| | | | | | | | | | | |
Gross Profit
|
0.080
|
0.150
|
0.790
|
0.470
|
0
|
0
|
0
|
0
|
0
|
10.48
|
10.98
|
Operating Income/Expenses
|
-0.670
|
-0.670
|
-0.680
|
-0.470
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
-9.620
|
-2.320
|
Total Operating Profit/Loss
|
-0.600
|
-0.520
|
0.110
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.870
|
8.660
|
Non-Operating Income/Expense, Total
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.040
|
0.070
|
Pretax Income
|
-0.600
|
-0.520
|
0.110
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.920
|
8.740
|
Provision for Income Tax
|
0.010
|
0.020
|
-0.030
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
-0.590
|
-0.490
|
0.080
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.910
|
8.740
|
Net Income after Extraordinary Items and Discontinued Operations
|
-0.590
|
-0.490
|
0.080
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.910
|
8.740
|
Net Income after Non-Controlling/Minority Interests
|
-0.590
|
-0.490
|
0.080
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.910
|
8.740
|
Net Income Available to Common Stockholders
|
-0.590
|
-0.490
|
0.080
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.910
|
8.740
|
Diluted Net Income Available to Common Stockholders
|
-0.590
|
-0.490
|
0.080
|
0
|
-0.050
|
-0.050
|
-0.050
|
-1.050
|
-3.700
|
0.910
|
8.740
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
26.10
|
24.60
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.66
|
Diluted Weighted Average Shares Outstanding
|
26.10
|
34.85
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.57
|
30.66
|
Reported Normalized Basic EPS
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|