| | | | | | | | | | | |
Gross Profit
|
154.38
|
281.87
|
332.05
|
36.15
|
89.60
|
151.86
|
206.82
|
177.97
|
158.73
|
175.91
|
175.91
|
Operating Income/Expenses
|
-31.56
|
-11.93
|
-26.11
|
106.16
|
19.43
|
244.11
|
128.17
|
62.77
|
263.70
|
180.74
|
180.74
|
Total Operating Profit/Loss
|
122.82
|
269.93
|
305.94
|
142.31
|
109.03
|
395.97
|
334.99
|
240.74
|
422.43
|
356.65
|
356.65
|
Non-Operating Income/Expense, Total
|
-1.440
|
-0.520
|
3.850
|
164.86
|
-73.27
|
441.03
|
2,720.26
|
691.69
|
-272.84
|
227.31
|
227.31
|
Pretax Income
|
121.38
|
269.41
|
309.71
|
307.18
|
35.76
|
837
|
3,055.25
|
932.43
|
149.59
|
583.96
|
583.96
|
Provision for Income Tax
|
-20
|
-47
|
-54.97
|
-57.30
|
1.190
|
-227.29
|
-790.60
|
134.75
|
-31.94
|
-85.84
|
-85.84
|
Net Income before Extraordinary Items and Discontinued Operations
|
399.71
|
629.61
|
1.490
|
249.88
|
36.95
|
609.71
|
2,264.65
|
1,067.18
|
117.66
|
498.12
|
498.12
|
Net Income after Extraordinary Items and Discontinued Operations
|
399.71
|
629.61
|
1.490
|
249.88
|
36.95
|
609.71
|
2,264.65
|
1,067.18
|
117.66
|
498.12
|
498.12
|
Net Income after Non-Controlling/Minority Interests
|
399.71
|
629.61
|
1.490
|
249.88
|
36.95
|
609.71
|
2,264.65
|
1,067.18
|
117.66
|
498.12
|
498.12
|
Net Income Available to Common Stockholders
|
399.71
|
629.61
|
1.490
|
249.88
|
36.95
|
609.71
|
2,264.65
|
1,067.18
|
117.66
|
498.12
|
498.12
|
Diluted Net Income Available to Common Stockholders
|
399.71
|
629.61
|
1.490
|
249.88
|
36.95
|
609.71
|
2,264.65
|
1,067.18
|
117.66
|
498.12
|
498.12
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
298.33
|
407.20
|
-253.26
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.74
|
16.74
|
Diluted Weighted Average Shares Outstanding
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.75
|
16.74
|
16.74
|
Total Dividend Per Share
|
1.500
|
1.500
|
1.500
|
1.500
|
1.500
|
0.500
|
3
|
1.500
|
1.500
|
1.500
|
1.500
|