| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
3,680.41
|
29.19
|
-2.160
|
221.27
|
458.13
|
-1,891.64
|
-808.88
|
0
|
0
|
|
Operating Income/Expenses
|
–
|
–
|
-3,588.01
|
-11.86
|
-30.57
|
-343.88
|
-54.64
|
-79.65
|
-138.43
|
-45.46
|
-31.58
|
|
Total Operating Profit/Loss
|
–
|
–
|
92.40
|
17.34
|
-32.73
|
-122.61
|
403.49
|
-1,971.29
|
-947.31
|
-45.46
|
-31.58
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
-2.710
|
8.450
|
107.42
|
214.62
|
-293.11
|
2,321.44
|
1,207.70
|
-701.70
|
22.62
|
|
Pretax Income
|
–
|
–
|
89.69
|
25.79
|
74.69
|
92.01
|
110.38
|
350.15
|
260.39
|
-747.16
|
-8.970
|
|
Provision for Income Tax
|
–
|
–
|
-21.62
|
-2.350
|
-16.88
|
-17.37
|
-21.79
|
-59.38
|
-59.73
|
-16.42
|
0
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
68.07
|
23.43
|
57.81
|
74.65
|
88.59
|
290.77
|
200.66
|
-763.57
|
-8.970
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
68.07
|
23.43
|
57.81
|
74.65
|
88.59
|
290.77
|
200.66
|
-763.57
|
-8.970
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
68.07
|
23.43
|
57.81
|
74.65
|
88.59
|
290.77
|
200.66
|
-763.57
|
-8.970
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
68.07
|
23.43
|
57.81
|
74.65
|
88.59
|
290.77
|
200.66
|
-763.57
|
-8.970
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
68.07
|
23.43
|
57.81
|
74.65
|
88.59
|
290.77
|
200.66
|
-763.57
|
-8.970
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
0
|
0
|
–
|
0
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
12.64
|
12.64
|
12.65
|
12.65
|
12.64
|
12.64
|
12.64
|
12.64
|
12.76
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
12.64
|
12.64
|
12.65
|
12.65
|
12.64
|
12.64
|
12.64
|
12.64
|
12.76
|
Incidents: —