| | | | | | | | | | | |
Gross Profit
|
813.91
|
955.66
|
1,373.43
|
1,786.56
|
2,400.69
|
1,938.62
|
1,610.78
|
1,998.90
|
2,617.32
|
3,938.95
|
5,497.83
|
Operating Income/Expenses
|
-551.82
|
-680.06
|
-1,020.39
|
-1,332.58
|
-2,051.95
|
-1,674.18
|
-1,666.69
|
-1,917.01
|
-2,407.51
|
-3,178.60
|
-4,036.15
|
Total Operating Profit/Loss
|
262.09
|
275.59
|
353.04
|
453.98
|
348.74
|
264.44
|
-55.91
|
81.89
|
209.82
|
760.36
|
1,461.67
|
Non-Operating Income/Expense, Total
|
-77.81
|
-73.24
|
136.52
|
6.100
|
-198.24
|
-177.73
|
-97
|
-230.48
|
-353.50
|
-446.65
|
-582.31
|
Pretax Income
|
184.28
|
202.36
|
489.55
|
460.08
|
150.50
|
86.71
|
-152.91
|
-148.59
|
-169.52
|
313.73
|
879.39
|
Provision for Income Tax
|
-86.94
|
-79.87
|
-117
|
-149.26
|
54.43
|
1.110
|
24.48
|
31.81
|
41.35
|
-35.62
|
-186.44
|
Net Income before Extraordinary Items and Discontinued Operations
|
97.35
|
122.49
|
372.55
|
310.82
|
204.93
|
87.82
|
-128.43
|
-116.77
|
-128.17
|
278.11
|
692.95
|
Net Income after Extraordinary Items and Discontinued Operations
|
97.55
|
121.69
|
372.55
|
310.82
|
204.93
|
87.82
|
-128.43
|
-116.77
|
-128.17
|
278.11
|
692.95
|
Net Income after Non-Controlling/Minority Interests
|
97.54
|
121.69
|
372.55
|
310.82
|
204.93
|
87.82
|
-128.43
|
-116.77
|
-128.17
|
278.11
|
692.95
|
Net Income Available to Common Stockholders
|
97.54
|
121.69
|
372.55
|
310.82
|
204.93
|
87.82
|
-128.43
|
-116.77
|
-128.17
|
278.11
|
692.95
|
Diluted Net Income Available to Common Stockholders
|
97.54
|
121.69
|
372.55
|
310.82
|
204.93
|
87.82
|
-128.43
|
-116.77
|
-128.17
|
278.11
|
692.95
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
0.200
|
-0.800
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
23.58
|
24.69
|
26.78
|
32.30
|
34.06
|
34.11
|
34.11
|
34.39
|
34.39
|
34.57
|
34.61
|
Diluted Weighted Average Shares Outstanding
|
26.36
|
34.36
|
28.01
|
32.30
|
34.06
|
34.13
|
34.11
|
34.41
|
34.59
|
34.57
|
34.61
|
Reported Normalized Basic EPS
|
0
|
0
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
3.690
|
2.400
|
4.980
|
9.620
|
6.020
|
–
|
–
|
–
|
–
|
–
|
–
|