| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
27.74
|
26.09
|
35.74
|
35.74
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-24.83
|
-20.81
|
-28.01
|
-28.01
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.900
|
5.280
|
7.740
|
7.740
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-1.850
|
-1.710
|
-1.240
|
-1.240
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.050
|
3.570
|
6.500
|
6.500
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.170
|
0.020
|
-1.490
|
-1.490
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.220
|
3.590
|
5.010
|
5.010
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.220
|
3.590
|
5.010
|
5.010
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.220
|
3.590
|
5.010
|
5.010
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.220
|
3.590
|
5.010
|
5.010
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1.220
|
3.590
|
5.010
|
5.010
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.360
|
4.360
|
4.360
|
4.360
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4.360
|
4.360
|
4.360
|
4.360
|