| | | | | | | | | | | |
Gross Profit
|
939.16
|
1,116.70
|
1,363.05
|
1,369.86
|
1,134.36
|
1,000.10
|
1,041.82
|
1,174.94
|
1,206.09
|
1,107.96
|
1,143.08
|
Operating Income/Expenses
|
-951.11
|
-1,006.49
|
-1,128.78
|
-1,178.28
|
-1,149.84
|
-1,082.22
|
-894.74
|
-1,019.86
|
-1,065.10
|
-1,039.75
|
-1,149.49
|
Total Operating Profit/Loss
|
-11.95
|
110.20
|
234.27
|
191.58
|
-15.47
|
-82.11
|
147.08
|
155.08
|
140.99
|
68.21
|
-6.410
|
Non-Operating Income/Expense, Total
|
21.35
|
35.67
|
-31.16
|
28.98
|
68.29
|
-238.26
|
-88.95
|
-83.76
|
-30.90
|
-124.38
|
92.26
|
Pretax Income
|
9.400
|
145.88
|
203.11
|
220.56
|
52.82
|
-320.37
|
58.13
|
71.32
|
110.09
|
-56.17
|
85.86
|
Provision for Income Tax
|
-30.65
|
-113.18
|
-87.76
|
-100.96
|
-83.11
|
245.18
|
49.83
|
-49.08
|
-63.67
|
-20.97
|
-151.45
|
Net Income before Extraordinary Items and Discontinued Operations
|
-21.25
|
32.69
|
115.35
|
119.60
|
-30.29
|
-75.20
|
107.96
|
22.25
|
46.42
|
-77.14
|
-65.59
|
Net Income after Extraordinary Items and Discontinued Operations
|
-21.25
|
32.69
|
115.35
|
119.60
|
-30.29
|
-75.20
|
107.96
|
22.25
|
46.42
|
-77.14
|
-65.59
|
Non-Controlling/Minority Interests
|
0.020
|
0.060
|
0.060
|
0
|
0
|
1.700
|
0.380
|
0.300
|
0.170
|
0.170
|
106.50
|
Net Income after Non-Controlling/Minority Interests
|
-21.22
|
32.75
|
115.41
|
119.60
|
-30.29
|
-73.49
|
108.34
|
22.55
|
46.59
|
-76.97
|
40.90
|
Net Income Available to Common Stockholders
|
-21.22
|
32.75
|
115.41
|
119.60
|
-30.29
|
-73.49
|
108.34
|
22.55
|
46.59
|
-76.97
|
40.90
|
Diluted Net Income Available to Common Stockholders
|
-21.22
|
32.75
|
115.41
|
119.60
|
-30.29
|
-73.49
|
108.34
|
22.55
|
46.59
|
-76.97
|
40.90
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
58.75
|
Diluted Weighted Average Shares Outstanding
|
64.93
|
64.93
|
64.93
|
65.11
|
65.41
|
64.93
|
64.93
|
64.93
|
64.93
|
64.93
|
58.75
|
Total Dividend Per Share
|
–
|
–
|
–
|
0.750
|
1
|
1
|
–
|
1
|
1
|
1
|
0.500
|