| | | | | | | | | | | |
|
Gross Profit
|
757.26
|
757.26
|
1,007.40
|
1,099.37
|
1,057.95
|
667.09
|
527.68
|
519.64
|
451.78
|
597
|
597
|
|
Operating Income/Expenses
|
-703.66
|
-703.66
|
-983.02
|
-1,121.44
|
-1,040.02
|
-851.18
|
-692.16
|
-653.31
|
-621.11
|
-656.09
|
-656.09
|
|
Total Operating Profit/Loss
|
53.61
|
53.61
|
24.38
|
-22.07
|
17.92
|
-184.09
|
-164.48
|
-133.67
|
-169.33
|
-59.09
|
-59.09
|
|
Non-Operating Income/Expense, Total
|
507.63
|
507.63
|
-69.52
|
5.240
|
-316.60
|
-292.54
|
-159.15
|
-299.76
|
13.32
|
-44.29
|
-44.29
|
|
Pretax Income
|
561.23
|
561.23
|
-42.71
|
-16.83
|
-298.68
|
-476.63
|
-483.92
|
-449.21
|
-156
|
-103.37
|
-103.37
|
|
Provision for Income Tax
|
-110.10
|
-110.10
|
-29.82
|
-18.90
|
-8.360
|
42.98
|
0
|
0
|
0
|
-0.230
|
-0.230
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
452.61
|
452.61
|
8.390
|
-35.73
|
-307.04
|
-433.65
|
-483.92
|
-449.21
|
-156
|
-103.61
|
-103.61
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
-35.73
|
-307.04
|
-433.65
|
-483.92
|
-449.21
|
-156
|
-103.61
|
-103.61
|
|
Non-Controlling/Minority Interests
|
-1.470
|
-1.470
|
-80.91
|
0
|
-3.990
|
28.79
|
0
|
0
|
–
|
0.930
|
0.930
|
|
Net Income after Non-Controlling/Minority Interests
|
451.14
|
451.14
|
-72.52
|
-35.73
|
-311.04
|
-404.87
|
-483.92
|
-449.21
|
-156
|
-102.68
|
-102.68
|
|
Net Income Available to Common Stockholders
|
449.67
|
449.67
|
-70.09
|
-35.73
|
-311.04
|
-404.87
|
-483.92
|
-449.21
|
-156
|
-102.68
|
-102.68
|
|
Diluted Net Income Available to Common Stockholders
|
449.67
|
449.67
|
-70.09
|
-35.73
|
-311.04
|
-404.87
|
-483.92
|
-449.21
|
-156
|
-102.68
|
-102.68
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
|
Other Adjustments to Net Income Available to Common Stockholders
|
-1.470
|
-1.470
|
2.430
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
21.31
|
21.31
|
21.32
|
21.34
|
20.81
|
29.45
|
30.79
|
30.79
|
30.79
|
30.79
|
30.79
|
|
Diluted Weighted Average Shares Outstanding
|
21.71
|
21.71
|
23.78
|
21.34
|
20.81
|
29.45
|
30.79
|
30.79
|
30.79
|
30.79
|
30.79
|
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
-1.677
|
-13.17
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Total Dividend Per Share
|
1.950
|
3.900
|
1.170
|
0.195
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
