| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
–
|
1.660
|
22.94
|
21.55
|
0
|
0
|
-0.410
|
0
|
10
|
Operating Income/Expenses
|
-1.470
|
-2.280
|
-2.140
|
-1.520
|
-5.190
|
-23.90
|
-6.550
|
-4.330
|
-4.940
|
-3.590
|
-4.670
|
Total Operating Profit/Loss
|
0.550
|
0.130
|
0.540
|
0.140
|
17.75
|
-2.350
|
-6.550
|
-4.330
|
-5.350
|
-3.590
|
5.340
|
Non-Operating Income/Expense, Total
|
0
|
0
|
-0.010
|
-0.030
|
-3.940
|
3.840
|
-1.480
|
4.970
|
6.530
|
4.030
|
0.240
|
Pretax Income
|
0.550
|
0.130
|
0.540
|
0.110
|
13.81
|
1.490
|
-8.030
|
0.640
|
1.180
|
0.440
|
5.570
|
Provision for Income Tax
|
0.020
|
-0.050
|
-0.150
|
-0.070
|
-4.250
|
-0.990
|
3.090
|
-0.440
|
-0.780
|
-0.150
|
-2.160
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.570
|
0.090
|
0.390
|
0.040
|
9.560
|
0.500
|
-4.940
|
0.200
|
0.390
|
0.290
|
3.420
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.570
|
0.090
|
0.390
|
0.040
|
9.560
|
0.500
|
-4.940
|
0.200
|
0.390
|
0.290
|
3.420
|
Net Income after Non-Controlling/Minority Interests
|
0.570
|
0.090
|
0.390
|
0.040
|
9.560
|
0.500
|
-4.940
|
0.200
|
0.390
|
0.290
|
3.420
|
Net Income Available to Common Stockholders
|
0.570
|
0.090
|
0.390
|
0.040
|
9.560
|
0.500
|
-4.940
|
0.200
|
0.390
|
0.290
|
3.420
|
Diluted Net Income Available to Common Stockholders
|
0.570
|
0.090
|
0.390
|
0.040
|
9.560
|
0.500
|
-4.940
|
0.200
|
0.390
|
0.290
|
3.420
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
13.03
|
15.90
|
41.05
|
Diluted Weighted Average Shares Outstanding
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
13.03
|
15.90
|
41.05
|
Reported Normalized Basic EPS
|
0
|
–
|
0
|
–
|
–
|
–
|
–
|
0
|
–
|
0
|
–
|
Reported Normalized Diluted EPS
|
0.040
|
–
|
0.030
|
–
|
–
|
–
|
–
|
0.010
|
–
|
0.010
|
–
|