| | | | | | | | | | | |
Gross Profit
|
99.65
|
107.70
|
114.90
|
138.21
|
168.12
|
169.87
|
143.72
|
185.99
|
238.81
|
213.80
|
194.69
|
Operating Income/Expenses
|
-90.54
|
-98.41
|
-105.52
|
-127.65
|
-155.77
|
-179.06
|
-178.87
|
-166.12
|
-204.14
|
-221.10
|
-241.13
|
Total Operating Profit/Loss
|
9.110
|
9.290
|
9.380
|
10.55
|
12.35
|
-9.180
|
-35.15
|
19.87
|
34.68
|
-7.300
|
-46.44
|
Non-Operating Income/Expense, Total
|
-6.720
|
-6.710
|
-4.980
|
-6.090
|
-6.390
|
14.73
|
-2.040
|
-3.370
|
-3.500
|
-5.720
|
-6.830
|
Pretax Income
|
2.390
|
2.570
|
4.400
|
4.460
|
5.960
|
5.550
|
-37.20
|
16.50
|
31.18
|
-13.03
|
-53.26
|
Provision for Income Tax
|
0.010
|
0.020
|
0.020
|
-1.450
|
-1.200
|
-3.320
|
-0.290
|
-1.960
|
-5.580
|
-3.500
|
-2
|
Net Income before Extraordinary Items and Discontinued Operations
|
2.390
|
2.590
|
4.420
|
3.010
|
4.760
|
2.230
|
-37.49
|
14.54
|
25.60
|
-16.53
|
-55.27
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
2.390
|
2.590
|
4.420
|
3.010
|
4.760
|
2.230
|
-37.49
|
14.54
|
25.60
|
-16.53
|
-55.27
|
Net Income after Non-Controlling/Minority Interests
|
2.390
|
2.590
|
4.420
|
3.010
|
4.760
|
2.230
|
-37.49
|
14.54
|
25.60
|
-16.53
|
-55.27
|
Net Income Available to Common Stockholders
|
2.390
|
2.590
|
4.420
|
3.010
|
4.760
|
2.230
|
-37.49
|
14.54
|
25.60
|
-16.53
|
-55.27
|
Diluted Net Income Available to Common Stockholders
|
2.390
|
2.590
|
4.420
|
3.010
|
4.760
|
2.230
|
-37.49
|
14.54
|
25.60
|
-16.53
|
-55.27
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
4.990
|
4.990
|
5.030
|
4.980
|
4.980
|
6.230
|
6.230
|
6.230
|
6.230
|
6.230
|
6.380
|
Diluted Weighted Average Shares Outstanding
|
4.990
|
4.990
|
5.030
|
4.980
|
4.980
|
6.230
|
6.230
|
6.230
|
6.230
|
6.230
|
6.380
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
0.960
|
0.360
|
-6.020
|
2.330
|
4.110
|
-2.650
|
–
|