| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
21.53
|
40.40
|
40.40
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-12.19
|
-26.29
|
-26.29
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
9.330
|
14.11
|
14.11
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-5.750
|
1.200
|
1.200
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
3.580
|
15.31
|
15.31
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-1.530
|
-4.080
|
-4.080
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.060
|
11.23
|
11.23
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.060
|
11.23
|
11.23
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.060
|
11.23
|
11.23
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.060
|
11.23
|
11.23
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.060
|
11.23
|
11.23
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.110
|
3.240
|
3.240
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.110
|
3.240
|
3.240
|
Incidents: —