| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
335.29
|
342.07
|
324.14
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.560
|
-136.64
|
-162.14
|
-155.90
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.560
|
198.64
|
179.94
|
168.23
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.560
|
31.49
|
35.25
|
41.33
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
230.24
|
215.19
|
209.56
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
-58.48
|
-54.75
|
-54.15
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
171.76
|
160.44
|
155.41
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
171.76
|
160.44
|
155.41
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
171.76
|
160.44
|
155.41
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
171.76
|
160.44
|
155.41
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
171.76
|
160.44
|
155.41
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.530
|
4.530
|
4.530
|
4.530
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.530
|
4.530
|
4.530
|
4.530
|
Incidents: —