| | | | | | | | | | | |
Gross Profit
|
0.700
|
0.220
|
0.230
|
0
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
Operating Income/Expenses
|
-2.060
|
-1.430
|
-1.480
|
-1.470
|
-1.570
|
-1.820
|
-2.230
|
-1.470
|
-2.780
|
-1.750
|
-2.940
|
Total Operating Profit/Loss
|
-1.350
|
-1.200
|
-1.250
|
-1.470
|
-1.570
|
-1.820
|
-2.230
|
-1.470
|
-2.780
|
-1.750
|
-2.940
|
Non-Operating Income/Expense, Total
|
2.060
|
1.890
|
1.690
|
1.480
|
1.750
|
2.050
|
-79.39
|
0.720
|
0
|
0
|
0.150
|
Pretax Income
|
0.710
|
0.530
|
0.440
|
0.010
|
0.180
|
0.210
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.750
|
Provision for Income Tax
|
-0.230
|
-0.260
|
-0.130
|
-0.010
|
-0.050
|
-0.050
|
0
|
0
|
0
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.480
|
0.260
|
0.300
|
0.010
|
0.130
|
0.160
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.790
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.480
|
0.260
|
0.300
|
0.010
|
0.130
|
0.160
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.790
|
Net Income after Non-Controlling/Minority Interests
|
0.480
|
0.260
|
0.300
|
0.010
|
0.130
|
0.160
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.790
|
Net Income Available to Common Stockholders
|
0.480
|
0.260
|
0.300
|
0.010
|
0.130
|
0.160
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.790
|
Diluted Net Income Available to Common Stockholders
|
0.480
|
0.260
|
0.300
|
0.010
|
0.130
|
0.160
|
-81.62
|
-0.750
|
-2.790
|
-1.750
|
-2.790
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
8.020
|
7.900
|
7.900
|
7.900
|
6.690
|
7.900
|
7.900
|
8.310
|
8.050
|
7.900
|
7.950
|
Diluted Weighted Average Shares Outstanding
|
8.020
|
7.900
|
7.900
|
7.900
|
6.690
|
7.900
|
7.900
|
8.310
|
8.050
|
7.900
|
7.950
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
Reported Normalized Diluted EPS
|
–
|
0.030
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.350
|
-0.220
|
–
|