| | | | | | | | | | | |
Gross Profit
|
3
|
2.170
|
0.800
|
0
|
2.180
|
1.840
|
0.420
|
0.580
|
1.220
|
5.080
|
2.370
|
Operating Income/Expenses
|
-2.590
|
-2.070
|
-1.880
|
-1.330
|
-2.400
|
-2.430
|
-2.650
|
-2.490
|
-1.810
|
-3.960
|
-2.370
|
Total Operating Profit/Loss
|
0.410
|
0.100
|
-1.080
|
-1.330
|
-0.230
|
-0.590
|
-2.230
|
-1.910
|
-0.590
|
1.120
|
0
|
Non-Operating Income/Expense, Total
|
0
|
0
|
0.140
|
0.130
|
0.310
|
2.520
|
-4.350
|
0.580
|
1.260
|
2.140
|
1.970
|
Pretax Income
|
0.410
|
0.100
|
-0.930
|
-1.200
|
0.080
|
1.930
|
-6.590
|
-1.320
|
0.670
|
3.260
|
1.970
|
Provision for Income Tax
|
-0.120
|
-0.030
|
0
|
-0.020
|
0.440
|
-0.770
|
0.850
|
0.290
|
-1.170
|
-0.670
|
-0.550
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.280
|
0.070
|
-0.930
|
-1.220
|
0.520
|
1.160
|
-5.740
|
-1.040
|
-0.500
|
2.590
|
1.420
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.280
|
0.070
|
-0.930
|
-1.220
|
0.520
|
1.160
|
-5.740
|
-1.040
|
-0.500
|
2.590
|
1.420
|
Net Income after Non-Controlling/Minority Interests
|
0.280
|
0.070
|
-0.930
|
-1.220
|
0.520
|
1.160
|
-5.740
|
-1.040
|
-0.500
|
2.590
|
1.420
|
Net Income Available to Common Stockholders
|
0.280
|
0.070
|
-0.930
|
-1.220
|
0.520
|
1.160
|
-5.740
|
-1.040
|
-0.500
|
2.590
|
1.420
|
Diluted Net Income Available to Common Stockholders
|
0.280
|
0.070
|
-0.930
|
-1.220
|
0.520
|
1.160
|
-5.740
|
-1.040
|
-0.500
|
2.590
|
1.420
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
3.400
|
3.580
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.680
|
Diluted Weighted Average Shares Outstanding
|
3.400
|
3.580
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.710
|
3.680
|