| | | | | | | | | | | |
Gross Profit
|
98.30
|
51.06
|
113.04
|
61.72
|
47.05
|
67.22
|
70.99
|
111.81
|
97.37
|
95.37
|
110.12
|
Operating Income/Expenses
|
-62.74
|
-18.70
|
-77.53
|
-25.06
|
-24.41
|
-60.82
|
-51.39
|
-56.04
|
-58.61
|
-56.35
|
-58.30
|
Total Operating Profit/Loss
|
35.56
|
32.36
|
35.50
|
36.67
|
22.64
|
6.390
|
19.61
|
55.77
|
38.76
|
39.03
|
51.82
|
Non-Operating Income/Expense, Total
|
2.470
|
5.900
|
3.370
|
-3.560
|
-0.910
|
1.850
|
3.940
|
7.940
|
17.76
|
20.74
|
26.27
|
Pretax Income
|
38.03
|
38.26
|
38.87
|
33.11
|
21.73
|
8.240
|
23.55
|
63.71
|
56.52
|
59.76
|
78.09
|
Provision for Income Tax
|
-8.950
|
-12.65
|
-12.92
|
-9.020
|
-6.050
|
-3.700
|
-4.240
|
-17.74
|
-12.86
|
-15.28
|
-19.94
|
Net Income before Extraordinary Items and Discontinued Operations
|
29.09
|
25.61
|
25.95
|
24.09
|
15.69
|
4.540
|
19.31
|
45.97
|
43.66
|
44.48
|
58.15
|
Net Income after Extraordinary Items and Discontinued Operations
|
29.09
|
25.61
|
25.95
|
24.09
|
15.69
|
4.540
|
19.31
|
45.97
|
43.66
|
44.48
|
58.15
|
Net Income after Non-Controlling/Minority Interests
|
29.09
|
25.61
|
25.95
|
24.09
|
15.69
|
4.540
|
19.31
|
45.97
|
43.66
|
44.48
|
58.15
|
Net Income Available to Common Stockholders
|
29.09
|
25.61
|
25.95
|
24.09
|
15.69
|
4.540
|
19.31
|
45.97
|
43.66
|
44.48
|
58.15
|
Diluted Net Income Available to Common Stockholders
|
29.09
|
25.61
|
25.95
|
24.09
|
15.69
|
4.540
|
19.31
|
45.97
|
43.66
|
44.48
|
58.15
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
8.860
|
8.860
|
8.860
|
8.870
|
8.860
|
15.75
|
15.75
|
15.75
|
15.76
|
15.84
|
15.86
|
Diluted Weighted Average Shares Outstanding
|
8.860
|
8.860
|
8.860
|
8.870
|
8.860
|
15.75
|
15.75
|
15.88
|
15.94
|
15.98
|
16
|