| | | | | | | | | | | |
Gross Profit
|
180.21
|
214.68
|
204.28
|
182.37
|
225.89
|
209.55
|
150.40
|
197.89
|
195.70
|
228.24
|
254.14
|
Operating Income/Expenses
|
-158.59
|
-178.12
|
-177.25
|
-177.80
|
-199.32
|
-184.67
|
-169.31
|
-175.10
|
-178.06
|
-200.23
|
-226.97
|
Total Operating Profit/Loss
|
21.61
|
36.56
|
27.02
|
4.570
|
26.58
|
24.88
|
-18.91
|
22.79
|
17.64
|
28.01
|
27.16
|
Non-Operating Income/Expense, Total
|
-10.61
|
-16.38
|
-16.60
|
-18.46
|
-22.31
|
-20.41
|
-21.08
|
-22.05
|
-14.53
|
-19.78
|
-19.64
|
Pretax Income
|
11
|
20.18
|
10.43
|
-13.89
|
4.260
|
4.470
|
-39.99
|
0.740
|
3.110
|
8.230
|
7.530
|
Provision for Income Tax
|
-1.280
|
-7.080
|
-3.420
|
5.080
|
-0.040
|
-0.270
|
11.78
|
-0.450
|
-2.190
|
-2.120
|
-0.900
|
Net Income before Extraordinary Items and Discontinued Operations
|
9.720
|
13.10
|
7
|
-8.810
|
4.220
|
4.200
|
-28.21
|
0.290
|
0.930
|
6.110
|
6.620
|
Net Income after Extraordinary Items and Discontinued Operations
|
9.720
|
13.10
|
7
|
-8.810
|
4.220
|
4.200
|
-28.21
|
0.290
|
0.930
|
6.110
|
6.620
|
Net Income after Non-Controlling/Minority Interests
|
9.720
|
13.10
|
7
|
-8.810
|
4.220
|
4.200
|
-28.21
|
0.290
|
0.930
|
6.110
|
6.620
|
Net Income Available to Common Stockholders
|
9.720
|
13.10
|
7
|
-8.810
|
4.220
|
4.200
|
-28.21
|
0.290
|
0.930
|
6.110
|
6.620
|
Diluted Net Income Available to Common Stockholders
|
9.720
|
13.10
|
7
|
-8.810
|
4.220
|
4.200
|
-28.21
|
0.290
|
0.930
|
6.110
|
6.620
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.220
|
Diluted Weighted Average Shares Outstanding
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.210
|
4.240
|
4.210
|
4.220
|
Total Dividend Per Share
|
1
|
1
|
1
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|