| | | | | | | | | | | |
Gross Profit
|
491.03
|
238.24
|
385.15
|
305.49
|
505.62
|
693.46
|
596.30
|
922.66
|
393.59
|
487.93
|
657.15
|
Operating Income/Expenses
|
-202.53
|
-176.83
|
-173.86
|
-159.99
|
-208.50
|
-190.04
|
-219.03
|
-210.61
|
-243.22
|
-326.10
|
-394.79
|
Total Operating Profit/Loss
|
288.50
|
61.41
|
211.29
|
145.50
|
297.12
|
503.42
|
377.27
|
712.06
|
150.37
|
161.83
|
262.36
|
Non-Operating Income/Expense, Total
|
-11.89
|
5.040
|
0.700
|
-7.700
|
-44.06
|
24.12
|
14.13
|
2.640
|
-2.290
|
-23.94
|
-56.50
|
Pretax Income
|
276.62
|
66.44
|
211.99
|
137.80
|
253.06
|
527.54
|
391.40
|
714.70
|
148.08
|
137.89
|
205.86
|
Provision for Income Tax
|
-16.86
|
-1.140
|
-3.480
|
-10.49
|
-5.700
|
-75.36
|
-64.41
|
-214.41
|
-45.34
|
-44.09
|
-63.35
|
Net Income before Extraordinary Items and Discontinued Operations
|
259.76
|
65.30
|
208.51
|
127.31
|
247.36
|
452.18
|
326.98
|
500.29
|
102.75
|
93.80
|
142.51
|
Net Income after Extraordinary Items and Discontinued Operations
|
259.76
|
65.30
|
208.51
|
127.31
|
247.36
|
452.18
|
326.98
|
500.29
|
102.75
|
93.80
|
142.51
|
Net Income after Non-Controlling/Minority Interests
|
259.76
|
65.30
|
208.51
|
127.31
|
247.36
|
452.18
|
326.98
|
500.29
|
102.75
|
93.80
|
142.51
|
Net Income Available to Common Stockholders
|
259.76
|
65.30
|
208.51
|
127.31
|
247.36
|
452.18
|
326.98
|
500.29
|
102.75
|
93.80
|
142.51
|
Diluted Net Income Available to Common Stockholders
|
259.76
|
65.30
|
208.51
|
127.31
|
247.36
|
452.18
|
326.98
|
500.29
|
102.75
|
93.80
|
142.51
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
20.46
|
20.46
|
20.46
|
20.46
|
20.30
|
20.30
|
20.30
|
20.30
|
20.30
|
20.30
|
20.30
|
Diluted Weighted Average Shares Outstanding
|
20.46
|
20.46
|
20.46
|
20.46
|
20.31
|
20.30
|
20.30
|
20.30
|
20.30
|
20.30
|
20.30
|
Total Dividend Per Share
|
–
|
–
|
–
|
0.600
|
1.800
|
1.800
|
4.900
|
2.100
|
1.800
|
1.800
|
1.800
|