| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
532.34
|
532.34
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
-1,581.53
|
-1,043.07
|
-1,869.05
|
-319.28
|
-319.28
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
28.48
|
6.590
|
56.21
|
213.06
|
213.06
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
-10.42
|
-3.640
|
-32.67
|
21.05
|
21.05
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
18.06
|
2.950
|
23.53
|
234.10
|
234.10
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
-6.400
|
-1.660
|
-7.400
|
-62.21
|
-62.21
|
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
6.470
|
6.470
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
11.66
|
1.300
|
16.13
|
178.36
|
178.36
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
11.66
|
1.300
|
16.13
|
178.36
|
178.36
|
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-2.860
|
-2.860
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
11.66
|
1.300
|
16.13
|
175.50
|
175.50
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
11.66
|
1.300
|
16.13
|
175.50
|
175.50
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
11.66
|
1.300
|
16.13
|
175.50
|
175.50
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
24.43
|
24.43
|
24.43
|
23.32
|
23.32
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
24.43
|
24.43
|
24.43
|
23.44
|
23.44
|
Incidents: —