| | | | | | | | | | | |
Gross Profit
|
6.400
|
3.820
|
3.740
|
9.130
|
5.920
|
18.36
|
18.96
|
20.56
|
20.75
|
14.56
|
20.50
|
Operating Income/Expenses
|
-4.760
|
-2.800
|
-3.710
|
-8.220
|
-8.670
|
-13.85
|
-18.61
|
-20.06
|
-17.16
|
-12.47
|
-15.89
|
Total Operating Profit/Loss
|
1.640
|
1.020
|
0.030
|
0.910
|
-2.750
|
4.510
|
0.350
|
0.500
|
3.580
|
2.090
|
4.610
|
Non-Operating Income/Expense, Total
|
0.140
|
0.650
|
1
|
2.120
|
6.370
|
7.920
|
5.410
|
6.980
|
7.190
|
9.530
|
9.310
|
Pretax Income
|
1.780
|
1.670
|
1.020
|
3.030
|
3.620
|
12.42
|
6.880
|
7.480
|
10.77
|
11.62
|
13.92
|
Provision for Income Tax
|
-0.580
|
-0.520
|
-0.520
|
-1.340
|
-0.840
|
-3.270
|
-1.640
|
-1.880
|
-2.640
|
-2.850
|
-3.460
|
Net Income before Extraordinary Items and Discontinued Operations
|
1.190
|
1.150
|
0.500
|
1.690
|
2.780
|
9.150
|
5.240
|
5.610
|
8.130
|
8.760
|
10.47
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
–
|
0
|
0
|
Net Income after Extraordinary Items and Discontinued Operations
|
1.190
|
1.150
|
0.500
|
1.690
|
2.780
|
9.150
|
5.240
|
5.610
|
8.130
|
8.760
|
10.47
|
Net Income after Non-Controlling/Minority Interests
|
1.190
|
1.150
|
0.500
|
1.690
|
2.780
|
9.150
|
5.240
|
5.610
|
8.130
|
8.760
|
10.47
|
Net Income Available to Common Stockholders
|
1.190
|
1.150
|
0.500
|
1.690
|
2.780
|
9.150
|
5.240
|
5.610
|
8.130
|
8.760
|
10.47
|
Diluted Net Income Available to Common Stockholders
|
1.190
|
1.150
|
0.500
|
1.690
|
2.780
|
9.150
|
5.240
|
5.610
|
8.130
|
8.760
|
10.47
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
4.190
|
4.190
|
4.190
|
4.190
|
4.100
|
4.190
|
4.190
|
4.190
|
4.190
|
4.190
|
4.200
|
Diluted Weighted Average Shares Outstanding
|
4.190
|
4.190
|
4.190
|
4.190
|
4.100
|
4.190
|
4.190
|
4.190
|
4.190
|
4.190
|
4.200
|