| | | | | | | | | | | |
Gross Profit
|
0.280
|
8.970
|
7.940
|
4.540
|
8.590
|
17.18
|
1.830
|
1.560
|
0.860
|
0
|
14.22
|
Operating Income/Expenses
|
-2.900
|
-3
|
-1.810
|
5.710
|
-1.740
|
-2.570
|
-1.110
|
-1.160
|
-1.330
|
-1.480
|
-1.680
|
Total Operating Profit/Loss
|
-2.620
|
5.970
|
6.130
|
10.25
|
6.850
|
14.61
|
0.720
|
0.400
|
-0.470
|
-1.480
|
12.54
|
Non-Operating Income/Expense, Total
|
0
|
-0.010
|
-4.570
|
-10.05
|
-7.690
|
-19.58
|
-0.560
|
2.020
|
5.640
|
6.390
|
5.850
|
Pretax Income
|
-2.630
|
5.960
|
1.570
|
0.200
|
-0.840
|
-4.970
|
0.170
|
2.420
|
5.170
|
4.910
|
18.38
|
Provision for Income Tax
|
4.320
|
-1.950
|
-0.530
|
1.870
|
-0.130
|
0.130
|
0.030
|
-0.390
|
-0.880
|
-0.980
|
-4.670
|
Net Income before Extraordinary Items and Discontinued Operations
|
1.700
|
4.010
|
1.040
|
2.070
|
-0.970
|
-4.830
|
0.200
|
2.030
|
4.300
|
3.940
|
13.73
|
Net Income after Extraordinary Items and Discontinued Operations
|
1.700
|
4.010
|
1.040
|
2.070
|
-0.970
|
-4.830
|
0.200
|
2.030
|
4.300
|
3.940
|
13.73
|
Net Income after Non-Controlling/Minority Interests
|
1.700
|
4.010
|
1.040
|
2.070
|
-0.970
|
-4.830
|
0.200
|
2.030
|
4.300
|
3.940
|
13.73
|
Net Income Available to Common Stockholders
|
1.700
|
4.010
|
1.040
|
2.070
|
-0.970
|
-4.830
|
0.200
|
2.030
|
4.300
|
3.940
|
13.73
|
Diluted Net Income Available to Common Stockholders
|
1.700
|
4.010
|
1.040
|
2.070
|
-0.970
|
-4.830
|
0.200
|
2.030
|
4.300
|
3.940
|
13.73
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
34.04
|
34.04
|
34.04
|
34.04
|
32.31
|
34.51
|
34.04
|
34.04
|
34.04
|
34.04
|
34.04
|
Diluted Weighted Average Shares Outstanding
|
34.04
|
34.04
|
34.04
|
34.04
|
32.31
|
34.51
|
34.04
|
34.04
|
34.04
|
34.04
|
34.04
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
-0.030
|
-0.140
|
0.010
|
–
|
–
|
–
|
–
|