| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
35.59
|
35.13
|
30.68
|
26.10
|
1.320
|
2.090
|
3.970
|
10.56
|
8.360
|
Operating Income/Expenses
|
-55.22
|
-53.78
|
-35.21
|
-38.48
|
-32.08
|
-23.79
|
-5.020
|
-3.270
|
-3.330
|
-3.890
|
-4.400
|
Total Operating Profit/Loss
|
-5.010
|
-1.270
|
0.380
|
-3.350
|
-1.400
|
2.310
|
-3.700
|
-1.190
|
0.640
|
6.680
|
3.960
|
Non-Operating Income/Expense, Total
|
5.880
|
1.580
|
2.590
|
5.770
|
4.190
|
-7.110
|
-30.37
|
-0.490
|
0.050
|
0.070
|
0.070
|
Pretax Income
|
0.870
|
0.310
|
2.970
|
2.420
|
2.790
|
-4.800
|
-34.07
|
-1.680
|
0.690
|
6.750
|
4.030
|
Provision for Income Tax
|
-0.640
|
-0.080
|
-0.840
|
-0.450
|
-0.300
|
-0.820
|
0.900
|
-0.640
|
-0.060
|
-1.850
|
0.780
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.220
|
0.230
|
2.130
|
1.980
|
2.490
|
-5.620
|
-33.18
|
-2.320
|
0.630
|
4.900
|
4.810
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.220
|
0.230
|
2.130
|
1.980
|
2.490
|
-5.620
|
-33.18
|
-2.320
|
0.630
|
4.900
|
4.810
|
Net Income after Non-Controlling/Minority Interests
|
0.220
|
0.230
|
2.130
|
1.980
|
2.490
|
-5.620
|
-33.18
|
-2.320
|
0.630
|
4.900
|
4.810
|
Net Income Available to Common Stockholders
|
0.220
|
0.230
|
2.130
|
1.980
|
2.490
|
-5.620
|
-33.18
|
-2.320
|
0.630
|
4.900
|
4.810
|
Diluted Net Income Available to Common Stockholders
|
0.220
|
0.230
|
2.130
|
1.980
|
2.490
|
-5.620
|
-33.18
|
-2.320
|
0.630
|
4.900
|
4.810
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.090
|
Diluted Weighted Average Shares Outstanding
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.100
|
3.090
|