| | | | | | | | | | | |
Gross Profit
|
0.020
|
0.090
|
6.960
|
1.590
|
3.200
|
0
|
0
|
0
|
0
|
44.51
|
127.68
|
Operating Income/Expenses
|
-12.56
|
-10.26
|
-6.550
|
-7.200
|
2.830
|
-7.290
|
-1.890
|
3.280
|
-1.900
|
-36.87
|
-123.08
|
Total Operating Profit/Loss
|
-12.54
|
-10.17
|
0.400
|
-5.610
|
6.030
|
-7.290
|
-1.890
|
3.280
|
-1.900
|
7.640
|
4.600
|
Non-Operating Income/Expense, Total
|
-5.020
|
-28.42
|
-0.330
|
35.30
|
0.510
|
-7.320
|
0
|
0.750
|
0.290
|
6.390
|
6.890
|
Pretax Income
|
-17.56
|
-38.59
|
0.070
|
29.70
|
6.540
|
-14.61
|
-1.890
|
4.030
|
-1.610
|
14.03
|
11.50
|
Provision for Income Tax
|
0.420
|
8.490
|
-0.120
|
-7.690
|
-5.140
|
1.160
|
-1.580
|
0
|
0
|
0
|
0.400
|
Net Income before Extraordinary Items and Discontinued Operations
|
-17.14
|
-30.10
|
-0.040
|
22.01
|
1.400
|
-13.45
|
-3.460
|
4.030
|
-1.610
|
14.03
|
11.90
|
Net Income after Extraordinary Items and Discontinued Operations
|
-17.14
|
-30.10
|
-0.040
|
22.01
|
1.400
|
-13.45
|
-3.460
|
4.030
|
-1.610
|
14.03
|
-2.870
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-6.500
|
-6.500
|
Net Income after Non-Controlling/Minority Interests
|
-17.14
|
-30.10
|
-0.040
|
22.01
|
1.400
|
-13.45
|
-3.460
|
4.030
|
-1.610
|
7.530
|
-9.370
|
Net Income Available to Common Stockholders
|
-17.14
|
-30.10
|
-0.040
|
22.01
|
1.400
|
-13.45
|
-3.460
|
4.030
|
-1.610
|
7.530
|
-9.370
|
Diluted Net Income Available to Common Stockholders
|
-17.14
|
-30.10
|
-0.040
|
22.01
|
1.400
|
-13.45
|
-3.460
|
4.030
|
-1.610
|
7.530
|
-9.370
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-4.900
|
Basic Weighted Average Shares Outstanding
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
8.540
|
22.06
|
Diluted Weighted Average Shares Outstanding
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
3.880
|
8.540
|
22.06
|
Reported Normalized Basic EPS
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
-4.413
|
-7.754
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|