| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
1,389.24
|
1,453.54
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
-980.51
|
-1,042.01
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
408.72
|
411.52
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
-7.140
|
14.26
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
398.30
|
422.50
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
-101.19
|
-118.19
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
297.11
|
304.31
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
297.11
|
304.31
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
297.11
|
304.31
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
297.11
|
304.31
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-0.120
|
297.11
|
304.31
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
51.59
|
51.54
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
51.59
|
51.54
|
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-1.550
|
10.03
|
–
|
Incidents: —