| | | | | | | | | | | |
Gross Profit
|
713.40
|
963.23
|
1,471.87
|
2,139.88
|
2,648.77
|
2,399.53
|
1,360.11
|
818.60
|
154.60
|
201.40
|
229.53
|
Operating Income/Expenses
|
-608.61
|
-601.70
|
-827.21
|
-1,304.79
|
-1,556.99
|
-1,806.14
|
-2,412.15
|
-2,033
|
-2,608.20
|
-1,107.50
|
-927.97
|
Total Operating Profit/Loss
|
104.79
|
361.52
|
644.66
|
835.09
|
1,091.77
|
593.39
|
-1,052.04
|
-1,214.40
|
-2,453.60
|
-906.10
|
-698.44
|
Non-Operating Income/Expense, Total
|
389.07
|
-142.32
|
-228.73
|
-369.99
|
-491.32
|
-681.51
|
-1,177.36
|
-2,186.90
|
-243.10
|
-782.10
|
-674.30
|
Pretax Income
|
526.88
|
219.20
|
415.93
|
465.11
|
600.45
|
-88.13
|
-2,229.40
|
-3,401.20
|
-2,696.90
|
-1,687.90
|
-1,372.43
|
Provision for Income Tax
|
-18.02
|
-8.960
|
-46.96
|
-18.88
|
-65.27
|
-15.42
|
18.17
|
-21
|
31.90
|
-21.60
|
44.60
|
Net Income before Extraordinary Items and Discontinued Operations
|
508.86
|
210.24
|
368.97
|
446.22
|
535.18
|
-103.55
|
-2,211.22
|
-3,422.20
|
-2,665
|
-1,709.50
|
-1,327.84
|
Net Income after Extraordinary Items and Discontinued Operations
|
475.84
|
210.24
|
368.97
|
446.22
|
535.18
|
-103.55
|
-2,211.22
|
-3,422.20
|
-2,665
|
-1,709.50
|
-1,327.84
|
Non-Controlling/Minority Interests
|
-31.26
|
-41.84
|
-65.77
|
-26.80
|
-29.33
|
-3.110
|
66.54
|
70.80
|
126.20
|
19.20
|
6.200
|
Net Income after Non-Controlling/Minority Interests
|
444.58
|
168.40
|
303.20
|
419.43
|
505.85
|
-106.66
|
-2,144.68
|
-3,351.40
|
-2,538.80
|
-1,690.30
|
-1,321.64
|
Net Income Available to Common Stockholders
|
444.58
|
168.40
|
303.20
|
419.43
|
505.85
|
-106.66
|
-2,144.68
|
-3,351.40
|
-2,538.80
|
-1,690.30
|
-1,321.64
|
Diluted Net Income Available to Common Stockholders
|
444.58
|
168.40
|
303.20
|
419.43
|
505.85
|
-106.66
|
-2,144.68
|
-3,351.40
|
-2,538.80
|
-1,690.30
|
-1,321.64
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
-33.02
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
12.70
|
12.70
|
15.77
|
17.20
|
17.90
|
20.20
|
22.85
|
41.20
|
41.20
|
41.20
|
41.18
|
Diluted Weighted Average Shares Outstanding
|
12.70
|
12.70
|
16.19
|
17.20
|
18.04
|
21.25
|
22.85
|
41.20
|
41.20
|
41.20
|
41.18
|
Total Dividend Per Share
|
5
|
2
|
1
|
1.200
|
1.200
|
1.200
|
0.500
|
–
|
–
|
–
|
–
|
Reported Normalized Basic EPS
|
0
|
–
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
-12.65
|
–
|
18.73
|
27.06
|
28.04
|
–
|
–
|
–
|
–
|
–
|
–
|