| | | | | | | | | | | |
Gross Profit
|
614.12
|
440.10
|
517.33
|
465.63
|
528.58
|
113.64
|
76.78
|
79.69
|
80.89
|
81.14
|
–
|
Operating Income/Expenses
|
-338.97
|
-258.22
|
-345.50
|
-351.03
|
-354.52
|
-158.44
|
-146.28
|
-1.730
|
-122.93
|
-229.28
|
-346.79
|
Total Operating Profit/Loss
|
275.15
|
181.88
|
171.83
|
114.60
|
174.06
|
-44.80
|
-69.50
|
77.96
|
-42.04
|
-148.14
|
-276.34
|
Non-Operating Income/Expense, Total
|
-15.55
|
332.16
|
217.01
|
185.18
|
438.53
|
-7.130
|
86.68
|
857.55
|
530.58
|
-540.04
|
-630.86
|
Pretax Income
|
259.60
|
514.04
|
388.84
|
299.78
|
612.59
|
-51.91
|
17.16
|
935.51
|
488.52
|
-688.18
|
-907.20
|
Provision for Income Tax
|
-84.22
|
-175.94
|
-95.58
|
-81.76
|
-171.88
|
17.80
|
-2.720
|
-10.43
|
-62.92
|
26.37
|
1.500
|
Net Income before Extraordinary Items and Discontinued Operations
|
178.10
|
338.09
|
293.26
|
218.02
|
440.71
|
-34.11
|
14.44
|
925.08
|
425.60
|
-661.81
|
-905.70
|
Net Income after Extraordinary Items and Discontinued Operations
|
178.10
|
338.09
|
293.26
|
218.02
|
440.71
|
-172.07
|
5.280
|
1,111.12
|
425.60
|
-661.81
|
-905.70
|
Net Income after Non-Controlling/Minority Interests
|
178.10
|
338.09
|
293.26
|
218.02
|
440.71
|
-172.07
|
5.280
|
1,111.12
|
425.60
|
-661.81
|
-905.70
|
Net Income Available to Common Stockholders
|
178.10
|
338.09
|
293.26
|
218.02
|
440.71
|
-172.07
|
5.280
|
1,111.12
|
425.60
|
-661.81
|
-905.70
|
Diluted Net Income Available to Common Stockholders
|
178.10
|
338.09
|
293.26
|
218.02
|
440.71
|
-172.07
|
5.280
|
1,111.12
|
425.60
|
-661.81
|
-905.70
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
-137.96
|
-9.160
|
186.04
|
0
|
–
|
–
|
Earnings from Equity Interest
|
2.720
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
13.11
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
Diluted Weighted Average Shares Outstanding
|
13.11
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
13.10
|
Total Dividend Per Share
|
6
|
18
|
–
|
10
|
10
|
10
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Basic EPS
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
13.58
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|