| | | | | | | | | | | |
Gross Profit
|
-4.290
|
52.50
|
53.83
|
–
|
–
|
–
|
–
|
4.150
|
55.22
|
117.91
|
149.95
|
Operating Income/Expenses
|
-69.85
|
-50.95
|
-43.32
|
-11.20
|
-108.46
|
-10.36
|
-10.63
|
-7.460
|
-50.26
|
-105.39
|
-135.05
|
Total Operating Profit/Loss
|
-74.15
|
1.550
|
10.51
|
2.230
|
-106.46
|
-9.840
|
-10.48
|
-3.300
|
4.960
|
12.53
|
14.91
|
Non-Operating Income/Expense, Total
|
-100.37
|
0.210
|
0.050
|
-8.350
|
-6.890
|
-5.620
|
28.26
|
3.550
|
0.360
|
-2.210
|
0.690
|
Pretax Income
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
5.320
|
10.32
|
15.59
|
Provision for Income Tax
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.020
|
-0.710
|
-2.020
|
Net Income before Extraordinary Items and Discontinued Operations
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
4.300
|
9.610
|
13.58
|
Net Income after Extraordinary Items and Discontinued Operations
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
4.300
|
9.610
|
13.58
|
Net Income after Non-Controlling/Minority Interests
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
4.300
|
9.610
|
13.58
|
Net Income Available to Common Stockholders
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
4.300
|
9.610
|
13.58
|
Diluted Net Income Available to Common Stockholders
|
-174.51
|
1.750
|
10.56
|
-6.120
|
-113.35
|
-15.46
|
17.78
|
0.250
|
4.300
|
9.610
|
13.58
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
7.110
|
8.890
|
11.11
|
11.11
|
11.11
|
11.11
|
11.11
|
15.14
|
15.14
|
18.66
|
21.12
|
Diluted Weighted Average Shares Outstanding
|
7.110
|
8.890
|
11.11
|
11.11
|
11.11
|
11.11
|
11.11
|
19.01
|
15.14
|
18.66
|
21.12
|