|
24.81
|
8.180
|
21.14
|
8.920
|
4.100
|
-1.650
|
18.46
|
34.96
|
34.16
|
24.38
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
Diluted Weighted Average Shares Outstanding
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
2.900
|
Total Dividend Per Share
|
–
|
1
|
1.250
|
–
|
–
|
–
|
–
|
–
|
1.250
|
1
|
1
|