| | | | | | | | | | | |
Gross Profit
|
681.99
|
454.22
|
674.74
|
189.47
|
190.89
|
100.17
|
135.52
|
71.85
|
160.78
|
168.34
|
134.33
|
Operating Income/Expenses
|
-682.78
|
-459.34
|
-654.14
|
-167.42
|
-163.26
|
-104.47
|
-150.37
|
-81.98
|
-127.25
|
-108.05
|
-114.50
|
Total Operating Profit/Loss
|
-0.790
|
-5.120
|
20.60
|
22.05
|
27.63
|
-4.300
|
-14.85
|
-10.13
|
33.53
|
60.29
|
19.83
|
Non-Operating Income/Expense, Total
|
3.600
|
1.010
|
3.480
|
0.580
|
0.180
|
3.790
|
0.830
|
4.750
|
-9.570
|
9.800
|
-7.570
|
Pretax Income
|
2.820
|
-4.120
|
24.07
|
22.63
|
27.81
|
-0.510
|
-14.02
|
-5.380
|
23.96
|
70.08
|
12.25
|
Provision for Income Tax
|
-3.070
|
0.420
|
-6.420
|
-6.700
|
-9.420
|
-2.120
|
-4.180
|
0.460
|
2.440
|
-17.60
|
-4.060
|
Net Income before Extraordinary Items and Discontinued Operations
|
-0.250
|
-3.690
|
17.65
|
15.94
|
18.39
|
-2.630
|
-18.20
|
-4.910
|
26.40
|
52.49
|
8.190
|
Net Income after Extraordinary Items and Discontinued Operations
|
-0.250
|
-3.690
|
17.65
|
15.94
|
18.39
|
-2.630
|
-18.20
|
-4.910
|
26.40
|
52.49
|
8.190
|
Net Income after Non-Controlling/Minority Interests
|
-0.250
|
-3.690
|
17.65
|
15.94
|
18.39
|
-2.630
|
-18.20
|
-4.910
|
26.40
|
52.49
|
8.190
|
Net Income Available to Common Stockholders
|
-0.250
|
-3.690
|
17.65
|
15.94
|
18.39
|
-2.630
|
-18.20
|
-4.910
|
26.40
|
52.49
|
8.190
|
Diluted Net Income Available to Common Stockholders
|
-0.250
|
-3.690
|
17.65
|
15.94
|
18.39
|
-2.630
|
-18.20
|
-4.910
|
26.40
|
52.49
|
8.190
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
Diluted Weighted Average Shares Outstanding
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
0.640
|
Total Dividend Per Share
|
5
|
2
|
–
|
2
|
2
|
2.500
|
–
|
–
|
–
|
2.500
|
2.500
|