| | | | | | | | | | | |
Gross Profit
|
5.010
|
4.800
|
6.040
|
5.990
|
0.100
|
-0.090
|
–
|
5.930
|
13.07
|
-19.46
|
-24.33
|
Operating Income/Expenses
|
-3.440
|
-4.350
|
-4.790
|
-4.820
|
-1.920
|
-2.200
|
-2.800
|
-6.660
|
-30.33
|
-80.10
|
-83.10
|
Total Operating Profit/Loss
|
1.570
|
0.450
|
1.250
|
1.170
|
-1.820
|
-2.290
|
-2.800
|
-0.730
|
-17.26
|
-99.55
|
-107.43
|
Non-Operating Income/Expense, Total
|
0.020
|
1.050
|
0.330
|
-0.270
|
0.840
|
0.910
|
0.440
|
3.270
|
2.500
|
0.610
|
0.590
|
Pretax Income
|
1.580
|
1.500
|
1.580
|
0.900
|
-0.990
|
-1.380
|
-2.350
|
2.540
|
-14.76
|
-98.94
|
-106.85
|
Provision for Income Tax
|
-0.520
|
-0.490
|
-0.520
|
-0.360
|
0.190
|
0.010
|
0.950
|
-0.660
|
3.890
|
23.94
|
25.59
|
Net Income before Extraordinary Items and Discontinued Operations
|
1.060
|
1.010
|
1.070
|
0.540
|
-0.800
|
-1.370
|
-1.410
|
1.870
|
-10.87
|
-75
|
-81.25
|
Net Income after Extraordinary Items and Discontinued Operations
|
1.060
|
1.010
|
1.070
|
0.540
|
-0.800
|
-1.370
|
-1.410
|
1.870
|
-10.87
|
-75
|
-81.25
|
Net Income after Non-Controlling/Minority Interests
|
1.060
|
1.010
|
1.070
|
0.540
|
-0.800
|
-1.370
|
-1.410
|
1.870
|
-10.87
|
-75
|
-81.25
|
Net Income Available to Common Stockholders
|
1.060
|
1.010
|
1.070
|
0.540
|
-0.800
|
-1.370
|
-1.410
|
1.870
|
-10.87
|
-75
|
-81.25
|
Diluted Net Income Available to Common Stockholders
|
1.060
|
1.010
|
1.070
|
0.540
|
-0.800
|
-1.370
|
-1.410
|
1.870
|
-10.87
|
-75
|
-81.25
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
1.900
|
3.680
|
3.680
|
3.680
|
3.680
|
3.680
|
3.680
|
8.150
|
10.77
|
10.77
|
10.77
|
Diluted Weighted Average Shares Outstanding
|
1.900
|
3.680
|
3.680
|
3.680
|
3.680
|
3.680
|
3.680
|
8.150
|
10.77
|
10.77
|
10.77
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
-0.520
|
-0.380
|
–
|
–
|
–
|
–
|