| | | | | | | | | | | |
Gross Profit
|
921.43
|
941.71
|
1,185.98
|
2,436.94
|
2,812.93
|
3,431.71
|
2,736.46
|
108.26
|
176.82
|
0
|
0
|
Operating Income/Expenses
|
-670.42
|
-499.89
|
-561
|
-1,622.12
|
-1,766.63
|
-2,142.28
|
-1,667.33
|
-3,720.25
|
-1,794.96
|
-1,886.80
|
-936.80
|
Total Operating Profit/Loss
|
251.01
|
441.82
|
624.98
|
814.82
|
1,046.30
|
1,289.43
|
1,069.13
|
-3,611.98
|
-1,618.14
|
-1,886.80
|
-936.80
|
Non-Operating Income/Expense, Total
|
-80.77
|
-130.44
|
-169.98
|
-269.19
|
-313.52
|
-571.36
|
-703.33
|
-2,143.20
|
-76.51
|
-100.43
|
-99.43
|
Pretax Income
|
170.24
|
311.38
|
455
|
545.63
|
732.78
|
718.07
|
365.80
|
-5,755.19
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Provision for Income Tax
|
65.83
|
-75.51
|
-83.41
|
-85.21
|
-121.38
|
-97
|
186.58
|
-519.88
|
0
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
236.07
|
235.87
|
371.59
|
460.43
|
611.40
|
621.07
|
552.38
|
-6,275.07
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Net Income after Extraordinary Items and Discontinued Operations
|
234.84
|
–
|
–
|
–
|
611.40
|
621.07
|
552.38
|
-6,275.07
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Net Income after Non-Controlling/Minority Interests
|
234.84
|
235.87
|
371.59
|
460.43
|
611.40
|
621.07
|
552.38
|
-6,275.07
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Net Income Available to Common Stockholders
|
234.84
|
236.29
|
371.59
|
460.43
|
611.40
|
621.07
|
552.38
|
-6,275.07
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Diluted Net Income Available to Common Stockholders
|
234.84
|
236.29
|
371.59
|
460.43
|
611.40
|
621.07
|
552.38
|
-6,275.07
|
-1,694.65
|
-1,987.23
|
-1,036.23
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
–
|
0.430
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
-1.230
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
36.04
|
44.87
|
87.22
|
89.57
|
94.60
|
98.83
|
106.22
|
106.22
|
106.22
|
106.22
|
106.24
|
Diluted Weighted Average Shares Outstanding
|
36.04
|
44.87
|
87.22
|
93.09
|
97.10
|
106.08
|
106.22
|
106.22
|
106.22
|
106.22
|
106.24
|
Total Dividend Per Share
|
0.320
|
0.320
|
0.400
|
0.400
|
0.400
|
0.400
|
0.400
|
0.200
|
–
|
–
|
–
|