| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
55.34
|
-62.67
|
-149.23
|
-47.62
|
87.87
|
44.04
|
57.79
|
77.89
|
122.77
|
Operating Income/Expenses
|
-67.36
|
-78.01
|
-67.48
|
-57.31
|
-57.11
|
-59.57
|
-49.55
|
-67.07
|
-81.52
|
-76.40
|
-90.54
|
Total Operating Profit/Loss
|
289.87
|
89.41
|
-12.13
|
-119.99
|
-206.34
|
-107.19
|
38.32
|
-23.03
|
-23.74
|
1.500
|
32.23
|
Non-Operating Income/Expense, Total
|
9.670
|
7.080
|
160.98
|
256.69
|
-92.33
|
-175.97
|
170.37
|
188.20
|
84.36
|
362.75
|
314.60
|
Pretax Income
|
299.54
|
96.49
|
148.85
|
136.70
|
-298.67
|
-283.16
|
208.69
|
165.18
|
60.63
|
364.24
|
346.82
|
Provision for Income Tax
|
-57.21
|
-23.62
|
-37.06
|
-35.78
|
66.93
|
53.45
|
-58.62
|
-27.97
|
-10.18
|
-68.13
|
-100.13
|
Net Income before Extraordinary Items and Discontinued Operations
|
242.33
|
72.86
|
111.79
|
100.92
|
-231.74
|
-229.71
|
150.06
|
137.21
|
50.45
|
296.12
|
246.69
|
Net Income after Extraordinary Items and Discontinued Operations
|
242.33
|
72.26
|
110.73
|
100.92
|
-231.74
|
-229.71
|
150.06
|
137.21
|
50.45
|
296.12
|
246.69
|
Net Income after Non-Controlling/Minority Interests
|
242.33
|
72.26
|
110.73
|
100.92
|
-231.74
|
-229.71
|
150.06
|
137.21
|
50.45
|
296.12
|
246.69
|
Net Income Available to Common Stockholders
|
242.33
|
72.26
|
110.73
|
100.92
|
-231.74
|
-229.71
|
150.06
|
137.21
|
50.45
|
296.12
|
246.69
|
Diluted Net Income Available to Common Stockholders
|
242.33
|
72.26
|
110.73
|
100.92
|
-231.74
|
-229.71
|
150.06
|
137.21
|
50.45
|
296.12
|
246.69
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
0
|
-0.600
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
–
|
–
|
-1.060
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
Diluted Weighted Average Shares Outstanding
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|
9.690
|