| | | | | | | | | | | |
Gross Profit
|
633.65
|
826.40
|
1,004.61
|
781.29
|
830.05
|
863.25
|
942.47
|
1,223.36
|
1,423.29
|
1,354.27
|
1,349.38
|
Operating Income/Expenses
|
-691.65
|
-832.37
|
-885.32
|
-716.76
|
-629.08
|
-670.23
|
-646.88
|
-695.57
|
-794.20
|
-781.77
|
-873.72
|
Total Operating Profit/Loss
|
-58
|
-5.960
|
119.29
|
64.53
|
200.97
|
193.02
|
295.59
|
527.79
|
629.09
|
572.50
|
475.66
|
Non-Operating Income/Expense, Total
|
-130.85
|
-243.83
|
-239.51
|
40.65
|
-177.35
|
-188.96
|
-160.79
|
-121.87
|
-36.78
|
29.15
|
123.39
|
Pretax Income
|
-188.85
|
-249.80
|
-120.22
|
105.18
|
23.62
|
4.070
|
134.80
|
405.88
|
592.31
|
601.65
|
599.04
|
Provision for Income Tax
|
50
|
-101.42
|
-0.660
|
-0.150
|
-0.470
|
-0.080
|
-51.27
|
43.44
|
-138.67
|
-162.86
|
-160.47
|
Net Income before Extraordinary Items and Discontinued Operations
|
-138.84
|
-351.22
|
-120.89
|
105.03
|
23.15
|
3.980
|
83.54
|
449.32
|
453.64
|
438.79
|
438.58
|
Net Income after Extraordinary Items and Discontinued Operations
|
-138.84
|
-351.22
|
-120.89
|
105.03
|
23.15
|
3.980
|
83.54
|
449.32
|
453.64
|
438.79
|
438.58
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
0
|
0
|
0
|
–
|
0
|
0
|
0
|
0
|
Net Income after Non-Controlling/Minority Interests
|
-138.84
|
-351.22
|
-120.89
|
105.03
|
23.15
|
3.980
|
83.54
|
449.32
|
453.64
|
438.79
|
438.58
|
Net Income Available to Common Stockholders
|
-138.84
|
-351.22
|
-120.89
|
105.03
|
23.15
|
3.980
|
83.54
|
449.32
|
453.64
|
438.79
|
438.58
|
Diluted Net Income Available to Common Stockholders
|
-138.84
|
-351.22
|
-120.89
|
105.03
|
23.15
|
3.980
|
83.54
|
449.32
|
453.64
|
438.79
|
438.58
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
17.49
|
17.49
|
17.49
|
17.56
|
17.72
|
17.72
|
17.72
|
17.72
|
17.74
|
20.12
|
21.84
|
Diluted Weighted Average Shares Outstanding
|
17.53
|
17.58
|
17.58
|
17.56
|
17.72
|
17.72
|
17.72
|
17.94
|
18.63
|
20.15
|
22.02
|
Total Dividend Per Share
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.333
|
2
|
2
|
Reported Normalized Basic EPS
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
–
|
-19.06
|
-6.873
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|