| | | | | | | | | | | |
Gross Profit
|
218.82
|
269.82
|
200.36
|
356.12
|
2,292.36
|
2,162.73
|
3,361.43
|
3,687.21
|
3,547.44
|
2,277.18
|
2,280.42
|
Operating Income/Expenses
|
-29.62
|
-32.36
|
-48.34
|
-109.78
|
-593.64
|
-502.25
|
-1,497.71
|
-1,891.52
|
-2,166.87
|
-2,245.35
|
-2,349.94
|
Total Operating Profit/Loss
|
189.21
|
237.46
|
152.03
|
246.34
|
1,698.72
|
1,660.47
|
1,863.72
|
1,795.69
|
1,380.57
|
31.82
|
-69.52
|
Non-Operating Income/Expense, Total
|
-79.85
|
-79.94
|
-0.300
|
6
|
13.43
|
167.54
|
-15.12
|
-33.99
|
-8.770
|
-118.75
|
-233.62
|
Pretax Income
|
109.36
|
157.52
|
151.72
|
252.34
|
1,712.14
|
1,828.02
|
1,848.60
|
1,761.70
|
1,371.80
|
-86.93
|
-303.14
|
Provision for Income Tax
|
-36.63
|
-54.46
|
-53.38
|
-88.96
|
-499.64
|
-422.69
|
-539.90
|
-482.57
|
-346.16
|
2.970
|
25.07
|
Net Income before Extraordinary Items and Discontinued Operations
|
72.73
|
103.06
|
98.34
|
163.38
|
1,212.50
|
1,405.33
|
1,308.70
|
1,279.13
|
1,025.65
|
-83.97
|
-278.07
|
Net Income after Extraordinary Items and Discontinued Operations
|
72.73
|
103.06
|
98.34
|
163.38
|
1,332.16
|
1,405.33
|
1,308.70
|
1,279.13
|
1,025.65
|
-83.97
|
-278.07
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
0.190
|
-20.08
|
-163.06
|
-146.29
|
-144.43
|
0.050
|
26.53
|
Net Income after Non-Controlling/Minority Interests
|
72.73
|
103.06
|
98.34
|
163.38
|
1,332.35
|
1,385.25
|
1,145.64
|
1,132.84
|
881.21
|
-83.91
|
-251.54
|
Net Income Available to Common Stockholders
|
72.73
|
103.06
|
98.34
|
163.38
|
1,332.35
|
1,385.25
|
1,145.64
|
1,132.84
|
881.21
|
-83.91
|
-251.54
|
Diluted Net Income Available to Common Stockholders
|
72.73
|
103.06
|
98.34
|
163.38
|
1,332.35
|
1,385.25
|
1,145.64
|
1,132.84
|
881.21
|
-83.91
|
-251.54
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
–
|
–
|
–
|
–
|
119.66
|
0
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
7.280
|
7.280
|
7.280
|
11.73
|
24.30
|
24.30
|
25.64
|
27.15
|
27.15
|
27.29
|
23.07
|
Diluted Weighted Average Shares Outstanding
|
7.280
|
7.280
|
7.280
|
11.73
|
27.96
|
27.96
|
27.96
|
27.96
|
27.97
|
27.99
|
23.45
|
Total Dividend Per Share
|
–
|
–
|
–
|
1.250
|
4.500
|
9
|
2.500
|
–
|
4.500
|
–
|
–
|