| | | | | | | | | | | |
Gross Profit
|
2,684.60
|
2,553.20
|
1,689.64
|
-4,388.12
|
-654.55
|
34.45
|
5.820
|
0.160
|
-0.200
|
-1.720
|
-1.720
|
Operating Income/Expenses
|
-1,994
|
-1,905.20
|
-1,600.52
|
-1,212.40
|
-945.45
|
-757.13
|
-667.37
|
-441.64
|
-339.73
|
-215.24
|
-215.24
|
Total Operating Profit/Loss
|
690.60
|
648
|
89.12
|
-5,600.52
|
-1,600
|
-722.68
|
-661.55
|
-441.48
|
-339.93
|
-216.96
|
-216.96
|
Non-Operating Income/Expense, Total
|
-966.40
|
-935.20
|
-939
|
-1,280.54
|
-1,207.44
|
-1,386.31
|
-1,712.22
|
-1,716.97
|
-1,976.86
|
-2,338.39
|
-2,338.39
|
Pretax Income
|
-275.80
|
-287.20
|
-849.88
|
-6,881.06
|
-2,807.44
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Provision for Income Tax
|
52.10
|
36.70
|
259.80
|
566.27
|
49.07
|
0
|
0
|
0
|
0
|
0
|
0
|
Net Income before Extraordinary Items and Discontinued Operations
|
-223.70
|
-250.50
|
-590.08
|
-6,314.79
|
-2,758.37
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Net Income after Extraordinary Items and Discontinued Operations
|
-223.70
|
-250.50
|
-590.08
|
-6,314.79
|
-2,758.37
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Net Income after Non-Controlling/Minority Interests
|
-223.70
|
-250.50
|
-590.08
|
-6,314.79
|
-2,758.37
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Net Income Available to Common Stockholders
|
-223.70
|
-250.50
|
-590.08
|
-6,314.79
|
-2,758.37
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Diluted Net Income Available to Common Stockholders
|
-223.70
|
-250.50
|
-590.08
|
-6,314.79
|
-2,758.37
|
-2,108.98
|
-2,373.76
|
-2,158.47
|
-2,316.80
|
-2,555.34
|
-2,555.34
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
0
|
Extraordinary Items
|
0
|
0
|
–
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
0
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
39.18
|
39.20
|
39.19
|
39.19
|
39.19
|
39.19
|
39.18
|
39.19
|
39.19
|
39.19
|
39.19
|
Diluted Weighted Average Shares Outstanding
|
39.18
|
39.20
|
39.19
|
39.19
|
39.19
|
39.19
|
39.18
|
39.19
|
39.19
|
39.19
|
39.19
|
Reported Normalized Basic EPS
|
0
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
0
|
0
|
Reported Normalized Diluted EPS
|
-5.710
|
–
|
–
|
–
|
–
|
–
|
-121.16
|
-110.16
|
-59.12
|
-65.21
|
-65.21
|