| | | | | | | | | | | |
Gross Profit
|
–
|
0
|
288.35
|
158.89
|
193.35
|
158.14
|
138.86
|
137.14
|
152.10
|
106.42
|
125.76
|
Operating Income/Expenses
|
–
|
-0.330
|
-198.54
|
-80.03
|
-137.23
|
-170.45
|
-252.94
|
-259.58
|
-271.89
|
-227.87
|
-226.56
|
Total Operating Profit/Loss
|
–
|
-0.330
|
89.82
|
78.86
|
56.12
|
-12.31
|
-114.08
|
-122.44
|
-119.79
|
-121.45
|
-100.80
|
Non-Operating Income/Expense, Total
|
–
|
0
|
-50.76
|
-25.73
|
5.830
|
-3.640
|
-10.75
|
-7.090
|
-25.67
|
-21.91
|
-25.58
|
Pretax Income
|
–
|
-0.330
|
39.06
|
53.14
|
61.95
|
-15.95
|
-124.83
|
-129.57
|
-145.46
|
-143.36
|
-126.38
|
Provision for Income Tax
|
–
|
0
|
-0.760
|
-1.280
|
-4.540
|
-3.410
|
-3.460
|
44.11
|
-17.12
|
-14.24
|
-10.53
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
-0.330
|
38.30
|
51.85
|
57.41
|
-19.35
|
-128.29
|
-85.46
|
-162.57
|
-157.60
|
-136.90
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
-0.330
|
38.30
|
51.85
|
57.41
|
-19.35
|
-128.29
|
-85.46
|
-162.57
|
-157.60
|
-136.90
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
6.840
|
61.41
|
52.47
|
Net Income after Non-Controlling/Minority Interests
|
–
|
-0.330
|
38.30
|
51.85
|
56.06
|
-19.35
|
-128.29
|
-85.46
|
-155.74
|
-96.19
|
-84.44
|
Net Income Available to Common Stockholders
|
–
|
-0.330
|
36.97
|
51.85
|
54.71
|
-19.35
|
-128.29
|
-85.46
|
-155.74
|
-96.19
|
-84.44
|
Diluted Net Income Available to Common Stockholders
|
–
|
-0.330
|
36.97
|
51.85
|
54.71
|
-19.35
|
-128.29
|
-85.46
|
-155.74
|
-96.19
|
-84.44
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
-1.350
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
–
|
0
|
-1.330
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|