| | | | | | | | | | | |
Gross Profit
|
42.46
|
37.61
|
31.19
|
19.67
|
11.73
|
9.230
|
5.340
|
14.40
|
13.95
|
-2.660
|
8.530
|
Operating Income/Expenses
|
-33.19
|
-31.31
|
-24.75
|
-18.41
|
-8.770
|
-8.030
|
-6.010
|
-6.770
|
-6.700
|
-37.76
|
-34.78
|
Total Operating Profit/Loss
|
9.270
|
6.300
|
6.430
|
1.260
|
2.960
|
1.200
|
-0.660
|
7.630
|
7.240
|
-40.42
|
-26.25
|
Non-Operating Income/Expense, Total
|
3.520
|
3.010
|
8.860
|
5.820
|
16.63
|
5.890
|
3.120
|
2.670
|
3.800
|
20.03
|
5.700
|
Pretax Income
|
12.79
|
9.320
|
15.29
|
7.080
|
19.59
|
7.090
|
2.460
|
10.30
|
11.05
|
-20.39
|
-20.56
|
Provision for Income Tax
|
-5.070
|
-2.800
|
-3.170
|
0.170
|
-4.540
|
-2.150
|
0.990
|
-3.470
|
-1.200
|
6.690
|
7.340
|
Net Income before Extraordinary Items and Discontinued Operations
|
7.710
|
6.520
|
12.12
|
7.250
|
15.05
|
4.940
|
3.450
|
6.830
|
9.840
|
-13.69
|
-13.21
|
Net Income after Extraordinary Items and Discontinued Operations
|
7.710
|
6.520
|
12.12
|
7.250
|
15.05
|
4.940
|
3.450
|
6.830
|
9.840
|
-13.69
|
-13.21
|
Net Income after Non-Controlling/Minority Interests
|
7.710
|
6.520
|
12.12
|
7.250
|
15.05
|
4.940
|
3.450
|
6.830
|
9.840
|
-13.69
|
-13.21
|
Net Income Available to Common Stockholders
|
7.710
|
6.520
|
12.12
|
7.250
|
15.05
|
4.940
|
3.450
|
6.830
|
9.840
|
-13.69
|
-13.21
|
Diluted Net Income Available to Common Stockholders
|
7.710
|
6.520
|
12.12
|
7.250
|
15.05
|
4.940
|
3.450
|
6.830
|
9.840
|
-13.69
|
-13.21
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.190
|
Diluted Weighted Average Shares Outstanding
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.180
|
5.190
|
Total Dividend Per Share
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
–
|
–
|
–
|
–
|
–
|
–
|