| | | | | | | | | | | |
Gross Profit
|
0
|
–
|
–
|
–
|
–
|
-0.170
|
-0.290
|
0
|
0
|
-0.020
|
-0.020
|
Operating Income/Expenses
|
0.810
|
-1.750
|
-1.290
|
-2
|
-2.460
|
-8.220
|
-1.710
|
-2.580
|
-2.350
|
-3.110
|
-3.270
|
Total Operating Profit/Loss
|
0.810
|
-1.750
|
-1.290
|
-2
|
-2.460
|
-8.400
|
-2
|
-2.580
|
-2.350
|
-3.120
|
-3.280
|
Non-Operating Income/Expense, Total
|
-6.200
|
3.220
|
0.740
|
9.680
|
3.380
|
4.840
|
2.390
|
3.080
|
2.420
|
3.690
|
4.170
|
Pretax Income
|
-5.390
|
1.460
|
-0.550
|
7.690
|
0.910
|
-3.550
|
0.390
|
0.500
|
0.070
|
0.560
|
0.880
|
Provision for Income Tax
|
0
|
-0.470
|
-0.440
|
-0.430
|
-0.240
|
0.600
|
-0.110
|
-0.220
|
0.150
|
-0.120
|
-0.250
|
Net Income before Extraordinary Items and Discontinued Operations
|
-5.390
|
1
|
-0.980
|
7.260
|
0.670
|
-2.950
|
0.280
|
0.290
|
0.220
|
0.440
|
0.630
|
Net Income after Extraordinary Items and Discontinued Operations
|
-5.390
|
1
|
-0.980
|
7.260
|
0.670
|
-2.950
|
0.280
|
0.290
|
0.220
|
0.440
|
0.630
|
Net Income after Non-Controlling/Minority Interests
|
-5.390
|
1
|
-0.980
|
7.260
|
0.670
|
-2.950
|
0.280
|
0.290
|
0.220
|
0.440
|
0.630
|
Net Income Available to Common Stockholders
|
-5.390
|
1
|
-0.980
|
7.260
|
0.670
|
-2.950
|
0.280
|
0.290
|
0.220
|
0.440
|
0.630
|
Diluted Net Income Available to Common Stockholders
|
-5.390
|
1
|
-0.980
|
7.260
|
0.670
|
-2.950
|
0.280
|
0.290
|
0.220
|
0.440
|
0.630
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.930
|
Diluted Weighted Average Shares Outstanding
|
5.800
|
5.800
|
5.800
|
5.800
|
6.130
|
5.800
|
5.800
|
5.800
|
5.800
|
5.800
|
5.930
|