| | | | | | | | | | | |
|
Gross Profit
|
100,996
|
88,004.70
|
87,429
|
93,604.30
|
102,858.50
|
107,629.40
|
105,235
|
114,617.90
|
128,793.10
|
129,367.70
|
130,536.80
|
|
Operating Income/Expenses
|
-89,001.70
|
-82,412.30
|
-83,075.10
|
-86,597.30
|
-93,546.20
|
-87,689
|
-84,782
|
-93,590.50
|
-110,645.80
|
-108,419.90
|
-109,764.70
|
|
Total Operating Profit/Loss
|
11,994.30
|
5,592.40
|
4,353.90
|
7,007
|
9,312.30
|
19,940.40
|
20,453
|
21,027.40
|
18,147.30
|
20,947.80
|
20,772.10
|
|
Non-Operating Income/Expense, Total
|
-11,534.60
|
-10,893.40
|
-3,897.80
|
-3,575
|
-7,915.70
|
-3,854.90
|
-453.20
|
-392.80
|
-6,516.40
|
-251.40
|
-2,468.60
|
|
Pretax Income
|
459.70
|
-5,301
|
456.10
|
3,432
|
1,396.60
|
16,085.50
|
19,999.80
|
20,634.60
|
11,630.90
|
20,696.40
|
18,303.50
|
|
Provision for Income Tax
|
-2,564
|
-2,363.80
|
-3,549.20
|
-2,733.20
|
-2,266.70
|
-3,548.90
|
-5,221.30
|
-2,966.20
|
-2,135
|
-4,864.90
|
-4,496.40
|
|
Earnings from Equity Interest
|
3.700
|
50.80
|
-163
|
-1,503.10
|
21.80
|
-21.40
|
68.20
|
340.30
|
199.90
|
425.40
|
527.30
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
-2,100.60
|
-7,614
|
-3,256.10
|
-804.30
|
-848.30
|
12,515.20
|
14,846.70
|
18,008.70
|
9,695.80
|
16,256.90
|
14,334.40
|
|
Discontinued Operations
|
–
|
19,968.60
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
2,110.90
|
2,165
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
-2,100.60
|
12,354.60
|
-3,256.10
|
-804.30
|
-848.30
|
12,515.20
|
14,846.70
|
18,008.70
|
9,695.80
|
18,367.80
|
16,499.40
|
|
Non-Controlling/Minority Interests
|
-17.80
|
–
|
-29.90
|
-19.40
|
-11.30
|
-8.900
|
-29.10
|
-49.10
|
-12.40
|
-4.200
|
-6
|
|
Net Income after Non-Controlling/Minority Interests
|
-2,118.40
|
12,354.60
|
-3,286
|
-823.70
|
-859.60
|
12,506.30
|
14,817.60
|
17,959.60
|
9,683.40
|
18,363.60
|
16,493.40
|
|
Net Income Available to Common Stockholders
|
-2,118.40
|
12,354.60
|
-3,286
|
-823.70
|
-859.60
|
12,506.30
|
14,817.60
|
17,959.60
|
9,683.40
|
18,363.60
|
16,493.40
|
|
Diluted Net Income Available to Common Stockholders
|
-2,118.40
|
12,354.60
|
-3,286
|
-823.70
|
-859.60
|
12,506.30
|
14,817.60
|
17,959.60
|
9,683.40
|
18,363.60
|
16,493.40
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Extraordinary Items
|
–
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
284.98
|
|
Diluted Weighted Average Shares Outstanding
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285.04
|
285.17
|
285.11
|
|
Total Dividend Per Share
|
5.500
|
4.300
|
6
|
4.500
|
4.500
|
4
|
14
|
20.70
|
21
|
16.70
|
25
|
|
Reported Normalized Basic EPS
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Reported Normalized Diluted EPS
|
7.990
|
-26.81
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|