| | | | | | | | | | | |
|
Gross Profit
|
1,064,821.30
|
973,006.80
|
1,004,243.40
|
1,006,224.40
|
908,684.40
|
885,855.50
|
942,096.70
|
1,147,953.20
|
1,601,307.50
|
1,628,500
|
1,583,460
|
|
Operating Income/Expenses
|
-1,036,935.70
|
-1,036,962.90
|
-1,119,980.90
|
-1,209,316.10
|
-1,110,106.90
|
-962,706.50
|
-1,116,817.50
|
-1,125,629.60
|
-1,500,468
|
-1,587,830
|
-1,588,750
|
|
Total Operating Profit/Loss
|
27,885.60
|
-63,956.10
|
-115,737.50
|
-203,091.70
|
-201,422.50
|
-76,851
|
-174,720.80
|
22,323.60
|
100,839.50
|
40,670
|
-5,290
|
|
Non-Operating Income/Expense, Total
|
96,499.30
|
161,860.50
|
221,478
|
-114,461.40
|
92,082.90
|
-39,876.30
|
104,553.50
|
8,251.90
|
178,711.70
|
297,130
|
309,980
|
|
Pretax Income
|
124,384.90
|
97,904.40
|
105,740.50
|
-317,553.10
|
-109,339.60
|
-116,727.30
|
-70,167.30
|
30,575.50
|
279,551.10
|
337,800
|
304,690
|
|
Provision for Income Tax
|
-27,512.70
|
-35,670
|
-38,058.50
|
25,425
|
-3,644.50
|
-25,410.70
|
-42,204.90
|
-7,040.60
|
38,516.40
|
-105,020
|
-88,820
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
96,872.20
|
62,234.40
|
67,682
|
-292,128.10
|
-112,984.10
|
-142,138
|
-112,372.20
|
26,898.70
|
318,067.50
|
232,780
|
215,870
|
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
48,710
|
48,710
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
96,872.20
|
62,234.40
|
67,682
|
-292,128.10
|
-112,984.10
|
-142,138
|
-112,372.20
|
26,898.70
|
318,067.50
|
281,490
|
264,580
|
|
Non-Controlling/Minority Interests
|
-988.80
|
-1,023.90
|
-1,021.20
|
-1,014.60
|
-956.20
|
-562.90
|
-1,327.10
|
-2,755.80
|
-4,076.60
|
-3,190
|
-2,720
|
|
Net Income after Non-Controlling/Minority Interests
|
95,883.40
|
61,210.50
|
66,660.80
|
-293,142.70
|
-113,940.30
|
-142,700.90
|
-113,699.30
|
24,142.90
|
313,990.90
|
278,300
|
261,860
|
|
Net Income Available to Common Stockholders
|
95,883.40
|
61,210.50
|
66,660.80
|
-293,142.70
|
-113,940.30
|
-142,700.90
|
-113,699.30
|
24,142.90
|
313,990.90
|
278,300
|
261,860
|
|
Diluted Net Income Available to Common Stockholders
|
95,883.40
|
61,210.50
|
66,660.80
|
-293,142.70
|
-113,940.30
|
-142,700.90
|
-113,699.30
|
24,142.90
|
313,990.90
|
278,300
|
261,860
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
3,363.80
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
3,379.25
|
3,395.70
|
3,395.85
|
3,395.85
|
3,460.86
|
3,636.77
|
3,828.91
|
3,321.15
|
3,322.27
|
3,531.44
|
3,492.74
|
|
Diluted Weighted Average Shares Outstanding
|
3,380.13
|
3,396.55
|
3,396.58
|
3,395.85
|
3,460.86
|
3,636.77
|
3,828.91
|
3,321.15
|
3,322.27
|
3,533.98
|
3,495.10
|
|
Total Dividend Per Share
|
–
|
0.200
|
–
|
–
|
–
|
–
|
–
|
–
|
2
|
6
|
6
|