| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
–
|
–
|
823.47
|
1,193.08
|
1,823.56
|
3,196.09
|
4,273.58
|
5,372.36
|
6,569.50
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
-706.90
|
-1,021.62
|
-1,348.60
|
-2,355.01
|
-3,197.05
|
-3,845.32
|
-4,971.38
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
116.57
|
171.46
|
474.96
|
841.08
|
1,076.53
|
1,527.04
|
1,598.12
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
-66.41
|
-196.34
|
-193.75
|
-210.11
|
-199.76
|
41.29
|
75.08
|
Pretax Income
|
–
|
–
|
–
|
–
|
50.16
|
-24.88
|
281.23
|
631.06
|
876.78
|
1,568.32
|
1,673.19
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
-10.40
|
4.350
|
-85.36
|
-189.44
|
-219.10
|
-423.57
|
-371.44
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
39.76
|
-20.53
|
195.87
|
441.62
|
657.68
|
1,144.75
|
1,301.75
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
39.76
|
-20.53
|
195.87
|
441.62
|
657.68
|
1,144.75
|
1,301.75
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
0.010
|
7.520
|
-14.28
|
0
|
0
|
0
|
0
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
39.77
|
-13.01
|
181.60
|
441.62
|
657.68
|
1,144.75
|
1,301.76
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
39.77
|
-13.01
|
181.60
|
441.62
|
657.68
|
1,144.75
|
1,301.76
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
39.77
|
-13.01
|
181.60
|
441.62
|
657.68
|
1,144.75
|
1,301.76
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
85.85
|
85.85
|
85.85
|
85.85
|
85.85
|
79.27
|
86.03
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
85.85
|
85.85
|
85.85
|
85.85
|
85.85
|
79.27
|
86.03
|