| | | | | | | | | | | |
Gross Profit
|
0
|
0
|
35.06
|
74.53
|
64.27
|
55.38
|
79.12
|
76.98
|
76.10
|
43.85
|
40.05
|
Operating Income/Expenses
|
-0.020
|
0
|
-15.91
|
-41.46
|
-33.25
|
-29.26
|
-45.57
|
-41.83
|
-43.65
|
-50.81
|
-55.62
|
Total Operating Profit/Loss
|
-0.020
|
0
|
19.16
|
33.07
|
31.03
|
26.12
|
33.55
|
35.15
|
32.46
|
-6.960
|
-15.57
|
Non-Operating Income/Expense, Total
|
0
|
0
|
-12
|
-18.93
|
-21.36
|
-24.99
|
-21.07
|
-17.08
|
-20.63
|
-21.64
|
-17.48
|
Pretax Income
|
-0.020
|
0
|
7.170
|
14.14
|
9.670
|
1.130
|
12.48
|
18.08
|
11.82
|
-28.60
|
-33.04
|
Provision for Income Tax
|
0.010
|
0
|
-2.340
|
-4.120
|
-0.910
|
-0.880
|
-0.520
|
-0.680
|
-2.710
|
7.430
|
8.550
|
Net Income before Extraordinary Items and Discontinued Operations
|
-0.010
|
0
|
4.820
|
10.02
|
8.760
|
0.250
|
11.96
|
17.40
|
9.120
|
-21.17
|
-24.49
|
Net Income after Extraordinary Items and Discontinued Operations
|
-0.010
|
0
|
4.820
|
10.02
|
8.760
|
0.250
|
11.96
|
17.40
|
9.120
|
-21.17
|
-24.49
|
Net Income after Non-Controlling/Minority Interests
|
-0.010
|
0
|
4.820
|
10.02
|
8.760
|
0.250
|
11.96
|
17.40
|
9.120
|
-21.17
|
-24.49
|
Net Income Available to Common Stockholders
|
-0.010
|
0
|
4.820
|
10.02
|
8.760
|
0.250
|
11.96
|
17.40
|
9.120
|
-21.17
|
-24.49
|
Diluted Net Income Available to Common Stockholders
|
-0.010
|
0
|
4.820
|
10.02
|
8.760
|
0.250
|
11.96
|
17.40
|
9.120
|
-21.17
|
-24.49
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
13.39
|
13.39
|
13.39
|
9.790
|
12.78
|
12.30
|
13.39
|
13.39
|
13.39
|
14.06
|
17.02
|
Diluted Weighted Average Shares Outstanding
|
13.39
|
13.39
|
13.39
|
9.790
|
12.78
|
12.30
|
13.39
|
13.39
|
13.39
|
14.06
|
17.02
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
0.981
|
1.297
|
0.689
|
-1.506
|
-1.643
|
Total Dividend Per Share
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.083
|
0.125
|
0.128
|
0.128
|