| | | | | | | | | | | |
Gross Profit
|
179.74
|
195.82
|
209.55
|
204.76
|
217
|
224.28
|
-7.500
|
-251.62
|
41.21
|
-260.31
|
-1.890
|
Operating Income/Expenses
|
-84.62
|
-90.78
|
-104.52
|
-88.01
|
-111.96
|
-97.68
|
-99.58
|
-82.36
|
-67.11
|
-48.96
|
1.860
|
Total Operating Profit/Loss
|
95.12
|
105.04
|
105.03
|
116.75
|
105.04
|
126.60
|
-107.08
|
-333.97
|
-25.90
|
-309.27
|
-0.030
|
Non-Operating Income/Expense, Total
|
-37.65
|
-43.09
|
-46.28
|
-46.31
|
-30.48
|
-67.07
|
-78.07
|
-72.04
|
32.56
|
-373.87
|
-370.32
|
Pretax Income
|
57.47
|
61.95
|
58.75
|
70.44
|
74.55
|
59.53
|
-185.15
|
-406.01
|
6.660
|
-683.14
|
-370.35
|
Provision for Income Tax
|
-12.70
|
-15.78
|
-13.58
|
-17
|
-15.10
|
-17.57
|
46.85
|
116.38
|
-7.580
|
175.05
|
82.47
|
Net Income before Extraordinary Items and Discontinued Operations
|
44.78
|
46.17
|
45.17
|
53.44
|
59.45
|
41.95
|
-138.30
|
-289.63
|
-0.920
|
-508.09
|
-287.88
|
Net Income after Extraordinary Items and Discontinued Operations
|
44.78
|
46.17
|
45.17
|
53.44
|
59.45
|
41.95
|
-138.30
|
-289.63
|
-0.920
|
-508.09
|
-287.88
|
Net Income after Non-Controlling/Minority Interests
|
44.78
|
46.17
|
45.17
|
53.44
|
59.45
|
41.95
|
-138.30
|
-289.63
|
-0.920
|
-508.09
|
-287.88
|
Net Income Available to Common Stockholders
|
44.78
|
46.17
|
45.17
|
53.44
|
59.45
|
41.95
|
-138.30
|
-289.63
|
-0.920
|
-508.09
|
-287.88
|
Diluted Net Income Available to Common Stockholders
|
44.78
|
46.17
|
45.17
|
53.44
|
59.45
|
41.95
|
-138.30
|
-289.63
|
-0.920
|
-508.09
|
-287.88
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
20.43
|
20.43
|
20.43
|
15.64
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|
Diluted Weighted Average Shares Outstanding
|
20.43
|
20.43
|
20.43
|
15.64
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|
20.43
|