| | | | | | | | | | | |
Gross Profit
|
48.20
|
41.22
|
116.54
|
6.460
|
3.900
|
4.280
|
1.310
|
3.060
|
5.080
|
6.620
|
4.550
|
Operating Income/Expenses
|
-21.47
|
-72.39
|
-95.96
|
-13.60
|
-10.44
|
-11.83
|
-7.780
|
-6.050
|
-5.610
|
-7.240
|
-6.660
|
Total Operating Profit/Loss
|
26.73
|
-31.16
|
20.58
|
-7.140
|
-6.530
|
-7.550
|
-6.470
|
-2.990
|
-0.530
|
-0.620
|
-2.120
|
Non-Operating Income/Expense, Total
|
24.55
|
-52.78
|
-60.74
|
-111.17
|
-148.35
|
-171.37
|
-161.10
|
109.56
|
-29.35
|
226.01
|
16.08
|
Pretax Income
|
51.27
|
-83.95
|
-40.16
|
-118.30
|
-154.88
|
-178.92
|
-167.57
|
106.57
|
-29.88
|
225.39
|
13.96
|
Provision for Income Tax
|
-5.910
|
-1.840
|
-4.240
|
0.280
|
0.040
|
-0.080
|
-0.170
|
0
|
-0.040
|
0
|
-0.080
|
Net Income before Extraordinary Items and Discontinued Operations
|
45.36
|
-85.63
|
-44.24
|
-118.02
|
-154.84
|
-179
|
-167.74
|
106.57
|
-29.92
|
225.39
|
13.88
|
Net Income after Extraordinary Items and Discontinued Operations
|
45.36
|
-85.63
|
-44.24
|
-118.02
|
-154.84
|
-179
|
-167.74
|
106.57
|
-29.92
|
225.39
|
13.88
|
Net Income after Non-Controlling/Minority Interests
|
45.36
|
-85.63
|
-44.24
|
-118.02
|
-154.84
|
-179
|
-167.74
|
106.57
|
-29.92
|
225.39
|
13.88
|
Net Income Available to Common Stockholders
|
35.25
|
-95.74
|
-44.24
|
-118.02
|
-154.84
|
-179
|
-167.74
|
106.57
|
-29.92
|
225.39
|
13.88
|
Diluted Net Income Available to Common Stockholders
|
35.25
|
-95.74
|
-44.24
|
-118.02
|
-154.84
|
-179
|
-167.74
|
106.57
|
-29.92
|
225.39
|
13.88
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
0.150
|
0.150
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
-10.11
|
-10.11
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
Diluted Weighted Average Shares Outstanding
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|
4.990
|