| | | | | | | | | | | |
Gross Profit
|
6.070
|
0
|
4.230
|
3.890
|
0
|
1.280
|
12.90
|
13.13
|
6.270
|
0
|
0
|
Operating Income/Expenses
|
-3.640
|
-2.390
|
-3.990
|
-4.570
|
-5.460
|
-4.450
|
-4.420
|
-4.980
|
-5
|
-4.730
|
-3.920
|
Total Operating Profit/Loss
|
2.430
|
-2.390
|
0.230
|
-0.680
|
-5.460
|
-3.160
|
8.480
|
8.150
|
1.280
|
-4.730
|
-3.920
|
Non-Operating Income/Expense, Total
|
3.670
|
10.50
|
4.690
|
3.880
|
5.740
|
5.530
|
6.130
|
6.210
|
-2.740
|
7.100
|
34.75
|
Pretax Income
|
6.100
|
1.610
|
0.700
|
-0.680
|
0.280
|
2.370
|
14.61
|
14.36
|
-1.460
|
2.330
|
30.79
|
Provision for Income Tax
|
-0.740
|
-0.270
|
-0.110
|
-1.270
|
0.210
|
-0.510
|
-3.530
|
-3.840
|
-1.390
|
-0.880
|
-7.690
|
Earnings from Equity Interest
|
–
|
0.380
|
0.140
|
–
|
5.730
|
5.480
|
4.910
|
1.880
|
1.910
|
-0.140
|
-0.020
|
Net Income before Extraordinary Items and Discontinued Operations
|
5.360
|
1.720
|
0.740
|
-1.960
|
6.220
|
7.340
|
15.99
|
12.39
|
-0.940
|
1.310
|
23.08
|
Net Income after Extraordinary Items and Discontinued Operations
|
5.360
|
1.720
|
0.740
|
-1.960
|
6.220
|
7.340
|
15.99
|
12.39
|
-0.940
|
1.310
|
23.08
|
Net Income after Non-Controlling/Minority Interests
|
5.360
|
1.720
|
0.740
|
-1.960
|
6.220
|
7.340
|
15.99
|
12.39
|
-0.940
|
1.310
|
23.08
|
Net Income Available to Common Stockholders
|
5.360
|
1.720
|
0.740
|
-1.960
|
6.220
|
7.340
|
15.99
|
12.39
|
-0.940
|
1.310
|
23.08
|
Diluted Net Income Available to Common Stockholders
|
5.360
|
1.720
|
0.740
|
-1.960
|
6.220
|
7.340
|
15.99
|
12.39
|
-0.940
|
1.310
|
23.08
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
Diluted Weighted Average Shares Outstanding
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5.150
|