| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
–
|
88.64
|
83.01
|
113.39
|
79.11
|
107.66
|
191.22
|
184.87
|
173.96
|
Operating Income/Expenses
|
–
|
–
|
–
|
-76.11
|
-54.98
|
-64.77
|
-60.05
|
-77.18
|
-157.40
|
-150.66
|
-152.96
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
12.53
|
28.03
|
48.62
|
19.05
|
30.48
|
33.82
|
34.21
|
21
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
1.240
|
0.580
|
0.730
|
-3.640
|
-2.940
|
4.510
|
8.740
|
14.15
|
Pretax Income
|
–
|
–
|
–
|
13.76
|
28.61
|
49.36
|
15.42
|
27.49
|
38.34
|
42.95
|
35.15
|
Provision for Income Tax
|
–
|
–
|
–
|
-3.770
|
-8
|
-12.38
|
-4.060
|
-7.480
|
-9.650
|
-10.83
|
-8.920
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
10
|
20.60
|
36.98
|
11.36
|
20.02
|
28.68
|
32.12
|
26.23
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
10
|
20.60
|
36.98
|
11.36
|
20.02
|
28.68
|
32.12
|
26.23
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
10
|
20.60
|
36.98
|
11.36
|
20.02
|
28.68
|
32.12
|
26.23
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
10
|
20.60
|
36.98
|
11.36
|
20.02
|
28.68
|
32.12
|
26.23
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
10
|
20.60
|
36.98
|
11.36
|
20.02
|
28.68
|
32.12
|
26.23
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
12.83
|
12.83
|
12.83
|
10.79
|
12.83
|
12.83
|
12.83
|
12.83
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
12.83
|
12.83
|
12.83
|
10.79
|
12.83
|
12.83
|
12.83
|
12.83
|
Total Dividend Per Share
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.333
|
0.333
|
0.500
|
0.500
|