| | | | | | | | | | | |
Gross Profit
|
247.27
|
221.11
|
228.42
|
235.71
|
279.89
|
250.40
|
297.77
|
351
|
394.58
|
433.08
|
437.81
|
Operating Income/Expenses
|
-136.32
|
-123.38
|
-122.98
|
-125.69
|
-153.43
|
-163.31
|
-156.74
|
-186.28
|
-205.11
|
-246.27
|
-242.48
|
Total Operating Profit/Loss
|
110.95
|
97.73
|
105.45
|
110.03
|
126.46
|
87.09
|
141.03
|
164.72
|
189.47
|
186.82
|
195.33
|
Non-Operating Income/Expense, Total
|
-100.04
|
-84.11
|
-88.91
|
-84.73
|
-93.45
|
-85.45
|
-89.60
|
-92.50
|
-81.99
|
-63.74
|
-48.60
|
Pretax Income
|
10.91
|
13.62
|
16.54
|
25.30
|
33
|
1.640
|
51.43
|
72.22
|
107.48
|
123.26
|
146.91
|
Provision for Income Tax
|
0.600
|
-2.070
|
1.160
|
19.78
|
-21.40
|
-26.85
|
-10.81
|
-27.99
|
-47.36
|
-32.93
|
-49.69
|
Net Income before Extraordinary Items and Discontinued Operations
|
11.51
|
11.55
|
17.70
|
45.08
|
11.61
|
-25.21
|
40.62
|
44.23
|
60.11
|
90.33
|
97.22
|
Net Income after Extraordinary Items and Discontinued Operations
|
11.51
|
11.55
|
17.70
|
45.08
|
11.61
|
-25.21
|
40.62
|
44.23
|
60.11
|
90.33
|
97.22
|
Net Income after Non-Controlling/Minority Interests
|
11.51
|
11.55
|
17.70
|
45.08
|
11.61
|
-25.21
|
40.62
|
44.23
|
60.11
|
90.33
|
97.22
|
Net Income Available to Common Stockholders
|
11.51
|
11.55
|
17.70
|
45.08
|
11.61
|
-25.21
|
40.62
|
44.23
|
60.11
|
90.33
|
97.22
|
Diluted Net Income Available to Common Stockholders
|
11.51
|
11.55
|
17.70
|
45.08
|
11.61
|
-25.21
|
40.62
|
44.23
|
60.11
|
90.33
|
97.22
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
28.05
|
28.65
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30.31
|
Diluted Weighted Average Shares Outstanding
|
28.05
|
28.65
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30.31
|