| | | | | | | | | | | |
Gross Profit
|
533,286.90
|
579,667.90
|
630,163
|
752,433.30
|
607,325.30
|
762,277.80
|
1,255,495.80
|
904,721.60
|
898,036.30
|
1,218,397
|
1,218,397
|
Operating Income/Expenses
|
-519,471.90
|
-473,965.60
|
-467,315.80
|
-540,802.10
|
-533,146.90
|
-586,180.20
|
-727,188.10
|
-742,889.70
|
-793,372.50
|
-1,069,625.80
|
-1,069,625.80
|
Total Operating Profit/Loss
|
13,815
|
105,702.30
|
162,847.20
|
211,631.20
|
74,178.40
|
176,097.60
|
528,307.70
|
161,831.90
|
104,663.80
|
148,771.20
|
148,771.20
|
Non-Operating Income/Expense, Total
|
-30,555.40
|
-80,966
|
48,250.30
|
-52,574
|
-76,495.60
|
-37,660.70
|
-26,039
|
20,519.30
|
-116,134.20
|
-64,642.50
|
-64,642.50
|
Pretax Income
|
-16,740.40
|
24,736.30
|
211,097.50
|
159,057.20
|
-2,317.20
|
138,436.90
|
502,268.70
|
182,351.20
|
-11,470.40
|
84,128.70
|
84,128.70
|
Provision for Income Tax
|
-15,049.60
|
-27,780.10
|
-34,053.90
|
-67,184.30
|
25,684.10
|
-56,539
|
-84,775.50
|
-101,597.70
|
-37,625.70
|
-52,390.90
|
-52,390.90
|
Net Income before Extraordinary Items and Discontinued Operations
|
-31,582.60
|
-3,043.80
|
177,043.60
|
91,872.90
|
23,366.90
|
81,897.90
|
417,493.20
|
80,753.50
|
-49,096.10
|
31,737.80
|
31,737.80
|
Net Income after Extraordinary Items and Discontinued Operations
|
-31,582.60
|
-41,685.70
|
177,628.10
|
90,983.30
|
11,724.60
|
81,897.90
|
417,493.20
|
80,753.50
|
-49,096.10
|
31,737.80
|
31,737.80
|
Non-Controlling/Minority Interests
|
1,089.40
|
–
|
-43,284.80
|
11,200
|
3,840.80
|
-6,995.70
|
-15,953.90
|
6,850.50
|
4,721.70
|
2,467.30
|
2,467.30
|
Net Income after Non-Controlling/Minority Interests
|
-30,493.20
|
-41,685.70
|
134,343.30
|
102,183.30
|
15,565.40
|
74,902.20
|
401,539.30
|
87,604
|
-44,374.40
|
34,205.10
|
34,205.10
|
Net Income Available to Common Stockholders
|
-30,493.20
|
-41,685.70
|
132,609
|
100,452
|
13,573.60
|
73,088.70
|
401,528.40
|
87,604
|
-44,374.40
|
34,205.10
|
34,205.10
|
Diluted Net Income Available to Common Stockholders
|
-30,493.20
|
-41,685.70
|
132,609
|
100,452
|
13,573.60
|
73,088.70
|
401,528.40
|
87,604
|
-44,374.40
|
34,205.10
|
34,205.10
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
–
|
–
|
-1,734.30
|
-1,731.30
|
-1,991.80
|
-1,813.50
|
-10.90
|
0
|
–
|
–
|
–
|
Discontinued Operations
|
–
|
-38,641.90
|
584.50
|
-889.60
|
-11,642.30
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
207.40
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
10,182.70
|
10,181.69
|
10,350.31
|
11,447.46
|
11,447.48
|
11,459.03
|
12,081.43
|
12,221.78
|
12,268.20
|
12,483.61
|
12,483.61
|
Diluted Weighted Average Shares Outstanding
|
10,182.70
|
10,181.69
|
10,351.87
|
11,448.83
|
11,448.38
|
11,460.11
|
12,090.86
|
12,225.50
|
12,271.44
|
12,483.61
|
12,483.61
|
Total Dividend Per Share
|
0.762
|
0.762
|
0.953
|
1
|
1.300
|
1
|
2.500
|
5.100
|
3.600
|
3.600
|
3.600
|