| | | | | | | | | | | |
Gross Profit
|
33.76
|
35.18
|
36.03
|
29.04
|
38.63
|
58.25
|
39.83
|
44.36
|
58.42
|
76.43
|
82.92
|
Operating Income/Expenses
|
-25.01
|
-26.75
|
-27.76
|
-15.45
|
-26.08
|
-30.34
|
-30.76
|
-32.39
|
-30.98
|
-39.69
|
-45.59
|
Total Operating Profit/Loss
|
8.760
|
8.420
|
8.270
|
13.58
|
12.55
|
27.91
|
9.070
|
11.97
|
27.44
|
36.74
|
37.33
|
Non-Operating Income/Expense, Total
|
-0.110
|
-0.920
|
-0.660
|
-3.910
|
-5.090
|
-5.770
|
-17.71
|
1.790
|
-7.760
|
-7.510
|
-6.970
|
Pretax Income
|
8.650
|
7.510
|
7.610
|
9.670
|
11.22
|
25.34
|
-8.640
|
13.76
|
19.68
|
29.23
|
30.37
|
Provision for Income Tax
|
-1.800
|
-1.270
|
-2.170
|
-2.210
|
-3.230
|
-5.800
|
-0.450
|
-3.830
|
-6.080
|
-8.430
|
-8.750
|
Net Income before Extraordinary Items and Discontinued Operations
|
6.850
|
6.240
|
5.440
|
7.460
|
7.990
|
19.54
|
-9.090
|
9.930
|
13.60
|
20.79
|
21.62
|
Discontinued Operations
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Other Net of Taxes Adjustments
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
3.820
|
3.820
|
Net Income after Extraordinary Items and Discontinued Operations
|
6.850
|
6.240
|
5.440
|
7.460
|
7.990
|
19.54
|
-9.090
|
9.930
|
13.60
|
24.62
|
25.44
|
Net Income after Non-Controlling/Minority Interests
|
6.850
|
6.240
|
5.440
|
7.460
|
7.990
|
19.54
|
-9.090
|
9.930
|
13.60
|
24.62
|
25.44
|
Net Income Available to Common Stockholders
|
6.850
|
6.240
|
5.440
|
7.460
|
7.990
|
19.54
|
-9.090
|
9.930
|
13.60
|
24.62
|
25.44
|
Diluted Net Income Available to Common Stockholders
|
6.850
|
6.240
|
5.440
|
7.460
|
7.990
|
19.54
|
-9.090
|
9.930
|
13.60
|
24.62
|
25.44
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
18.20
|
18.20
|
18.20
|
18.20
|
18.20
|
17.41
|
17.41
|
17.41
|
17.41
|
17.41
|
17.36
|
Diluted Weighted Average Shares Outstanding
|
18.20
|
18.20
|
18.20
|
18.20
|
18.20
|
17.51
|
17.41
|
17.41
|
17.41
|
17.43
|
17.39
|