| | | | | | | | | | | |
Gross Profit
|
39,111.97
|
54,814.17
|
25,534.24
|
27,511.05
|
27,057.17
|
33,285.50
|
40,462.30
|
36,761.10
|
-5,739
|
533
|
533
|
Operating Income/Expenses
|
-27,385.61
|
-40,924.20
|
-12,911.41
|
-15,439.40
|
-15,833.10
|
-19,187.20
|
-19,379.50
|
-20,877.30
|
-29,980.90
|
-1,877.50
|
-1,877.50
|
Total Operating Profit/Loss
|
11,726.36
|
13,889.97
|
12,622.83
|
12,071.65
|
11,224.07
|
14,098.30
|
21,082.80
|
15,883.80
|
-35,719.90
|
-1,344.50
|
-1,344.50
|
Non-Operating Income/Expense, Total
|
-4,986.58
|
-6,044
|
-4,938.58
|
-7,240.23
|
-6,418.61
|
-9,807.40
|
-19,833.90
|
-13,608.10
|
-129,967.30
|
-8,385
|
-8,385
|
Pretax Income
|
6,739.78
|
7,845.97
|
7,684.25
|
4,831.42
|
4,805.46
|
4,291.40
|
1,248.90
|
2,275.70
|
-165,687.20
|
-9,729.50
|
-9,729.50
|
Provision for Income Tax
|
-2,242.45
|
-2,457.21
|
-2,274.02
|
-265.49
|
-804.35
|
-1,599.50
|
-741
|
-1,625
|
-4,316
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
4,618.06
|
5,427.29
|
5,457.05
|
4,616.59
|
4,147.54
|
2,717.60
|
1,455.80
|
650.70
|
-170,003.20
|
-9,729.50
|
-9,729.50
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
5,427.29
|
5,457.05
|
4,616.59
|
4,147.54
|
2,717.60
|
1,455.80
|
650.70
|
-170,003.20
|
-9,729.50
|
-9,729.50
|
Net Income after Non-Controlling/Minority Interests
|
4,497.33
|
4,969.58
|
5,202.11
|
4,630.48
|
4,436.01
|
3,115.40
|
1,493.10
|
1,757.20
|
-170,003.20
|
-9,729.50
|
-9,729.50
|
Net Income Available to Common Stockholders
|
4,328.79
|
4,969.58
|
5,183.35
|
4,232.85
|
3,468.32
|
2,166.30
|
1,493.10
|
1,757.20
|
-170,003.20
|
-9,729.50
|
-9,729.50
|
Diluted Net Income Available to Common Stockholders
|
4,328.79
|
4,969.58
|
5,183.35
|
4,232.85
|
3,468.32
|
2,166.30
|
1,493.10
|
1,757.20
|
-170,003.20
|
-9,729.50
|
-9,729.50
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
-120.73
|
-457.71
|
-254.94
|
13.89
|
288.47
|
397.80
|
37.30
|
1,106.50
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
38.53
|
46.82
|
50.66
|
146.43
|
25.70
|
947.90
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
–
|
–
|
-18.76
|
-397.63
|
-967.68
|
-949.10
|
–
|
–
|
–
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
-168.54
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
210.01
|
210.01
|
210.01
|
210.01
|
248.40
|
281.20
|
328.96
|
328.96
|
328.96
|
328.96
|
328.96
|
Diluted Weighted Average Shares Outstanding
|
210.01
|
210.01
|
210.01
|
210.01
|
248.40
|
281.20
|
328.96
|
328.96
|
328.96
|
328.96
|
328.96
|
Total Dividend Per Share
|
2.775
|
3.238
|
3.700
|
3.700
|
3.900
|
3.900
|
2
|
–
|
–
|
–
|
–
|