| | | | | | | | | | | |
Gross Profit
|
8,965.72
|
10,730.60
|
10,743
|
12,764
|
18,587
|
22,627
|
20,070
|
27,954
|
33,820
|
45,846
|
47,614
|
Operating Income/Expenses
|
-5,462.99
|
-6,115.16
|
-5,256
|
-7,817
|
-10,442
|
-12,419
|
-11,366
|
-16,206
|
-18,836
|
-28,875
|
-30,901
|
Total Operating Profit/Loss
|
3,502.73
|
4,615.44
|
5,487
|
4,947
|
8,145
|
10,208
|
8,704
|
11,748
|
14,984
|
16,971
|
16,713
|
Non-Operating Income/Expense, Total
|
218.76
|
736.90
|
305
|
1,831
|
2,169
|
794
|
269
|
1,344
|
1,453
|
1,067
|
1,132
|
Pretax Income
|
3,721.49
|
5,352.34
|
5,792
|
6,778
|
10,314
|
11,002
|
8,973
|
13,092
|
16,437
|
18,038
|
17,845
|
Provision for Income Tax
|
-610.40
|
-1,185.88
|
-1,542
|
-1,712
|
-2,630
|
-2,778
|
-2,308
|
-3,486
|
-4,696
|
-4,975
|
-4,896
|
Net Income before Extraordinary Items and Discontinued Operations
|
3,111.09
|
4,166.46
|
4,250
|
5,066
|
7,684
|
8,224
|
6,665
|
9,606
|
11,741
|
13,063
|
12,949
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,111.09
|
4,166.46
|
4,250
|
5,066
|
7,684
|
8,224
|
6,665
|
9,606
|
11,741
|
13,063
|
12,949
|
Non-Controlling/Minority Interests
|
-2.120
|
0
|
-1
|
-6
|
-28
|
-38
|
-32
|
-36
|
-43
|
-26
|
18
|
Net Income after Non-Controlling/Minority Interests
|
3,108.97
|
4,166.46
|
4,249
|
5,060
|
7,656
|
8,186
|
6,633
|
9,570
|
11,698
|
13,037
|
12,967
|
Net Income Available to Common Stockholders
|
3,108.97
|
4,166.46
|
4,249
|
5,060
|
7,656
|
8,186
|
6,633
|
9,570
|
11,698
|
13,037
|
12,967
|
Diluted Net Income Available to Common Stockholders
|
3,108.97
|
4,166.46
|
4,249
|
5,060
|
7,656
|
8,186
|
6,633
|
9,570
|
11,698
|
13,037
|
12,967
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
75
|
75
|
98.25
|
102.03
|
103.38
|
104.20
|
104.76
|
105.27
|
105.57
|
105.70
|
105.80
|
Diluted Weighted Average Shares Outstanding
|
75
|
101.69
|
104.30
|
105.03
|
105
|
105.35
|
105.45
|
105.48
|
105.88
|
105.99
|
106.05
|
Total Dividend Per Share
|
–
|
–
|
3
|
8
|
19.50
|
21
|
21
|
34.50
|
30
|
47
|
50
|
Reported Normalized Basic EPS
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
–
|
–
|
–
|
Preferred Dividend Per Share
|
–
|
1
|
0.130
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|