| | | | | | | | | | | |
Gross Profit
|
0.130
|
-0.770
|
0.170
|
0.150
|
41.88
|
396.48
|
58.03
|
-21.57
|
592.10
|
772.74
|
751.86
|
Operating Income/Expenses
|
-0.140
|
-1.020
|
-0.930
|
-0.970
|
-2.700
|
-285.39
|
70.66
|
-16.95
|
-54.05
|
-166.10
|
-199.13
|
Total Operating Profit/Loss
|
-0.010
|
-1.800
|
-0.760
|
-0.820
|
39.17
|
111.08
|
128.69
|
-38.52
|
538.05
|
606.64
|
552.73
|
Non-Operating Income/Expense, Total
|
0.140
|
1.940
|
0.870
|
0.900
|
-5.140
|
-8.780
|
-18.08
|
27.95
|
-43.85
|
-83.82
|
-74.34
|
Pretax Income
|
0.120
|
0.140
|
0.110
|
0.090
|
34.04
|
102.30
|
110.61
|
-10.60
|
494.19
|
522.82
|
478.39
|
Provision for Income Tax
|
-0.120
|
-0.040
|
-0.030
|
-0.020
|
-15.25
|
-24.25
|
-26.22
|
-2.220
|
-140.87
|
-140.63
|
-116.05
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.010
|
0.100
|
0.080
|
0.060
|
18.79
|
78.05
|
84.38
|
-12.83
|
353.33
|
382.19
|
362.34
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.010
|
0.100
|
0.080
|
0.060
|
18.79
|
78.05
|
84.38
|
-12.83
|
353.33
|
382.19
|
362.34
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
-9.260
|
-35.48
|
-33.87
|
19.71
|
19.20
|
-0.850
|
31.37
|
Net Income after Non-Controlling/Minority Interests
|
0.010
|
0.100
|
0.080
|
0.060
|
9.530
|
42.57
|
50.51
|
6.890
|
372.52
|
380.97
|
392.92
|
Net Income Available to Common Stockholders
|
0.010
|
0.100
|
0.080
|
0.060
|
9.530
|
42.57
|
50.51
|
6.890
|
372.52
|
380.97
|
392.92
|
Diluted Net Income Available to Common Stockholders
|
0.010
|
0.100
|
0.080
|
0.060
|
9.530
|
42.57
|
50.51
|
6.890
|
372.52
|
380.97
|
392.92
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
17.25
|
16.36
|
19.45
|
16.23
|
21.41
|
29.49
|
37.88
|
61.03
|
62.23
|
62.63
|
67.90
|
Diluted Weighted Average Shares Outstanding
|
17.25
|
16.36
|
19.45
|
16.23
|
21.41
|
30.77
|
43.97
|
61.33
|
62.23
|
62.80
|
69
|