| | | | | | | | | | | |
Gross Profit
|
629.58
|
465.77
|
878.74
|
293.94
|
519.82
|
370.93
|
75.64
|
13.40
|
48.37
|
30.31
|
30.31
|
Operating Income/Expenses
|
-997.70
|
-946.65
|
-1,048.75
|
-859.11
|
-787.91
|
-796.06
|
-943.42
|
-329.28
|
-338.86
|
-581.93
|
-581.93
|
Total Operating Profit/Loss
|
-368.12
|
-480.87
|
-170.02
|
-565.17
|
-268.09
|
-425.13
|
-867.78
|
-315.88
|
-290.49
|
-551.62
|
-551.62
|
Non-Operating Income/Expense, Total
|
-558.05
|
15.25
|
-693.59
|
-703.90
|
-986.93
|
-987.37
|
-946.19
|
-1,101.48
|
-1,254.23
|
-539.64
|
-539.64
|
Pretax Income
|
-926.17
|
-465.62
|
-863.60
|
-1,269.08
|
-1,255.02
|
-1,412.50
|
-1,813.98
|
-1,417.36
|
-1,544.72
|
-1,091.26
|
-1,091.26
|
Provision for Income Tax
|
-152.20
|
13.92
|
186.99
|
103.58
|
102.99
|
223.08
|
334.91
|
276.63
|
327.59
|
327.64
|
327.64
|
Net Income before Extraordinary Items and Discontinued Operations
|
-1,078.37
|
-451.70
|
-676.61
|
-1,165.49
|
-1,152.04
|
-1,189.42
|
-1,479.07
|
-1,140.73
|
-1,217.13
|
-763.62
|
-763.62
|
Net Income after Extraordinary Items and Discontinued Operations
|
-1,078.37
|
-451.70
|
-676.61
|
-1,165.49
|
-1,152.04
|
-1,189.42
|
-1,479.07
|
-1,140.73
|
-1,217.13
|
-763.62
|
-763.62
|
Net Income after Non-Controlling/Minority Interests
|
-1,078.37
|
-451.70
|
-676.61
|
-1,165.49
|
-1,152.04
|
-1,189.42
|
-1,479.07
|
-1,140.73
|
-1,217.13
|
-763.62
|
-763.62
|
Net Income Available to Common Stockholders
|
-1,078.37
|
-451.70
|
-676.61
|
-1,165.49
|
-1,152.04
|
-1,189.42
|
-1,479.07
|
-1,140.73
|
-1,217.13
|
-763.62
|
-763.62
|
Diluted Net Income Available to Common Stockholders
|
-1,078.37
|
-451.70
|
-676.61
|
-1,165.49
|
-1,152.04
|
-1,189.42
|
-1,479.07
|
-1,140.73
|
-1,217.13
|
-763.62
|
-763.62
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
0
|
0
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
25.87
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
Diluted Weighted Average Shares Outstanding
|
25.87
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
29.82
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
–
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
-49.61
|
-38.26
|
-40.82
|
–
|
–
|