| | | | | | | | | | | |
Gross Profit
|
447.70
|
454.68
|
471.83
|
469.40
|
479.71
|
424.25
|
505.05
|
524.25
|
513.97
|
446.37
|
463.57
|
Operating Income/Expenses
|
-296.95
|
-309.62
|
-322.83
|
-344.10
|
-350.04
|
-360.17
|
-348.88
|
-392.09
|
-522.90
|
-622.32
|
-630.72
|
Total Operating Profit/Loss
|
150.76
|
145.07
|
148.99
|
125.30
|
129.67
|
64.07
|
156.17
|
132.15
|
-8.930
|
-175.95
|
-167.15
|
Non-Operating Income/Expense, Total
|
-6.670
|
-17.22
|
-36.78
|
-18.40
|
-19.76
|
-7.060
|
-2.060
|
-8.150
|
-131.04
|
-176.43
|
-229.03
|
Pretax Income
|
144.09
|
127.84
|
112.22
|
106.90
|
109.91
|
57.02
|
154.11
|
124.01
|
-139.97
|
-352.38
|
-396.18
|
Provision for Income Tax
|
-49.95
|
-46.98
|
-33.76
|
-38.83
|
0.420
|
10.88
|
-34.16
|
-32.84
|
34
|
93.06
|
106.06
|
Net Income before Extraordinary Items and Discontinued Operations
|
94.13
|
80.86
|
78.45
|
68.08
|
110.33
|
67.90
|
119.95
|
91.16
|
-105.98
|
-259.32
|
-290.12
|
Net Income after Extraordinary Items and Discontinued Operations
|
94.13
|
80.86
|
78.45
|
68.08
|
110.33
|
67.90
|
119.95
|
91.16
|
-105.98
|
-259.32
|
-290.12
|
Net Income after Non-Controlling/Minority Interests
|
94.13
|
80.86
|
78.45
|
68.08
|
110.33
|
67.90
|
119.95
|
91.16
|
-105.98
|
-259.32
|
-290.12
|
Net Income Available to Common Stockholders
|
94.13
|
80.86
|
78.45
|
68.08
|
110.33
|
67.90
|
119.95
|
91.16
|
-105.98
|
-259.32
|
-290.12
|
Diluted Net Income Available to Common Stockholders
|
94.13
|
80.86
|
78.45
|
68.08
|
110.33
|
67.90
|
119.95
|
91.16
|
-105.98
|
-259.32
|
-290.12
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
Diluted Weighted Average Shares Outstanding
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
12.45
|
Total Dividend Per Share
|
2.250
|
2.250
|
2.500
|
2.500
|
–
|
1
|
0.750
|
1
|
1
|
0.500
|
0.500
|