| | | | | | | | | | | |
Gross Profit
|
45.57
|
36.09
|
86
|
38.05
|
29.10
|
260.52
|
29.82
|
49.12
|
64
|
139.58
|
187.57
|
Operating Income/Expenses
|
-18.39
|
-12.98
|
-18.86
|
-11.93
|
-27.84
|
-19.18
|
-22.75
|
-17.63
|
-27.37
|
-22.96
|
-35.86
|
Total Operating Profit/Loss
|
27.18
|
23.11
|
67.13
|
26.12
|
1.270
|
241.34
|
7.070
|
31.49
|
36.63
|
116.62
|
151.71
|
Non-Operating Income/Expense, Total
|
-21.65
|
-17.88
|
-35.35
|
-19
|
-5.640
|
3.100
|
-0.490
|
-2.470
|
-6.120
|
-4.770
|
-6.900
|
Pretax Income
|
5.530
|
5.240
|
31.78
|
7.120
|
-4.370
|
244.45
|
6.580
|
29.02
|
30.51
|
111.85
|
144.81
|
Provision for Income Tax
|
-2.450
|
-0.640
|
-7.790
|
-6.490
|
5.780
|
7.970
|
-0.380
|
-1.040
|
-1.830
|
-30.96
|
-35.48
|
Net Income before Extraordinary Items and Discontinued Operations
|
3.080
|
4.590
|
23.99
|
0.630
|
1.410
|
252.42
|
6.210
|
27.98
|
28.68
|
80.89
|
109.33
|
Net Income after Extraordinary Items and Discontinued Operations
|
2.900
|
4.590
|
23.99
|
0.630
|
1.410
|
252.42
|
6.210
|
27.98
|
28.68
|
80.89
|
109.33
|
Net Income after Non-Controlling/Minority Interests
|
2.900
|
4.590
|
23.99
|
0.630
|
1.410
|
252.42
|
6.210
|
27.98
|
28.68
|
80.89
|
110.03
|
Net Income Available to Common Stockholders
|
2.900
|
4.590
|
23.99
|
0.630
|
1.410
|
252.42
|
6.210
|
27.98
|
28.68
|
80.89
|
110.03
|
Diluted Net Income Available to Common Stockholders
|
2.900
|
4.590
|
23.99
|
0.630
|
1.410
|
252.42
|
6.210
|
27.98
|
28.68
|
80.89
|
110.03
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
-0.180
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
27
|
35
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
35
|
53.25
|
Diluted Weighted Average Shares Outstanding
|
27
|
35
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
31.73
|
35
|
55.05
|