| | | | | | | | | | | |
Gross Profit
|
3,494.28
|
4,414.09
|
5,254.20
|
4,694
|
3,989.35
|
2,367.36
|
2,949.28
|
3,363.89
|
2,855.18
|
1,877.38
|
963.24
|
Operating Income/Expenses
|
-2,792.73
|
-3,580.28
|
-4,059.07
|
-3,855.83
|
-3,382.35
|
-3,508.64
|
-3,511.47
|
-3,815.84
|
-3,897.62
|
-3,621.78
|
-2,585.29
|
Total Operating Profit/Loss
|
701.55
|
833.81
|
1,195.13
|
838.17
|
607
|
-1,141.28
|
-562.19
|
-451.95
|
-1,042.44
|
-1,744.40
|
-1,622.06
|
Non-Operating Income/Expense, Total
|
-587.08
|
-807.98
|
-1,124.67
|
-781.47
|
-902.04
|
-324.67
|
143.64
|
-606.26
|
-606.45
|
-777.33
|
4,737.37
|
Pretax Income
|
114.38
|
25.83
|
70.47
|
-14.07
|
-295.04
|
-2,009.03
|
-821.07
|
-1,058.21
|
-1,648.89
|
-2,562.35
|
3,074.69
|
Provision for Income Tax
|
73.67
|
22.39
|
-13.13
|
-29.25
|
56.30
|
319.35
|
219.82
|
190.92
|
386.84
|
721.41
|
-1,215.84
|
Net Income before Extraordinary Items and Discontinued Operations
|
188.05
|
48.22
|
57.34
|
-43.32
|
-238.74
|
-1,689.68
|
-601.25
|
-867.29
|
-1,262.05
|
-1,840.94
|
1,858.85
|
Net Income after Extraordinary Items and Discontinued Operations
|
188.05
|
48.22
|
57.34
|
-43.32
|
-235.53
|
-1,689.68
|
-601.25
|
-867.29
|
-1,262.05
|
-1,840.94
|
1,858.85
|
Non-Controlling/Minority Interests
|
–
|
0
|
–
|
7.510
|
4.310
|
4.450
|
8.810
|
-1.010
|
65.40
|
6.270
|
-1.120
|
Net Income after Non-Controlling/Minority Interests
|
188.05
|
48.22
|
57.34
|
-35.81
|
-231.22
|
-1,685.23
|
-592.44
|
-868.30
|
-1,196.65
|
-1,834.67
|
1,857.73
|
Net Income Available to Common Stockholders
|
188.05
|
48.22
|
57.34
|
-35.81
|
-231.22
|
-1,685.23
|
-592.44
|
-868.30
|
-1,196.65
|
-1,834.67
|
1,857.73
|
Diluted Net Income Available to Common Stockholders
|
188.05
|
48.22
|
57.34
|
-35.81
|
-231.22
|
-1,685.23
|
-592.44
|
-868.30
|
-1,196.65
|
-1,834.67
|
1,857.73
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
3.210
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.91
|
286.09
|
287.23
|
Diluted Weighted Average Shares Outstanding
|
33.74
|
24.98
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.88
|
24.91
|
286.09
|
288.17
|
Total Dividend Per Share
|
1
|
1
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|