| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
75.36
|
91.46
|
146.20
|
185.26
|
185.26
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
-50.54
|
-57.52
|
-58.46
|
-60.88
|
-60.88
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
24.81
|
33.94
|
87.74
|
124.38
|
124.38
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
1.340
|
1.470
|
-6.950
|
-14.64
|
-14.64
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
26.15
|
35.41
|
80.79
|
109.74
|
109.74
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
-5.990
|
-9.610
|
-20.68
|
-27.88
|
-27.88
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
20.16
|
25.80
|
60.12
|
81.86
|
81.86
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
20.16
|
25.80
|
60.12
|
81.86
|
81.86
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
20.16
|
25.80
|
60.12
|
81.86
|
81.86
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
20.16
|
25.80
|
60.12
|
81.86
|
81.86
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
20.16
|
25.80
|
60.12
|
81.86
|
81.86
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
13.70
|
13.70
|
13.70
|
13.70
|
13.70
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
13.70
|
13.70
|
13.70
|
13.70
|
13.70
|
Incidents: —