| | | | | | | | | | | |
Gross Profit
|
83,129.10
|
78,094.60
|
95,020.60
|
107,877.30
|
132,001.10
|
122,064
|
109,028.20
|
191,974.60
|
106,382.80
|
181,831.70
|
196,606.10
|
Operating Income/Expenses
|
-40,274.10
|
-45,088.70
|
-41,239.10
|
-40,746.50
|
-48,556.30
|
-50,707.50
|
-54,460.90
|
-60,584.10
|
-57,698.70
|
-71,054.10
|
-77,177.70
|
Total Operating Profit/Loss
|
42,855
|
33,005.90
|
53,781.50
|
67,130.80
|
83,444.80
|
71,356.50
|
54,567.30
|
131,390.50
|
48,684.10
|
110,777.60
|
119,428.40
|
Non-Operating Income/Expense, Total
|
2,068.60
|
-2,083.50
|
3,795.60
|
2,101.10
|
14,867.10
|
32,932.90
|
22,687.20
|
23,244.70
|
23,879.70
|
15,172.50
|
40,119.40
|
Pretax Income
|
44,923.60
|
30,922.40
|
57,573
|
69,231.90
|
98,311.90
|
104,289.40
|
77,254.50
|
154,635.20
|
72,563.80
|
125,950.10
|
159,547.80
|
Provision for Income Tax
|
-14,209.20
|
-10,441
|
-18,093.60
|
-21,228.50
|
-32,784.20
|
-9,143
|
-15,826.30
|
-31,598.90
|
-16,604.90
|
-26,922
|
-35,232.10
|
Net Income before Extraordinary Items and Discontinued Operations
|
31,595.60
|
21,564.80
|
33,739.20
|
48,003.40
|
65,527.70
|
95,146.40
|
61,428.20
|
123,036.30
|
55,958.90
|
99,028.10
|
124,315.70
|
Net Income after Extraordinary Items and Discontinued Operations
|
31,595.60
|
21,564.80
|
33,739.20
|
48,050.50
|
65,527.70
|
95,146.40
|
61,428.20
|
123,036.30
|
55,958.90
|
99,028.10
|
124,315.70
|
Non-Controlling/Minority Interests
|
4.900
|
951.40
|
-57.60
|
-59.80
|
-70.30
|
-925.90
|
-64.70
|
-475.60
|
201.10
|
-35.90
|
-48.20
|
Net Income after Non-Controlling/Minority Interests
|
31,600.50
|
22,516.20
|
33,681.60
|
47,990.70
|
65,457.40
|
94,220.50
|
61,363.50
|
122,560.70
|
56,160
|
98,992.20
|
124,267.50
|
Net Income Available to Common Stockholders
|
31,600.50
|
22,516.20
|
33,681.60
|
47,990.70
|
65,457.40
|
94,220.50
|
61,363.50
|
122,560.70
|
56,160
|
98,992.20
|
124,267.50
|
Diluted Net Income Available to Common Stockholders
|
31,600.50
|
22,516.20
|
33,681.60
|
47,990.70
|
65,457.40
|
94,220.50
|
61,363.50
|
122,560.70
|
56,160
|
98,992.20
|
124,267.50
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
47.10
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
881.20
|
1,083.40
|
-5,740.20
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,762.35
|
6,660.58
|
6,594.07
|
6,575.10
|
6,573.07
|
Diluted Weighted Average Shares Outstanding
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,765.21
|
6,762.35
|
6,660.58
|
6,594.07
|
6,575.10
|
6,573.07
|
Total Dividend Per Share
|
1.669
|
1.031
|
2.156
|
2.588
|
2.563
|
4.857
|
1.667
|
7.667
|
4.667
|
5.500
|
5.500
|