| | | | | | | | | | | |
Gross Profit
|
51.69
|
75.99
|
62.91
|
73.72
|
167.42
|
129.18
|
115.81
|
120.74
|
147.47
|
185.61
|
177.21
|
Operating Income/Expenses
|
-36.86
|
-45.96
|
-34.87
|
-51.34
|
-86.11
|
-90.17
|
-89.36
|
-89.48
|
-113.24
|
-148.69
|
-150.29
|
Total Operating Profit/Loss
|
14.83
|
30.03
|
28.03
|
22.38
|
81.31
|
39
|
26.44
|
31.26
|
34.23
|
36.92
|
26.93
|
Non-Operating Income/Expense, Total
|
-1.670
|
-0.540
|
-3.630
|
-11.67
|
-2.430
|
-1.860
|
-9.310
|
1.070
|
-0.120
|
-4.910
|
-6.170
|
Pretax Income
|
13.16
|
29.49
|
24.40
|
16.63
|
78.89
|
37.14
|
17.13
|
32.32
|
34.12
|
32.01
|
20.75
|
Provision for Income Tax
|
-5.830
|
-11.75
|
-9.210
|
-6
|
-22.72
|
-15.43
|
-4.540
|
-11.32
|
-10.08
|
-7.330
|
-5.510
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
0.550
|
-0.250
|
–
|
–
|
-0.280
|
-0.170
|
Net Income before Extraordinary Items and Discontinued Operations
|
7.330
|
17.75
|
15.20
|
10.62
|
56.17
|
22.25
|
12.34
|
21
|
24.04
|
24.41
|
15.09
|
Net Income after Extraordinary Items and Discontinued Operations
|
7.330
|
17.75
|
15.20
|
10.62
|
56.45
|
22.25
|
12.34
|
21.39
|
24
|
24.41
|
15.09
|
Net Income after Non-Controlling/Minority Interests
|
7.330
|
17.75
|
15.20
|
10.62
|
56.45
|
22.25
|
12.34
|
21.39
|
24
|
24.41
|
15.09
|
Net Income Available to Common Stockholders
|
7.330
|
17.75
|
15.20
|
10.62
|
56.45
|
22.25
|
12.34
|
21.39
|
24
|
24.41
|
15.09
|
Diluted Net Income Available to Common Stockholders
|
7.330
|
17.75
|
15.20
|
10.62
|
56.45
|
22.25
|
12.34
|
21.39
|
24
|
24.41
|
15.09
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
–
|
–
|
–
|
–
|
0.280
|
–
|
–
|
0.390
|
-0.040
|
–
|
–
|
Discontinued Operations
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
10.16
|
10.16
|
10.16
|
10.16
|
10.16
|
10.41
|
10.17
|
10.16
|
10.16
|
10.16
|
12.07
|
Diluted Weighted Average Shares Outstanding
|
10.16
|
10.16
|
10.16
|
10.16
|
10.16
|
10.41
|
10.17
|
10.16
|
10.16
|
10.16
|
12.07
|