| | | | | | | | | | | |
Gross Profit
|
1,224.47
|
875.85
|
646.86
|
846.10
|
1,232
|
1,334.90
|
1,997.69
|
1,533.75
|
2,187.41
|
2,160.40
|
2,493.61
|
Operating Income/Expenses
|
-813.61
|
-844.17
|
-689.55
|
-680.70
|
-925.40
|
-1,006.80
|
-1,111.73
|
-1,072.47
|
-1,364.39
|
-1,458.13
|
-1,675.58
|
Total Operating Profit/Loss
|
410.86
|
31.68
|
-42.69
|
165.40
|
306.60
|
328.10
|
885.97
|
461.28
|
823.02
|
702.28
|
818.04
|
Non-Operating Income/Expense, Total
|
-63.80
|
-69.21
|
-78.88
|
-60.40
|
-79.60
|
-11.50
|
-16.04
|
25.85
|
116.94
|
93.78
|
378.06
|
Pretax Income
|
7.490
|
-37.54
|
-121.57
|
104.90
|
227.10
|
316.60
|
869.93
|
487.13
|
939.96
|
796.05
|
1,196.10
|
Provision for Income Tax
|
-17.55
|
8.710
|
31.31
|
9.700
|
-90
|
-80.20
|
-213.94
|
-122.19
|
-264.92
|
-205.90
|
-307.80
|
Net Income before Extraordinary Items and Discontinued Operations
|
-10.05
|
-28.83
|
-90.27
|
114.60
|
137.10
|
236.40
|
655.99
|
364.93
|
675.05
|
590.15
|
888.30
|
Net Income after Extraordinary Items and Discontinued Operations
|
-10.05
|
-28.83
|
-90.27
|
114.60
|
137.10
|
236.40
|
655.99
|
364.93
|
675.05
|
590.15
|
888.30
|
Net Income after Non-Controlling/Minority Interests
|
-10.05
|
-28.83
|
-90.27
|
114.60
|
137.10
|
236.40
|
655.99
|
364.93
|
675.05
|
590.15
|
888.30
|
Net Income Available to Common Stockholders
|
-10.05
|
-28.83
|
-90.27
|
114.60
|
137.10
|
236.40
|
655.99
|
364.93
|
675.05
|
590.15
|
888.30
|
Diluted Net Income Available to Common Stockholders
|
-10.05
|
-28.83
|
-90.27
|
114.60
|
137.10
|
236.40
|
655.99
|
364.93
|
675.05
|
590.15
|
888.30
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
18.79
|
18.84
|
18.80
|
18.80
|
18.80
|
18.80
|
20.80
|
20.80
|
20.80
|
20.80
|
20.87
|
Diluted Weighted Average Shares Outstanding
|
18.79
|
18.84
|
18.80
|
18.80
|
18.80
|
18.80
|
20.80
|
20.80
|
20.80
|
20.80
|
20.87
|
Total Dividend Per Share
|
0.500
|
0.500
|
–
|
–
|
0.375
|
0.500
|
0.500
|
0.750
|
0.500
|
0.750
|
0.750
|