| | | | | | | | | | | |
Gross Profit
|
60.12
|
124.01
|
71.88
|
32.79
|
87.90
|
154.49
|
257.62
|
338.55
|
387.56
|
455.59
|
434.78
|
Operating Income/Expenses
|
-251.61
|
-153.07
|
-164.77
|
-160.87
|
-159.14
|
-174.10
|
-196.24
|
-274.20
|
-266.88
|
-381.58
|
-371.87
|
Total Operating Profit/Loss
|
-191.49
|
-29.06
|
-92.89
|
-128.08
|
-71.24
|
-19.61
|
61.38
|
64.35
|
120.68
|
74
|
62.91
|
Non-Operating Income/Expense, Total
|
252.16
|
-124.13
|
-110.74
|
-19.12
|
-111.69
|
0.770
|
-3.110
|
8.730
|
-4.520
|
-0.520
|
-19.94
|
Pretax Income
|
60.67
|
-153.19
|
-203.63
|
-147.17
|
-182.93
|
-18.83
|
58.27
|
73.08
|
116.16
|
73.48
|
42.97
|
Provision for Income Tax
|
1.530
|
1.780
|
9.030
|
-21.93
|
-10.67
|
0
|
0
|
0
|
-2.780
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
62.20
|
-151.41
|
-194.60
|
-169.09
|
-193.60
|
-18.83
|
58.27
|
73.08
|
113.38
|
73.48
|
42.97
|
Net Income after Extraordinary Items and Discontinued Operations
|
62.20
|
-151.41
|
-194.60
|
-169.09
|
-183.50
|
-244.43
|
58.27
|
51.51
|
113.38
|
73.48
|
42.97
|
Net Income after Non-Controlling/Minority Interests
|
61.77
|
-140.27
|
-190.87
|
-167.37
|
-188.70
|
-247.29
|
58.27
|
51.51
|
113.38
|
73.48
|
42.97
|
Net Income Available to Common Stockholders
|
61.77
|
-140.27
|
-190.87
|
-167.37
|
-188.70
|
-247.29
|
58.27
|
51.51
|
113.38
|
73.48
|
42.97
|
Diluted Net Income Available to Common Stockholders
|
61.77
|
-140.27
|
-190.87
|
-167.37
|
-188.70
|
-247.29
|
58.27
|
51.51
|
113.38
|
73.48
|
42.97
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
–
|
–
|
–
|
10.10
|
-225.59
|
–
|
-21.57
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
-0.420
|
11.14
|
3.730
|
1.730
|
-5.200
|
-2.870
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
18.83
|
15.94
|
15.93
|
23.41
|
23.66
|
23.64
|
23.69
|
23.74
|
23.66
|
23.66
|
23.67
|
Diluted Weighted Average Shares Outstanding
|
18.83
|
15.94
|
15.93
|
23.41
|
23.66
|
23.64
|
23.69
|
23.74
|
23.66
|
23.66
|
23.67
|