| | | | | | | | | | | |
Gross Profit
|
–
|
–
|
12.21
|
13.24
|
15.53
|
18.04
|
12.19
|
13.83
|
14.44
|
14.63
|
17.95
|
Operating Income/Expenses
|
–
|
–
|
-5.540
|
-9.260
|
-9.130
|
-11.84
|
-3.650
|
-10.85
|
-9.530
|
-7.740
|
-8.730
|
Total Operating Profit/Loss
|
–
|
–
|
6.670
|
3.970
|
6.400
|
6.200
|
8.540
|
2.970
|
4.900
|
6.890
|
9.220
|
Non-Operating Income/Expense, Total
|
–
|
–
|
-0.400
|
-0.210
|
0.070
|
-2.830
|
0
|
0
|
0
|
0
|
0
|
Pretax Income
|
–
|
–
|
6.270
|
3.760
|
6.470
|
3.370
|
8.540
|
2.970
|
4.900
|
5.200
|
7.520
|
Provision for Income Tax
|
–
|
–
|
-1.980
|
-1.560
|
-1.670
|
0.010
|
-1.150
|
-0.690
|
-1.270
|
-1.500
|
-1.940
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
4.290
|
2.210
|
4.800
|
3.380
|
7.390
|
2.280
|
3.630
|
3.700
|
5.580
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
4.290
|
2.210
|
4.800
|
3.380
|
7.390
|
2.280
|
3.630
|
3.700
|
5.580
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
4.290
|
2.210
|
4.800
|
3.380
|
7.390
|
2.280
|
3.630
|
3.700
|
5.580
|
Net Income Available to Common Stockholders
|
–
|
–
|
4.290
|
2.210
|
4.800
|
3.380
|
7.390
|
2.280
|
3.630
|
3.700
|
5.580
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
4.290
|
2.210
|
4.800
|
3.380
|
7.390
|
2.280
|
3.630
|
3.700
|
5.580
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Extraordinary Items
|
–
|
–
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Other Net of Taxes Adjustments
|
–
|
–
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
13.39
|
13.39
|
13.39
|
13.39
|
15.55
|
13.66
|
13.67
|
13.21
|
18.97
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
13.39
|
13.39
|
13.39
|
13.39
|
15.55
|
13.66
|
13.67
|
13.21
|
18.97
|