| | | | | | | | | | | |
Gross Profit
|
79.61
|
73.94
|
84.98
|
94.47
|
61.27
|
51.48
|
127.60
|
29.86
|
-1.480
|
58.70
|
58.70
|
Operating Income/Expenses
|
-96.97
|
-112.16
|
-102.55
|
-101.97
|
-86.91
|
-58.22
|
-96.29
|
-22.16
|
-15.98
|
-46.10
|
-46.10
|
Total Operating Profit/Loss
|
-17.35
|
-38.22
|
-17.57
|
-7.500
|
-25.64
|
-6.740
|
31.30
|
7.700
|
-17.46
|
12.60
|
12.60
|
Non-Operating Income/Expense, Total
|
18.67
|
0.720
|
0.950
|
2.780
|
0.390
|
1.250
|
2.190
|
-2.100
|
2.710
|
0.700
|
0.700
|
Pretax Income
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Provision for Income Tax
|
0
|
0
|
0
|
0
|
0
|
–
|
–
|
0
|
0
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Net Income after Non-Controlling/Minority Interests
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Net Income Available to Common Stockholders
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Diluted Net Income Available to Common Stockholders
|
1.320
|
-37.50
|
-16.61
|
-4.720
|
-25.25
|
-5.490
|
33.49
|
5.610
|
-14.75
|
13.30
|
13.30
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5.780
|
5.790
|
5.780
|
5.790
|
5.790
|
5.780
|
5.780
|
5.780
|
5.780
|
5.760
|
5.760
|
Diluted Weighted Average Shares Outstanding
|
5.780
|
5.790
|
5.780
|
5.790
|
5.790
|
5.780
|
5.780
|
5.780
|
5.780
|
5.760
|
5.760
|
Reported Normalized Basic EPS
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
–
|
0
|
Reported Normalized Diluted EPS
|
–
|
–
|
-2.870
|
-0.820
|
-4.360
|
-0.950
|
5.480
|
-0.260
|
-2.900
|
–
|
-2.130
|