| | | | | | | | | | | |
Gross Profit
|
5.640
|
1.900
|
0.050
|
0
|
0
|
0.050
|
74.90
|
259.39
|
476.81
|
908.74
|
938.43
|
Operating Income/Expenses
|
-5.640
|
-4.360
|
-2.400
|
-2.260
|
-2.650
|
-10.11
|
-50.28
|
-143.49
|
-324.12
|
-712.84
|
-778.18
|
Total Operating Profit/Loss
|
0
|
-2.460
|
-2.350
|
-2.260
|
-2.650
|
-10.06
|
24.62
|
115.90
|
152.69
|
195.90
|
160.25
|
Non-Operating Income/Expense, Total
|
0.040
|
2.520
|
2.490
|
2.270
|
0.970
|
0.950
|
0.170
|
5.520
|
-7.140
|
-50.59
|
-147.48
|
Pretax Income
|
0.040
|
0.060
|
0.140
|
0.010
|
-1.680
|
-9.110
|
24.79
|
121.42
|
132.61
|
199.18
|
66.63
|
Provision for Income Tax
|
0.050
|
0.010
|
-0.080
|
-0.040
|
-0.020
|
-0.080
|
-6.070
|
-36.65
|
-44.09
|
-64.83
|
-27.79
|
Net Income before Extraordinary Items and Discontinued Operations
|
0.090
|
0.060
|
0.060
|
-0.030
|
-1.700
|
-9.190
|
18.72
|
84.77
|
88.52
|
134.35
|
38.85
|
Net Income after Extraordinary Items and Discontinued Operations
|
0.090
|
0.060
|
0.060
|
-0.030
|
-1.700
|
-9.190
|
18.72
|
84.77
|
88.52
|
134.35
|
38.85
|
Net Income after Non-Controlling/Minority Interests
|
0.090
|
0.060
|
0.060
|
-0.030
|
-1.700
|
-9.190
|
18.72
|
84.77
|
88.52
|
134.35
|
38.85
|
Net Income Available to Common Stockholders
|
0.090
|
0.060
|
0.060
|
-0.030
|
-1.700
|
-9.190
|
18.72
|
84.77
|
88.52
|
134.35
|
38.85
|
Diluted Net Income Available to Common Stockholders
|
0.090
|
0.060
|
0.060
|
-0.030
|
-1.700
|
-9.190
|
18.72
|
84.77
|
88.52
|
134.35
|
38.85
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
–
|
–
|
–
|
–
|
–
|
0
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
0.010
|
–
|
–
|
–
|
–
|
–
|
–
|
Discontinued Operations
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
Basic Weighted Average Shares Outstanding
|
64.99
|
64.99
|
64.99
|
64.99
|
64.99
|
65.01
|
187.15
|
242.86
|
259.59
|
260.69
|
259.27
|
Diluted Weighted Average Shares Outstanding
|
64.99
|
64.99
|
64.99
|
64.99
|
64.99
|
248.99
|
200.88
|
242.86
|
259.59
|
260.69
|
259.27
|
Total Dividend Per Share
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0.050
|
0.075
|
0.100
|
0.150
|