| | | | | | | | | | | |
Gross Profit
|
29,239.40
|
27,241
|
13,287.90
|
18,588
|
14,947
|
12,387.70
|
13,393.90
|
12,901.40
|
14,091.10
|
25,192.30
|
25,011.60
|
Operating Income/Expenses
|
-6,623.90
|
-8,071.20
|
-9,619.80
|
-11,463.40
|
-6,801.70
|
-7,326.20
|
-6,468.50
|
-6,430.70
|
-7,527.60
|
-7,462.40
|
-7,769.70
|
Total Operating Profit/Loss
|
22,615.50
|
19,169.80
|
3,668.10
|
7,124.60
|
8,145.30
|
5,061.50
|
6,925.40
|
6,470.70
|
6,563.50
|
17,729.90
|
17,241.90
|
Non-Operating Income/Expense, Total
|
-20,998.60
|
-24,697.10
|
-26,663.90
|
-25,792.80
|
-13,219
|
-18,143.20
|
-3,552.20
|
-3,366.10
|
-4,309.30
|
-5,238
|
-1,613.30
|
Pretax Income
|
1,616.90
|
-5,527.30
|
-17,475.10
|
-18,668.20
|
-5,073.70
|
-13,081.70
|
3,373.20
|
3,104.60
|
2,254.20
|
12,491.90
|
15,628.60
|
Provision for Income Tax
|
71.60
|
2,748.80
|
4,528.20
|
1,764.80
|
1,503.10
|
-8,290.30
|
-1,101.60
|
-2,029.80
|
-1,700
|
-2,272.40
|
-3,161.90
|
Net Income before Extraordinary Items and Discontinued Operations
|
1,688.50
|
-2,778.50
|
-12,946.90
|
-16,903.40
|
-3,570.60
|
-21,372
|
2,271.60
|
1,074.80
|
554.20
|
10,219.50
|
12,466.70
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,688.50
|
-2,778.50
|
-12,946.90
|
-16,903.40
|
-3,570.60
|
-21,472.20
|
2,814.30
|
1,074.80
|
554.20
|
10,219.50
|
12,466.70
|
Non-Controlling/Minority Interests
|
-177.60
|
-131
|
–
|
945.10
|
-163.80
|
-148.90
|
-143.10
|
0
|
0
|
0
|
0
|
Net Income after Non-Controlling/Minority Interests
|
1,510.90
|
-2,909.50
|
-12,946.90
|
-15,958.30
|
-3,734.40
|
-21,621.10
|
2,671.20
|
1,074.80
|
554.20
|
10,219.50
|
12,466.70
|
Preferred/Other Stock Distribution
|
–
|
–
|
–
|
–
|
–
|
–
|
-36.40
|
-31.80
|
–
|
-27.10
|
-27.10
|
Net Income Available to Common Stockholders
|
1,510.90
|
-2,909.50
|
-12,946.90
|
-15,958.30
|
-3,734.40
|
-21,621.10
|
2,634.80
|
1,043
|
554.20
|
10,192.40
|
12,439.60
|
Dilution to Earnings
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
Diluted Net Income Available to Common Stockholders
|
1,510.90
|
-2,909.50
|
-12,946.90
|
-15,958.30
|
-3,734.40
|
-21,621.10
|
2,634.80
|
1,043
|
554.20
|
10,192.40
|
12,439.60
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
0
|
–
|
–
|
–
|
509.70
|
0
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
–
|
–
|
–
|
–
|
–
|
7.600
|
0
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
–
|
–
|
–
|
–
|
–
|
-100.20
|
-119.40
|
0
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
2,938
|
2,938
|
3,289.88
|
5,996
|
5,996
|
6,155.59
|
6,843.84
|
10,658.99
|
6,853.46
|
9,345.62
|
10,873.23
|
Diluted Weighted Average Shares Outstanding
|
3,032.27
|
2,992.53
|
3,344.41
|
6,050.53
|
6,050.53
|
7,291.71
|
10,649.37
|
10,658.99
|
6,853.46
|
9,345.62
|
10,873.23
|