| | | | | | | | | | | |
Gross Profit
|
113,141.30
|
133,964.50
|
83,080.80
|
90,122.40
|
89,881.40
|
98,741.10
|
98,521.10
|
118,931
|
130,115.50
|
163,566.90
|
196,229
|
Operating Income/Expenses
|
-65,466.30
|
-67,597.60
|
-43,202.10
|
-49,335.30
|
-45,876.90
|
-46,620.30
|
-56,340.20
|
-75,050.70
|
-84,191.80
|
-95,547.30
|
-108,436.50
|
Total Operating Profit/Loss
|
47,675
|
66,366.90
|
39,878.70
|
40,787.10
|
44,004.50
|
52,120.80
|
42,180.90
|
43,880.30
|
45,923.70
|
68,019.60
|
87,792.50
|
Non-Operating Income/Expense, Total
|
-32,837.60
|
-47,000.20
|
-43,024.20
|
-11,635.50
|
-11,781.10
|
-28,439.20
|
-22,313.60
|
-13,850.30
|
8,646.30
|
-10,699.40
|
-25,231.70
|
Pretax Income
|
14,837.40
|
19,366.70
|
-3,145.50
|
29,151.60
|
32,223.40
|
23,681.60
|
19,867.30
|
30,030
|
54,570
|
57,320.20
|
62,569.60
|
Provision for Income Tax
|
-10,749.20
|
-8,692.80
|
458.20
|
-1,643.10
|
-6,560.90
|
-6,414.90
|
-5,018.80
|
-3,795.60
|
-16,473.30
|
-14,519.20
|
-17,420.90
|
Net Income before Extraordinary Items and Discontinued Operations
|
4,572
|
11,290.10
|
9,485.60
|
27,508.50
|
25,662.50
|
17,266.70
|
14,848.50
|
26,234.40
|
38,096.70
|
42,801
|
45,148.70
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,572
|
11,290.10
|
9,485.60
|
26,791.10
|
24,404.10
|
13,164.40
|
14,386.50
|
21,556.10
|
38,096.70
|
42,801
|
45,148.70
|
Non-Controlling/Minority Interests
|
-2,893.70
|
-2,556.60
|
-2,030.80
|
-2,025.50
|
-2,494.70
|
-2,990.60
|
-3,112.70
|
-4,141.50
|
-4,732.30
|
-5,838.50
|
-6,914.90
|
Net Income after Non-Controlling/Minority Interests
|
1,678.30
|
8,733.50
|
7,454.80
|
24,765.60
|
21,909.40
|
10,173.80
|
11,273.80
|
17,414.60
|
33,364.40
|
36,962.50
|
38,233.80
|
Net Income Available to Common Stockholders
|
449.50
|
7,405
|
6,336.60
|
24,765.60
|
20,796.90
|
8,463.80
|
9,563.80
|
17,119.40
|
33,364.40
|
36,962.50
|
38,233.80
|
Diluted Net Income Available to Common Stockholders
|
449.50
|
7,405
|
6,336.60
|
24,765.60
|
20,796.90
|
8,463.80
|
9,563.80
|
17,119.40
|
33,364.40
|
36,962.50
|
38,233.80
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
-717.40
|
-2,578
|
-4,102.30
|
-462
|
-4,678.30
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
-1,128.80
|
-1,118.50
|
-1,118.20
|
–
|
-1,112.50
|
-1,710
|
-1,710
|
-295.20
|
–
|
–
|
–
|
Earnings from Equity Interest
|
483.80
|
616.20
|
12,172.90
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Adjustments to Net Income Available to Common Stockholders
|
-100
|
-210
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
2,691.18
|
2,707.61
|
2,707.61
|
2,707.61
|
2,707.61
|
2,707.61
|
3,018.07
|
3,198.17
|
3,198.17
|
3,198.35
|
3,200.46
|
Diluted Weighted Average Shares Outstanding
|
2,691.18
|
2,707.61
|
2,707.61
|
2,707.61
|
2,707.61
|
2,707.61
|
3,018.07
|
3,198.17
|
3,198.17
|
3,198.35
|
3,203.08
|
Total Dividend Per Share
|
1.250
|
1.300
|
1.300
|
1.300
|
1.300
|
1.300
|
1.550
|
1.550
|
1.750
|
2
|
2
|