| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
–
|
–
|
63.71
|
42.77
|
41.92
|
49.62
|
58.53
|
94.25
|
106.68
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
-51.29
|
-22.11
|
-20.66
|
-14.01
|
-12.96
|
-23.76
|
-27.81
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
12.42
|
20.66
|
21.26
|
35.62
|
45.57
|
70.49
|
78.87
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
-2.960
|
-2.950
|
-2.700
|
-3.820
|
1.210
|
-6.140
|
-7.070
|
Pretax Income
|
–
|
–
|
–
|
–
|
9.460
|
17.71
|
18.57
|
31.80
|
46.79
|
64.35
|
71.80
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
-2.470
|
-4.520
|
-4.610
|
-7.760
|
-11.17
|
-15.64
|
-18.26
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
6.990
|
13.19
|
13.96
|
24.05
|
35.62
|
48.71
|
53.54
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
6.990
|
13.19
|
13.96
|
24.05
|
35.62
|
48.71
|
53.54
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
6.990
|
13.19
|
13.96
|
24.05
|
35.62
|
48.71
|
53.54
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
6.990
|
13.19
|
13.96
|
24.05
|
35.62
|
48.71
|
53.54
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
6.990
|
13.19
|
13.96
|
24.05
|
35.62
|
48.71
|
53.54
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
9.710
|
9.710
|
9.710
|
9.710
|
7.540
|
29.12
|
29.12
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
9.710
|
9.710
|
9.710
|
9.710
|
7.540
|
29.12
|
29.12
|