| | | | | | | | | | | |
Gross Profit
|
2,230.79
|
2,164.71
|
2,565.65
|
1,984.66
|
2,836.37
|
2,423.39
|
1,812.70
|
1,889.56
|
2,742.69
|
2,768.83
|
3,042.09
|
Operating Income/Expenses
|
-1,919.18
|
-1,867.42
|
-2,291.25
|
-1,672.56
|
-1,982.66
|
-2,116.59
|
-1,614.90
|
-1,766.91
|
-2,458.98
|
-2,454.87
|
-2,679.22
|
Total Operating Profit/Loss
|
311.61
|
297.29
|
274.40
|
312.10
|
853.71
|
306.81
|
197.79
|
122.65
|
283.70
|
313.96
|
362.87
|
Non-Operating Income/Expense, Total
|
-163
|
-174.99
|
-174.32
|
-203.13
|
-181.59
|
-128.67
|
-174.17
|
-82.84
|
-105.16
|
-161.02
|
-172.89
|
Pretax Income
|
148.61
|
122.30
|
100.08
|
108.97
|
134.66
|
178.14
|
23.62
|
39.80
|
178.55
|
152.94
|
189.99
|
Provision for Income Tax
|
20.62
|
-21.75
|
-36.18
|
-42.96
|
-66.23
|
-68.17
|
-21.11
|
-17.37
|
-49.44
|
-41.36
|
-60.62
|
Net Income before Extraordinary Items and Discontinued Operations
|
169.23
|
100.55
|
63.90
|
66.01
|
68.43
|
109.97
|
2.510
|
22.43
|
129.11
|
111.58
|
129.37
|
Net Income after Extraordinary Items and Discontinued Operations
|
169.23
|
100.55
|
63.90
|
66.01
|
68.43
|
109.97
|
2.510
|
22.43
|
129.11
|
111.58
|
129.37
|
Net Income after Non-Controlling/Minority Interests
|
169.23
|
100.55
|
63.90
|
66.01
|
68.43
|
109.97
|
2.510
|
22.43
|
129.11
|
111.58
|
129.37
|
Net Income Available to Common Stockholders
|
169.23
|
100.55
|
63.90
|
66.01
|
68.43
|
109.97
|
2.510
|
22.43
|
129.11
|
111.58
|
129.37
|
Diluted Net Income Available to Common Stockholders
|
169.23
|
100.55
|
63.90
|
66.01
|
68.43
|
109.97
|
2.510
|
22.43
|
129.11
|
111.58
|
129.37
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
0
|
–
|
–
|
0
|
Non-Controlling/Minority Interests
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.02
|
Diluted Weighted Average Shares Outstanding
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.04
|
17.02
|
Total Dividend Per Share
|
1.500
|
1.500
|
–
|
–
|
–
|
–
|
–
|
–
|
2.500
|
–
|
–
|
Reported Normalized Basic EPS
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
10.35
|
6.590
|
4
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|