| | | | | | | | | | | |
Gross Profit
|
18.17
|
8.360
|
6.710
|
5.600
|
3.880
|
0.970
|
1.230
|
1.510
|
10.78
|
12.79
|
15.41
|
Operating Income/Expenses
|
-9.330
|
-7.180
|
-6.180
|
-5.340
|
-3.730
|
-1.930
|
-1.450
|
-3.200
|
-5.880
|
-12.79
|
-14.32
|
Total Operating Profit/Loss
|
8.850
|
1.180
|
0.530
|
0.250
|
0.150
|
-0.960
|
-0.220
|
-1.690
|
4.900
|
0.010
|
1.090
|
Non-Operating Income/Expense, Total
|
–
|
-0.020
|
-0.100
|
-0.020
|
-0.030
|
0
|
0
|
-0.010
|
0.750
|
1.400
|
1.270
|
Pretax Income
|
8.850
|
1.160
|
0.430
|
0.230
|
0.120
|
-0.970
|
-0.220
|
-1.700
|
5.650
|
1.410
|
2.360
|
Provision for Income Tax
|
-2.730
|
0.160
|
0.070
|
-0.050
|
-0.030
|
0
|
0.010
|
0
|
-1.720
|
-0.390
|
-0.220
|
Net Income before Extraordinary Items and Discontinued Operations
|
6.110
|
1.310
|
0.500
|
0.180
|
0.090
|
-0.960
|
-0.220
|
-1.710
|
3.930
|
1.020
|
2.140
|
Net Income after Extraordinary Items and Discontinued Operations
|
6.110
|
1.310
|
0.500
|
0.180
|
0.090
|
-0.960
|
-0.220
|
-1.710
|
3.930
|
1.020
|
2.140
|
Net Income after Non-Controlling/Minority Interests
|
6.110
|
1.310
|
0.500
|
0.180
|
0.090
|
-0.960
|
-0.220
|
-1.710
|
3.930
|
1.020
|
2.140
|
Net Income Available to Common Stockholders
|
6.110
|
1.310
|
0.500
|
0.180
|
0.090
|
-0.960
|
-0.220
|
-1.710
|
3.930
|
1.020
|
2.140
|
Diluted Net Income Available to Common Stockholders
|
6.110
|
1.310
|
0.500
|
0.180
|
0.090
|
-0.960
|
-0.220
|
-1.710
|
3.930
|
1.020
|
2.140
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
21.08
|
21.90
|
24.86
|
17.85
|
21.41
|
24.09
|
21.89
|
21.34
|
21.84
|
23.25
|
45.39
|
Diluted Weighted Average Shares Outstanding
|
21.41
|
21.90
|
24.86
|
17.85
|
21.41
|
24.09
|
21.89
|
21.34
|
21.84
|
23.25
|
45.39
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
0
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
-0.050
|
-0.010
|
-0.080
|
0.180
|
0.020
|
0.080
|