| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
2,474.98
|
2,210.06
|
2,851.92
|
3,541.89
|
3,848.02
|
4,151.80
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
-1,836.07
|
-1,614.81
|
-2,117.06
|
-2,526.02
|
-3,083.75
|
-3,338.76
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
638.91
|
595.25
|
734.86
|
1,015.87
|
764.27
|
813.04
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
-136.35
|
-144.81
|
-214.28
|
-172.75
|
-158
|
-168.40
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
502.56
|
450.44
|
520.58
|
843.12
|
606.27
|
644.64
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
-137.53
|
-126.11
|
-138.49
|
-215.85
|
-161.68
|
-175.01
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
365.03
|
324.33
|
382.09
|
627.27
|
444.59
|
469.63
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
365.03
|
324.33
|
382.09
|
627.27
|
444.59
|
469.63
|
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.920
|
-18.18
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
365.03
|
324.33
|
382.09
|
627.27
|
447.51
|
451.45
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
365.03
|
324.33
|
382.09
|
627.27
|
447.51
|
451.45
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
365.03
|
324.33
|
382.09
|
627.27
|
447.51
|
451.45
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
106.71
|
106.71
|
106.71
|
102.58
|
106.71
|
102.42
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
106.71
|
106.71
|
106.71
|
102.58
|
106.71
|
102.42
|
|
Total Dividend Per Share
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1
|
2
|
2.500
|
Incidents: —