| | | | | | | | | | | |
Gross Profit
|
–
|
372.16
|
639.34
|
1,514.60
|
2,767.89
|
2,440.98
|
-1,274.97
|
-1,457.41
|
45.06
|
-11.70
|
-64.25
|
Operating Income/Expenses
|
–
|
102.51
|
72.20
|
-457.80
|
-1,474
|
-944.90
|
-653.26
|
-765.54
|
-850.28
|
-4,732.42
|
-4,727.18
|
Total Operating Profit/Loss
|
–
|
474.66
|
711.54
|
1,056.80
|
1,293.89
|
1,496.08
|
-1,928.23
|
-2,222.95
|
-805.22
|
-4,744.12
|
-4,791.43
|
Non-Operating Income/Expense, Total
|
–
|
-201.38
|
-271.87
|
-461.56
|
-563.13
|
-624.34
|
-5,459.55
|
-227.57
|
18.39
|
2.150
|
2.160
|
Pretax Income
|
–
|
273.29
|
439.67
|
595.24
|
730.77
|
871.74
|
-7,387.58
|
-2,450.52
|
-786.83
|
-4,741.97
|
-4,789.27
|
Provision for Income Tax
|
–
|
-46.51
|
-79.26
|
-123.63
|
-159.17
|
185.48
|
0
|
1,060.09
|
0
|
0
|
0
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
226.78
|
360.41
|
471.61
|
571.60
|
1,057.22
|
-7,387.58
|
-1,390.43
|
-786.83
|
-4,763.66
|
-4,810.96
|
Extraordinary Items
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-21.69
|
-21.69
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
226.78
|
360.41
|
471.61
|
571.60
|
686.26
|
-7,387.58
|
-1,390.43
|
-786.83
|
-4,785.36
|
-4,832.65
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
2.490
|
7.570
|
21.10
|
0
|
–
|
0
|
0
|
Net Income after Non-Controlling/Minority Interests
|
–
|
226.78
|
360.41
|
471.61
|
574.09
|
693.83
|
-7,366.47
|
-1,390.43
|
-786.83
|
-4,763.66
|
-4,810.96
|
Net Income Available to Common Stockholders
|
–
|
227.16
|
360.41
|
471.61
|
574.09
|
693.83
|
-7,366.47
|
-1,390.43
|
-786.83
|
-4,763.66
|
-4,810.96
|
Diluted Net Income Available to Common Stockholders
|
–
|
227.16
|
360.41
|
471.61
|
574.09
|
693.83
|
-7,366.47
|
-1,390.43
|
-786.83
|
-4,763.66
|
-4,810.96
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
–
|
0.380
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
33.20
|
126.40
|
198.40
|
198.40
|
300
|
300
|
300
|
300
|
299.98
|
299.23
|
Diluted Weighted Average Shares Outstanding
|
–
|
33.20
|
126.40
|
198.40
|
198.40
|
300
|
300
|
300
|
300
|
299.98
|
299.23
|
Total Dividend Per Share
|
–
|
0.650
|
–
|
0.250
|
0.250
|
0.250
|
0.300
|
–
|
–
|
–
|
–
|