| | | | | | | | | | | |
Gross Profit
|
122.07
|
119.80
|
128.98
|
131.07
|
89.23
|
131.39
|
133.30
|
195.01
|
188.12
|
186.37
|
215.75
|
Operating Income/Expenses
|
-96.07
|
-90.51
|
-96.26
|
-95.85
|
-76.42
|
-107
|
-105.80
|
-170.20
|
-166.33
|
-168.07
|
-177.26
|
Total Operating Profit/Loss
|
26
|
29.28
|
32.72
|
35.22
|
12.81
|
24.39
|
27.50
|
24.81
|
21.79
|
18.29
|
38.49
|
Non-Operating Income/Expense, Total
|
-22.31
|
-25.66
|
-28.77
|
-30.95
|
-8.010
|
-23.12
|
-25.60
|
-23.52
|
-19.26
|
-9.370
|
-14.66
|
Pretax Income
|
3.700
|
3.600
|
3.950
|
4.270
|
4.800
|
1.270
|
1.900
|
1.290
|
2.550
|
8.930
|
23.84
|
Provision for Income Tax
|
1.120
|
5.920
|
-9.760
|
-2.150
|
-1.100
|
-0.210
|
-8.770
|
-1.060
|
-1.690
|
-6.620
|
-6.620
|
Net Income before Extraordinary Items and Discontinued Operations
|
4.890
|
9.520
|
-5.810
|
2.110
|
3.700
|
1.050
|
-6.870
|
0.230
|
0.870
|
2.300
|
17.22
|
Net Income after Extraordinary Items and Discontinued Operations
|
4.890
|
9.520
|
-5.810
|
2.110
|
3.700
|
1.050
|
-6.870
|
0.230
|
0.870
|
2.300
|
17.22
|
Net Income after Non-Controlling/Minority Interests
|
4.890
|
9.520
|
-5.810
|
2.110
|
3.700
|
1.050
|
-6.870
|
0.230
|
0.870
|
2.300
|
17.22
|
Net Income Available to Common Stockholders
|
4.890
|
9.520
|
-5.810
|
2.110
|
3.700
|
1.050
|
-6.870
|
0.230
|
0.870
|
2.300
|
17.22
|
Diluted Net Income Available to Common Stockholders
|
4.890
|
9.520
|
-5.810
|
2.110
|
3.700
|
1.050
|
-6.870
|
0.230
|
0.870
|
2.300
|
17.22
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
0.080
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
25.17
|
25.17
|
25.17
|
25.17
|
31.73
|
25.17
|
25.17
|
25.17
|
24.08
|
42.03
|
42.02
|
Diluted Weighted Average Shares Outstanding
|
25.17
|
25.17
|
31.78
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
24.08
|
42.03
|
42.02
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
0.030
|
-0.213
|
0.008
|
0.020
|
0.050
|
–
|