| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
91.63
|
278.68
|
308.40
|
383.54
|
-16.13
|
262.81
|
467.37
|
531.74
|
594.73
|
Operating Income/Expenses
|
164.26
|
-20.78
|
-10.54
|
-106.52
|
-20.43
|
-8.710
|
29.28
|
-23.02
|
-4.930
|
54.66
|
20.38
|
Total Operating Profit/Loss
|
170.83
|
-15.43
|
81.09
|
172.16
|
287.97
|
374.83
|
13.15
|
239.79
|
462.44
|
586.40
|
615.11
|
Non-Operating Income/Expense, Total
|
-0.020
|
279.52
|
-2.540
|
4.250
|
323.23
|
257.96
|
450.93
|
473.36
|
309.32
|
326.21
|
379.52
|
Pretax Income
|
170.82
|
264.09
|
78.55
|
176.41
|
611.20
|
632.79
|
464.08
|
713.13
|
771.76
|
912.61
|
994.63
|
Provision for Income Tax
|
-1.280
|
-0.110
|
0.080
|
-0.560
|
-0.370
|
-152.41
|
-118.23
|
-141.39
|
-190.94
|
-212.08
|
-244.22
|
Net Income before Extraordinary Items and Discontinued Operations
|
169.54
|
362.15
|
278.98
|
418.43
|
610.81
|
480.38
|
345.85
|
571.74
|
580.82
|
700.53
|
750.41
|
Net Income after Extraordinary Items and Discontinued Operations
|
169.54
|
362.15
|
278.98
|
418.43
|
610.81
|
480.38
|
345.85
|
571.74
|
580.82
|
700.53
|
750.41
|
Net Income after Non-Controlling/Minority Interests
|
169.54
|
362.15
|
278.98
|
418.43
|
610.83
|
480.38
|
345.85
|
571.74
|
580.82
|
700.53
|
750.41
|
Net Income Available to Common Stockholders
|
169.54
|
362.15
|
278.98
|
418.43
|
610.81
|
480.38
|
345.85
|
571.74
|
580.82
|
700.53
|
750.41
|
Diluted Net Income Available to Common Stockholders
|
169.54
|
362.15
|
278.98
|
418.43
|
610.81
|
480.38
|
345.85
|
571.74
|
580.82
|
700.53
|
750.41
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
-0.020
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
98.17
|
200.35
|
242.58
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
Diluted Weighted Average Shares Outstanding
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|
4.370
|