| | | | | | | | | | | |
Gross Profit
|
12.64
|
11.32
|
15.73
|
6.440
|
6.300
|
3.530
|
2.430
|
-0.710
|
-2.260
|
-0.170
|
-0.630
|
Operating Income/Expenses
|
-12.85
|
-11.12
|
-15.38
|
-7.940
|
-6.310
|
-3.460
|
-2.460
|
-2.080
|
-2.570
|
-3.030
|
-62.01
|
Total Operating Profit/Loss
|
-0.210
|
0.200
|
0.350
|
-1.510
|
0
|
0.070
|
-0.030
|
-2.790
|
-4.840
|
-3.200
|
-62.64
|
Non-Operating Income/Expense, Total
|
0.360
|
-0.060
|
-0.250
|
2.840
|
0.140
|
-0.040
|
0.040
|
-0.350
|
0
|
0
|
60.12
|
Pretax Income
|
0.150
|
0.140
|
0.100
|
1.330
|
0.140
|
0.040
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-2.520
|
Provision for Income Tax
|
-0.030
|
-0.030
|
-0.030
|
-0.260
|
0
|
0
|
0
|
0
|
0
|
0
|
-5.150
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.110
|
0.110
|
0.070
|
1.080
|
0.050
|
0.040
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-7.670
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.110
|
0.110
|
0.070
|
1.080
|
0.050
|
0.030
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-7.670
|
Net Income after Non-Controlling/Minority Interests
|
0.110
|
0.110
|
0.070
|
1.080
|
0.050
|
0.030
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-7.670
|
Net Income Available to Common Stockholders
|
0.110
|
0.110
|
0.070
|
1.030
|
0.050
|
0.030
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-7.670
|
Diluted Net Income Available to Common Stockholders
|
0.110
|
0.110
|
0.070
|
1.030
|
0.050
|
0.030
|
0.010
|
-3.140
|
-4.840
|
-3.200
|
-7.670
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
–
|
–
|
–
|
–
|
-0.010
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
-0.090
|
–
|
–
|
–
|
–
|
–
|
0
|
Other Adjustments to Net Income Available to Common Stockholders
|
–
|
–
|
–
|
-0.040
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Non-Controlling/Minority Interests
|
–
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
4.160
|
4.030
|
3.600
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
Diluted Weighted Average Shares Outstanding
|
4.160
|
4.030
|
3.600
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|
4.090
|