| | | | | | | | | | | |
Gross Profit
|
55.14
|
66.72
|
83.03
|
109.81
|
96.52
|
94.92
|
97.29
|
62.59
|
152.17
|
233.19
|
261.68
|
Operating Income/Expenses
|
-68.30
|
-71.87
|
-82.56
|
-92.79
|
-93.31
|
-102.38
|
-100.97
|
-113.83
|
-130.14
|
-152.39
|
-165.36
|
Total Operating Profit/Loss
|
-13.15
|
-5.150
|
0.470
|
17.02
|
3.210
|
-7.460
|
-3.680
|
-51.24
|
22.03
|
80.80
|
96.32
|
Non-Operating Income/Expense, Total
|
12.13
|
8.500
|
7.030
|
2.460
|
2.600
|
6.660
|
24.72
|
15.09
|
0.390
|
2.220
|
9.500
|
Pretax Income
|
-1.020
|
3.350
|
7.500
|
19.47
|
5.820
|
-0.810
|
21.04
|
-36.15
|
22.42
|
83.02
|
105.82
|
Provision for Income Tax
|
1.660
|
-1.010
|
-2.640
|
-6.500
|
-1.470
|
0.840
|
-5
|
9.810
|
-5.610
|
-20.98
|
-27.01
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.640
|
2.340
|
4.860
|
12.98
|
4.350
|
0.030
|
16.04
|
-26.34
|
16.81
|
62.04
|
78.81
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.640
|
2.340
|
4.860
|
12.98
|
4.350
|
0.030
|
16.04
|
-26.34
|
16.81
|
62.04
|
78.81
|
Non-Controlling/Minority Interests
|
-0.020
|
-0.010
|
-0.010
|
0.010
|
-0.010
|
0
|
-0.010
|
0
|
0
|
0.010
|
0.010
|
Net Income after Non-Controlling/Minority Interests
|
0.610
|
2.330
|
4.850
|
12.98
|
4.340
|
0.030
|
16.03
|
-26.34
|
16.81
|
62.05
|
78.82
|
Net Income Available to Common Stockholders
|
0.610
|
2.330
|
4.850
|
12.98
|
4.340
|
0.030
|
16.03
|
-26.34
|
16.81
|
62.05
|
78.82
|
Diluted Net Income Available to Common Stockholders
|
0.610
|
2.330
|
4.850
|
12.98
|
4.340
|
0.030
|
16.03
|
-26.34
|
16.81
|
62.05
|
78.82
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.250
|
7.550
|
Diluted Weighted Average Shares Outstanding
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.220
|
7.250
|
7.550
|