| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
54.25
|
54.53
|
47.97
|
52.98
|
46.41
|
48.97
|
39.10
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
-49.88
|
-52.44
|
-38.78
|
-45.07
|
-42.08
|
-43.10
|
-37.11
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
4.380
|
2.090
|
9.190
|
7.900
|
4.330
|
5.870
|
1.990
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
1.360
|
1
|
0.560
|
4.730
|
0.170
|
1.770
|
2.970
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
5.730
|
3.090
|
9.760
|
12.63
|
4.490
|
7.640
|
4.960
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
-0.400
|
2.570
|
14.46
|
-3.700
|
-0.870
|
-1.860
|
-0.160
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
5.330
|
5.650
|
24.21
|
8.940
|
3.620
|
5.780
|
4.800
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
5.330
|
5.650
|
24.21
|
8.940
|
3.620
|
5.780
|
4.800
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
5.330
|
5.650
|
24.21
|
8.940
|
3.620
|
5.780
|
4.800
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
5.330
|
5.650
|
24.21
|
8.940
|
3.620
|
5.780
|
4.800
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
5.330
|
5.650
|
24.21
|
8.940
|
3.620
|
5.780
|
4.800
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.740
|
0.740
|
0.700
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.740
|
0.940
|
0.890
|
Incidents: —