| | | | | | | | | | | |
Gross Profit
|
70,915.60
|
25,583.20
|
17,245.40
|
5,249.60
|
-4,116.10
|
6,442
|
-8,831.60
|
-14,988.80
|
-13,196.70
|
10,971.40
|
10,971.40
|
Operating Income/Expenses
|
-39,618.20
|
-28,271.20
|
-22,497.90
|
-3,221.10
|
2,616.60
|
-2,328.50
|
2,901.60
|
17,440.40
|
14,203.60
|
-18,323.50
|
-18,323.50
|
Total Operating Profit/Loss
|
31,297.40
|
-2,688
|
-5,252.50
|
2,028.50
|
-1,499.50
|
4,113.50
|
-5,930
|
2,451.60
|
1,006.90
|
-7,352.10
|
-7,352.10
|
Non-Operating Income/Expense, Total
|
-76,740.60
|
-103,338.80
|
-20,721.60
|
-27,277.90
|
23,997.40
|
-10,699.90
|
-8,944.60
|
-10,303.50
|
-10,254.20
|
-20,957.60
|
-20,957.60
|
Pretax Income
|
-45,459.60
|
-106,026.80
|
-25,974.10
|
-25,249.40
|
22,497.90
|
-6,586.40
|
-14,874.60
|
-7,851.90
|
-9,247.40
|
-28,309.70
|
-28,309.70
|
Provision for Income Tax
|
11,505.60
|
11,900.90
|
7.900
|
-1,845.70
|
-3,842.30
|
-86.70
|
-108.60
|
-391.90
|
-387.30
|
481.50
|
481.50
|
Net Income before Extraordinary Items and Discontinued Operations
|
-33,953.90
|
-94,125.90
|
-25,966.20
|
-27,095.10
|
18,655.60
|
-6,673.10
|
-14,983.20
|
-8,243.80
|
-9,634.70
|
-27,828.20
|
-27,828.20
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
-13,048
|
0
|
0
|
-5,272.20
|
-3,755.10
|
-400.70
|
-400.70
|
Net Income after Extraordinary Items and Discontinued Operations
|
-35,453.90
|
-94,125.90
|
-25,966.20
|
-27,095.10
|
5,607.60
|
-6,673.10
|
-14,983.20
|
-13,516
|
-13,389.80
|
-28,228.90
|
-28,228.90
|
Non-Controlling/Minority Interests
|
2,003.90
|
7,065.10
|
6,593.20
|
5,991.50
|
5,349.30
|
57.80
|
203
|
97.70
|
-10.20
|
816.80
|
816.80
|
Net Income after Non-Controlling/Minority Interests
|
-33,450
|
-87,060.80
|
-19,373
|
-21,103.60
|
10,956.90
|
-6,615.30
|
-14,780.20
|
-13,418.30
|
-13,400
|
-27,412.10
|
-27,412.10
|
Net Income Available to Common Stockholders
|
-33,450
|
-87,060.80
|
-19,373
|
-21,103.60
|
10,956.90
|
-6,615.30
|
-14,780.20
|
-13,418.30
|
-13,400
|
-27,412.10
|
-27,412.10
|
Diluted Net Income Available to Common Stockholders
|
-33,450
|
-87,060.80
|
-19,373
|
-20,797.70
|
11,481.90
|
-6,615.30
|
-14,780.20
|
-13,418.30
|
-13,400
|
-27,412.10
|
-27,412.10
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Dilution to Earnings
|
–
|
–
|
–
|
305.90
|
525
|
–
|
0
|
–
|
0
|
–
|
0
|
Earnings from Equity Interest
|
0.100
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
-1,500
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
2,432.46
|
2,432.46
|
2,432.46
|
2,432.46
|
2,432.46
|
2,435.40
|
2,453.17
|
2,454.60
|
2,454.60
|
2,453.47
|
2,453.47
|
Diluted Weighted Average Shares Outstanding
|
2,511.76
|
2,511.76
|
2,508.30
|
2,524.05
|
2,524.05
|
2,435.40
|
2,453.17
|
2,454.60
|
2,454.60
|
2,453.47
|
2,453.47
|
Reported Normalized Basic EPS
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
-12.55
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|