| | | | | | | | | | | |
Gross Profit
|
49.79
|
24.39
|
18.58
|
12.44
|
-2.870
|
0.080
|
0.110
|
0.120
|
0.240
|
0.130
|
0.050
|
Operating Income/Expenses
|
-38.42
|
-27.11
|
-25.64
|
-17.32
|
-9.280
|
-9.400
|
-6.030
|
-8.930
|
-7.510
|
-6.990
|
-7.480
|
Total Operating Profit/Loss
|
11.37
|
-2.720
|
-7.070
|
-4.880
|
-12.15
|
-9.320
|
-5.920
|
-8.810
|
-7.270
|
-6.860
|
-7.440
|
Non-Operating Income/Expense, Total
|
-9.360
|
-6.730
|
16.81
|
5.920
|
0.270
|
37.51
|
6.090
|
8.870
|
7.820
|
5.440
|
5.570
|
Pretax Income
|
2.010
|
-9.450
|
9.750
|
1.040
|
-11.88
|
28.19
|
0.170
|
0.040
|
0.530
|
-1.420
|
-1.870
|
Provision for Income Tax
|
2.960
|
-0.840
|
-0.260
|
-0.210
|
1.900
|
1.350
|
-0.320
|
-0.250
|
-0.050
|
0.140
|
0.200
|
Net Income before Extraordinary Items and Discontinued Operations
|
4.970
|
-10.29
|
9.480
|
0.830
|
-9.980
|
29.54
|
-0.150
|
-0.210
|
0.480
|
-1.280
|
-1.680
|
Net Income after Extraordinary Items and Discontinued Operations
|
4.970
|
-10.29
|
9.480
|
0.830
|
-9.980
|
29.54
|
-0.150
|
-0.210
|
0.480
|
-1.280
|
-1.680
|
Net Income after Non-Controlling/Minority Interests
|
4.970
|
-10.29
|
9.480
|
0.830
|
-9.980
|
29.54
|
-0.150
|
-0.210
|
0.480
|
-1.280
|
-1.680
|
Net Income Available to Common Stockholders
|
4.970
|
-10.29
|
9.480
|
0.830
|
-9.980
|
29.54
|
-0.150
|
-0.210
|
0.480
|
-1.280
|
-1.680
|
Diluted Net Income Available to Common Stockholders
|
4.970
|
-10.29
|
9.480
|
0.830
|
-9.980
|
29.54
|
-0.150
|
-0.210
|
0.480
|
-1.280
|
-1.680
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.330
|
Diluted Weighted Average Shares Outstanding
|
5.640
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.540
|
5.330
|