| | | | | | | | | | | |
Gross Profit
|
1,340.08
|
1,580.31
|
1,937.12
|
2,202.68
|
2,302.67
|
2,299.47
|
2,234.40
|
3,129.50
|
3,568
|
2,795.10
|
2,791.60
|
Operating Income/Expenses
|
-1,118.15
|
-1,346.72
|
-1,617.33
|
-1,833.90
|
-1,969.05
|
-2,192.60
|
-1,749.10
|
-2,511.40
|
-2,987.90
|
-3,104.40
|
-2,770.60
|
Total Operating Profit/Loss
|
221.94
|
233.59
|
319.79
|
368.78
|
333.62
|
106.87
|
485.30
|
618.10
|
580.10
|
-309.30
|
21
|
Non-Operating Income/Expense, Total
|
37.14
|
127.61
|
82.45
|
40.15
|
27.31
|
60.99
|
86.60
|
114.20
|
97.80
|
159.40
|
194.10
|
Pretax Income
|
259.08
|
361.20
|
402.23
|
408.93
|
360.92
|
167.86
|
571.90
|
732.30
|
677.90
|
-149.90
|
215.10
|
Provision for Income Tax
|
-103.34
|
-67.94
|
-81.61
|
-122.65
|
-47.29
|
54.20
|
-108.10
|
-146.90
|
-186.60
|
69.10
|
-26.30
|
Net Income before Extraordinary Items and Discontinued Operations
|
155.75
|
293.25
|
320.63
|
286.28
|
313.63
|
222.06
|
463.80
|
585.40
|
491.30
|
-80.80
|
188.80
|
Net Income after Extraordinary Items and Discontinued Operations
|
155.75
|
293.25
|
320.63
|
286.28
|
313.63
|
222.06
|
463.80
|
585.40
|
491.30
|
-80.80
|
188.80
|
Net Income after Non-Controlling/Minority Interests
|
155.75
|
293.25
|
320.63
|
286.28
|
313.63
|
222.06
|
463.80
|
585.40
|
491.30
|
-80.80
|
188.80
|
Net Income Available to Common Stockholders
|
155.75
|
293.25
|
320.63
|
286.28
|
313.63
|
222.06
|
463.80
|
585.40
|
491.30
|
-80.80
|
188.80
|
Diluted Net Income Available to Common Stockholders
|
155.75
|
293.25
|
320.63
|
286.28
|
313.63
|
222.06
|
463.80
|
585.40
|
491.30
|
-80.80
|
188.80
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.360
|
Diluted Weighted Average Shares Outstanding
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.370
|
9.360
|
Reported Normalized Basic EPS
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
–
|
31.31
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|