| | | | | | | | | | | |
Gross Profit
|
36.91
|
11.13
|
22.02
|
52.31
|
59.89
|
64.79
|
64.06
|
66.53
|
13.68
|
0.960
|
0.590
|
Operating Income/Expenses
|
-333.98
|
-56.14
|
-33.05
|
-30.69
|
-32.84
|
-53.19
|
-64.43
|
-41.50
|
-37.01
|
-33.80
|
-22.25
|
Total Operating Profit/Loss
|
-297.07
|
-45.01
|
-11.03
|
21.63
|
27.05
|
11.60
|
-0.370
|
25.02
|
-23.34
|
-32.84
|
-21.66
|
Non-Operating Income/Expense, Total
|
-71.45
|
-392.08
|
-99.40
|
-81.11
|
42.36
|
76.92
|
1.530
|
-1.800
|
-35.55
|
-26.02
|
3.720
|
Pretax Income
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
23.31
|
-58.89
|
-58.87
|
-17.94
|
Provision for Income Tax
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18.25
|
2.160
|
0.390
|
0.390
|
Net Income before Extraordinary Items and Discontinued Operations
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
41.56
|
-56.73
|
-58.48
|
-17.55
|
Net Income after Extraordinary Items and Discontinued Operations
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
41.56
|
-56.73
|
-58.48
|
-17.55
|
Net Income after Non-Controlling/Minority Interests
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
41.56
|
-56.73
|
-58.48
|
-17.55
|
Net Income Available to Common Stockholders
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
41.56
|
-56.73
|
-58.48
|
-17.55
|
Diluted Net Income Available to Common Stockholders
|
-368.52
|
-437.09
|
-110.42
|
-59.48
|
69.41
|
88.52
|
1.160
|
41.56
|
-56.73
|
-58.48
|
-17.55
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
16.98
|
Diluted Weighted Average Shares Outstanding
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
16.98
|
Reported Normalized Basic EPS
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
-21.68
|
-25.71
|
-6.500
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|