| | | | | | | | | | | |
Gross Profit
|
1,669.66
|
1,617.20
|
1,931.36
|
2,010.45
|
1,972.56
|
507.59
|
1,442.08
|
2,596.11
|
2,801.21
|
3,270.10
|
3,270.10
|
Operating Income/Expenses
|
-1,238.57
|
-1,215.85
|
-1,387.86
|
-1,477.83
|
-1,388.48
|
-694.66
|
-1,080.46
|
-1,550.35
|
-1,638.81
|
-2,012.10
|
-2,012.10
|
Total Operating Profit/Loss
|
431.09
|
401.35
|
543.51
|
532.63
|
584.08
|
-187.07
|
361.62
|
1,045.76
|
1,162.40
|
1,258
|
1,258
|
Non-Operating Income/Expense, Total
|
-329.38
|
-215
|
-223.37
|
-151.34
|
-224.65
|
-172.93
|
-174.30
|
131.21
|
-111.88
|
27.90
|
27.90
|
Pretax Income
|
101.71
|
186.35
|
320.14
|
381.28
|
359.43
|
-360
|
187.32
|
1,176.97
|
1,050.52
|
1,285.90
|
1,285.90
|
Provision for Income Tax
|
-65.78
|
-82.55
|
-110.07
|
-138.15
|
-120.90
|
95.52
|
-88.27
|
-378.75
|
-306.46
|
-337.40
|
-337.40
|
Earnings from Equity Interest
|
–
|
-61.49
|
–
|
–
|
–
|
-135.19
|
–
|
–
|
–
|
223.40
|
223.40
|
Net Income before Extraordinary Items and Discontinued Operations
|
35.93
|
42.31
|
210.07
|
243.13
|
238.54
|
-399.67
|
99.05
|
798.22
|
744.06
|
1,171.90
|
1,171.90
|
Net Income after Extraordinary Items and Discontinued Operations
|
35.93
|
42.31
|
210.07
|
243.13
|
238.54
|
-399.67
|
99.05
|
798.22
|
744.06
|
1,171.90
|
1,171.90
|
Net Income after Non-Controlling/Minority Interests
|
35.93
|
42.31
|
210.07
|
243.13
|
238.54
|
-399.67
|
99.05
|
798.22
|
744.06
|
1,171.90
|
1,171.90
|
Net Income Available to Common Stockholders
|
35.93
|
42.31
|
210.07
|
243.13
|
238.54
|
-399.67
|
99.05
|
798.22
|
744.06
|
1,171.90
|
1,171.90
|
Diluted Net Income Available to Common Stockholders
|
35.93
|
42.31
|
210.07
|
243.13
|
238.54
|
-399.67
|
99.05
|
798.22
|
744.06
|
1,171.90
|
1,171.90
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
62.70
|
62.70
|
62.70
|
62.70
|
62.70
|
62.70
|
62.70
|
62.70
|
62.70
|
63.01
|
63.01
|
Diluted Weighted Average Shares Outstanding
|
62.70
|
63.08
|
62.70
|
62.82
|
62.77
|
62.70
|
62.70
|
62.70
|
62.70
|
63.01
|
63.01
|
Total Dividend Per Share
|
–
|
0.400
|
0.400
|
0.600
|
0.600
|
–
|
–
|
–
|
1
|
1.500
|
1.500
|