| | | | | | | | | | | |
Gross Profit
|
0.850
|
3.540
|
2.430
|
2.390
|
1.960
|
0.180
|
1.880
|
7.860
|
1.670
|
3.060
|
3.360
|
Operating Income/Expenses
|
-3.370
|
-1.720
|
-3.270
|
-2.020
|
-2.240
|
-2.750
|
-2.370
|
-3.050
|
-6.280
|
-1.180
|
-1.320
|
Total Operating Profit/Loss
|
-2.520
|
1.830
|
-0.840
|
0.360
|
-0.280
|
-2.570
|
-0.490
|
4.800
|
-4.610
|
1.880
|
2.050
|
Non-Operating Income/Expense, Total
|
2.610
|
-0.940
|
0.090
|
0.040
|
0.030
|
-7.970
|
5.730
|
21.80
|
-1.690
|
39.26
|
19.20
|
Pretax Income
|
0.090
|
0.890
|
-0.750
|
0.400
|
-0.260
|
-10.54
|
5.240
|
26.60
|
-6.370
|
41.14
|
21.24
|
Provision for Income Tax
|
0.080
|
0
|
-0.010
|
-0.010
|
0
|
0
|
-0.350
|
-1.720
|
1.690
|
-0.270
|
-0.290
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.170
|
1.040
|
-0.500
|
0.980
|
-0.200
|
-10.54
|
4.890
|
24.88
|
-4.690
|
40.87
|
20.95
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.170
|
1.040
|
-0.500
|
0.980
|
-0.200
|
-10.54
|
4.890
|
24.88
|
-4.690
|
40.87
|
20.95
|
Net Income after Non-Controlling/Minority Interests
|
0.170
|
1.040
|
-0.500
|
0.980
|
-0.200
|
-10.54
|
4.890
|
24.84
|
-4.690
|
40.87
|
20.95
|
Net Income Available to Common Stockholders
|
0.170
|
1.040
|
-0.500
|
0.980
|
-0.200
|
-10.54
|
4.890
|
24.84
|
-4.690
|
40.87
|
20.95
|
Diluted Net Income Available to Common Stockholders
|
0.170
|
1.040
|
-0.500
|
0.980
|
-0.200
|
-10.54
|
4.890
|
24.84
|
-4.690
|
40.87
|
20.95
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
0.150
|
0.260
|
0.580
|
0.060
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
5.580
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5.020
|
Diluted Weighted Average Shares Outstanding
|
5.580
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5.020
|