| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
0
|
0
|
1.460
|
0
|
26.45
|
19.50
|
42.48
|
143.67
|
224.50
|
Operating Income/Expenses
|
–
|
–
|
-0.890
|
1.890
|
1.220
|
-3.040
|
-2.780
|
-9.140
|
-28.86
|
-48.75
|
-70.18
|
Total Operating Profit/Loss
|
–
|
–
|
-0.890
|
1.890
|
2.670
|
-3.040
|
23.67
|
10.35
|
13.62
|
94.93
|
154.32
|
Non-Operating Income/Expense, Total
|
–
|
–
|
-0.010
|
0
|
0
|
0.020
|
-0.370
|
-0.210
|
-0.060
|
0.070
|
0.330
|
Pretax Income
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.30
|
10.15
|
13.56
|
95
|
154.64
|
Provision for Income Tax
|
–
|
–
|
0
|
0
|
0
|
0
|
0.030
|
0.350
|
0.230
|
-23.91
|
-39.92
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.33
|
10.49
|
13.79
|
71.09
|
114.73
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.33
|
10.49
|
13.79
|
71.09
|
114.73
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.33
|
10.49
|
13.79
|
71.09
|
114.73
|
Net Income Available to Common Stockholders
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.33
|
10.49
|
13.79
|
71.09
|
114.73
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
-0.900
|
1.890
|
2.670
|
-3.020
|
23.33
|
10.49
|
13.79
|
71.09
|
114.73
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
7.040
|
7.110
|
7.110
|
7.110
|
7.110
|
7.110
|
7.100
|
7.100
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
7.040
|
7.110
|
7.110
|
7.110
|
7.110
|
7.110
|
7.100
|
7.100
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
–
|
0
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
3.280
|
1.480
|
1.940
|
–
|
16.14
|