| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
16.99
|
176.49
|
395.65
|
452.27
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-41.87
|
-68.28
|
-47.46
|
-55.34
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-24.88
|
108.21
|
348.19
|
396.94
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.020
|
-1.360
|
2.710
|
10.60
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-20.86
|
106.85
|
350.90
|
407.49
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-5.200
|
-18.78
|
-89.08
|
-103.77
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-26.06
|
88.08
|
261.82
|
303.72
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-26.06
|
88.08
|
261.82
|
303.72
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-26.06
|
88.08
|
261.83
|
303.72
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-26.06
|
88.08
|
261.83
|
303.72
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-26.06
|
88.08
|
261.83
|
303.72
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
21.04
|
21.04
|
21.04
|
20.04
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
21.04
|
21.04
|
21.04
|
20.04
|
Incidents: —