| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
21.12
|
23.07
|
21.35
|
41.79
|
41.07
|
44.44
|
47.46
|
78.06
|
118.53
|
|
Operating Income/Expenses
|
–
|
–
|
-3.920
|
-3.150
|
-0.830
|
-8.400
|
-6.220
|
-5.520
|
-13.38
|
-8.970
|
-14.80
|
|
Total Operating Profit/Loss
|
–
|
–
|
17.20
|
19.91
|
20.53
|
33.39
|
34.84
|
38.93
|
34.09
|
69.09
|
103.73
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
8.940
|
9.200
|
-0.530
|
0.520
|
-4.930
|
-5.600
|
84.18
|
-5.920
|
14.48
|
|
Pretax Income
|
–
|
–
|
26.14
|
29.11
|
20
|
33.91
|
29.91
|
33.31
|
118.07
|
63.17
|
118.21
|
|
Provision for Income Tax
|
–
|
–
|
-3.470
|
-2.850
|
-0.860
|
-1.960
|
15.06
|
-7.400
|
-15.86
|
-32.45
|
-45.39
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
22.67
|
26.26
|
19.14
|
31.95
|
44.97
|
25.91
|
102.21
|
30.73
|
72.81
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
22.67
|
26.26
|
19.14
|
31.95
|
44.97
|
25.91
|
102.21
|
30.73
|
72.81
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
22.67
|
26.26
|
19.14
|
31.95
|
44.97
|
25.91
|
102.21
|
30.73
|
72.81
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
22.67
|
26.26
|
19.14
|
31.95
|
44.97
|
25.91
|
102.21
|
30.73
|
72.81
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
22.67
|
26.26
|
19.14
|
31.95
|
44.97
|
25.91
|
102.21
|
30.73
|
72.81
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
10.02
|
10.02
|
10.02
|
10.02
|
10.02
|
10.02
|
13.89
|
25.06
|
25.05
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
10.02
|
10.02
|
10.02
|
10.02
|
10.02
|
10.02
|
13.89
|
25.06
|
25.05
|
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.080
|
1.230
|
2.910
|
Incidents: —