| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.950
|
-24.11
|
7.930
|
7.930
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-1.200
|
6.370
|
0.740
|
0.740
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.740
|
-17.74
|
8.670
|
8.670
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
10.70
|
33.20
|
7.320
|
7.320
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
11.37
|
15.35
|
15.86
|
15.86
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-2.760
|
-4.260
|
-4.490
|
-4.490
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
8.590
|
11.09
|
11.36
|
11.36
|
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
8.590
|
11.09
|
11.36
|
11.36
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
8.590
|
11.09
|
11.36
|
11.36
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
8.590
|
11.09
|
11.36
|
11.36
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
8.590
|
11.09
|
11.36
|
11.36
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
6.020
|
6.020
|
6.020
|
6.020
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
6.020
|
6.020
|
6.020
|
6.020
|
Incidents: —