| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
1,796.28
|
2,451.18
|
3,570.94
|
5,077.65
|
6,639.62
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
-1,378.66
|
-1,546.45
|
-1,963.99
|
-2,553.58
|
-3,559
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
417.62
|
904.73
|
1,606.95
|
2,524.07
|
3,080.62
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
-351.14
|
-54.42
|
-426.11
|
-440.43
|
-292.43
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
66.47
|
850.30
|
1,180.83
|
2,083.64
|
2,788.19
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
-133.57
|
-155.16
|
-243.83
|
-540.21
|
-698.99
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
-67.10
|
695.15
|
937
|
1,543.43
|
2,089.20
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
-67.10
|
695.15
|
937
|
1,543.43
|
2,089.20
|
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
77.65
|
-119.12
|
-194.15
|
0
|
0
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
10.55
|
576.03
|
742.85
|
1,543.43
|
2,089.20
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
10.55
|
576.03
|
742.85
|
1,543.43
|
2,089.20
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
10.55
|
576.03
|
742.85
|
1,543.43
|
2,089.20
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
135.71
|
135.67
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
135.71
|
135.67
|
Incidents: —