| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
284.34
|
275.43
|
316.97
|
414.12
|
613.39
|
395.88
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
-98.63
|
-95
|
-129.64
|
-144.37
|
-235.26
|
-196.11
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
185.71
|
180.43
|
187.34
|
269.76
|
378.13
|
199.77
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
-43.86
|
-57.26
|
-27.20
|
-54.63
|
29.86
|
-24.14
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
141.85
|
123.17
|
160.14
|
215.13
|
408
|
175.63
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
-36.98
|
-29.97
|
-38.66
|
-54.66
|
-106.72
|
-46.47
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
104.87
|
93.19
|
121.48
|
160.47
|
301.28
|
129.17
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
104.87
|
93.19
|
121.48
|
160.47
|
301.28
|
129.17
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
104.87
|
93.19
|
121.48
|
160.47
|
301.28
|
129.17
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
104.87
|
93.19
|
121.48
|
160.47
|
301.28
|
129.17
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
104.87
|
93.19
|
121.48
|
160.47
|
301.28
|
129.17
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
55.36
|
55.36
|
55.36
|
36.66
|
55.36
|
55.36
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
55.36
|
55.36
|
55.36
|
36.66
|
55.36
|
55.36
|
Incidents: —