| | | | | | | | | | | |
Gross Profit
|
303.28
|
–
|
677.51
|
413.49
|
135.34
|
201.30
|
130.23
|
141.15
|
231.65
|
79.94
|
-207.66
|
Operating Income/Expenses
|
8.060
|
-3.330
|
-5.620
|
-11.78
|
-60.73
|
-122.99
|
57.30
|
177.47
|
-198.32
|
54.37
|
72.77
|
Total Operating Profit/Loss
|
311.33
|
515.07
|
671.89
|
401.71
|
74.62
|
78.32
|
187.53
|
318.62
|
33.34
|
134.31
|
-134.89
|
Non-Operating Income/Expense, Total
|
0
|
-20.43
|
2,423.17
|
1,521.23
|
1,945.54
|
1,532.17
|
1,144.61
|
4,276.09
|
2,215.87
|
1,808.09
|
2,420.59
|
Pretax Income
|
311.33
|
494.64
|
3,095.06
|
1,922.94
|
2,020.15
|
1,610.49
|
1,332.14
|
4,594.71
|
2,249.21
|
1,942.40
|
2,285.70
|
Provision for Income Tax
|
-8.350
|
-12.94
|
-62.94
|
33.35
|
-1.870
|
-13.34
|
-37.03
|
-303.93
|
35.12
|
-93.60
|
-147.10
|
Net Income before Extraordinary Items and Discontinued Operations
|
302.98
|
481.70
|
3,032.12
|
1,956.29
|
2,018.29
|
1,597.15
|
1,295.12
|
4,290.78
|
2,284.33
|
1,848.81
|
2,138.61
|
Net Income after Extraordinary Items and Discontinued Operations
|
302.98
|
481.70
|
3,032.12
|
1,956.29
|
2,018.29
|
1,597.15
|
1,295.12
|
4,290.78
|
2,284.33
|
1,848.81
|
2,138.61
|
Net Income after Non-Controlling/Minority Interests
|
302.98
|
481.70
|
3,032.12
|
1,889.59
|
2,018.29
|
1,597.15
|
1,295.12
|
4,290.78
|
2,284.33
|
1,848.81
|
2,138.61
|
Net Income Available to Common Stockholders
|
302.98
|
481.70
|
3,032.12
|
1,889.59
|
2,018.29
|
1,597.15
|
1,295.12
|
4,290.78
|
2,284.33
|
1,848.81
|
2,138.61
|
Diluted Net Income Available to Common Stockholders
|
302.98
|
481.70
|
3,032.12
|
1,889.59
|
2,018.29
|
1,597.15
|
1,295.12
|
4,290.78
|
2,284.33
|
1,848.81
|
2,138.61
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
Diluted Weighted Average Shares Outstanding
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
3.190
|
Total Dividend Per Share
|
3
|
3
|
3
|
5
|
5
|
5
|
–
|
5
|
5
|
5
|
5
|
Reported Normalized Basic EPS
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
94.93
|
150.93
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|