| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
729.26
|
818.76
|
1,111.95
|
1,268.56
|
1,502.04
|
1,489.88
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
-132.11
|
-123.86
|
-161.82
|
-199.14
|
-252.79
|
-330.52
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
597.15
|
694.90
|
950.13
|
1,069.42
|
1,249.25
|
1,159.36
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
-76.18
|
-94.61
|
-116.46
|
-108.74
|
-165.20
|
-142.99
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
520.97
|
600.29
|
833.67
|
960.68
|
1,084.05
|
1,016.37
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
-162.39
|
-155.01
|
-222.38
|
-245.03
|
-280.58
|
-263.87
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
358.58
|
445.28
|
611.29
|
715.65
|
803.47
|
752.50
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
358.58
|
445.28
|
611.29
|
715.65
|
803.47
|
752.50
|
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
0.050
|
-0.010
|
0
|
0
|
0
|
0
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
358.63
|
445.27
|
611.29
|
715.65
|
803.47
|
752.49
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
358.63
|
445.27
|
611.29
|
715.65
|
803.47
|
752.49
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
358.63
|
445.27
|
611.29
|
715.65
|
803.47
|
752.49
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
101.96
|
101.96
|
101.96
|
101.96
|
101.96
|
91.05
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
101.96
|
101.96
|
101.96
|
101.96
|
101.96
|
91.05
|
Incidents: —