| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
35.33
|
39.60
|
46.52
|
45.59
|
43.41
|
48.38
|
70.49
|
67.73
|
64.19
|
Operating Income/Expenses
|
–
|
–
|
-24.50
|
-30.59
|
-38.26
|
-36.04
|
-38.89
|
-43.79
|
-59.33
|
-57.42
|
-61.91
|
Total Operating Profit/Loss
|
–
|
–
|
10.83
|
9.010
|
8.260
|
9.550
|
4.520
|
4.590
|
11.17
|
10.31
|
2.270
|
Non-Operating Income/Expense, Total
|
–
|
–
|
-2.030
|
-2.380
|
-2.420
|
-2.490
|
-1.790
|
-3.880
|
-7.240
|
-3.830
|
-4.110
|
Pretax Income
|
–
|
–
|
8.800
|
6.620
|
5.830
|
7.060
|
2.740
|
0.710
|
3.930
|
6.480
|
-1.840
|
Provision for Income Tax
|
–
|
–
|
-1.640
|
-4.840
|
-0.910
|
-2.280
|
-0.920
|
-0.430
|
-1.330
|
-1.660
|
0.540
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
7.160
|
1.780
|
4.920
|
4.780
|
1.810
|
0.280
|
2.600
|
4.830
|
-1.310
|
Extraordinary Items
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
7.160
|
1.780
|
4.920
|
4.780
|
1.810
|
0.280
|
2.600
|
4.830
|
-1.300
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
7.160
|
1.780
|
4.920
|
4.780
|
1.810
|
0.280
|
2.600
|
4.830
|
-1.300
|
Net Income Available to Common Stockholders
|
–
|
–
|
7.160
|
1.780
|
4.920
|
4.780
|
1.810
|
0.280
|
2.600
|
4.830
|
-1.300
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
7.160
|
1.780
|
4.920
|
4.780
|
1.810
|
0.280
|
2.600
|
4.830
|
-1.300
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.820
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.410
|
5.820
|
Reported Normalized Basic EPS
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
1.320
|
0.330
|
0.910
|
0.880
|
0.340
|
0.050
|
0.480
|
0.890
|
–
|