| | | | | | | | | | | |
Gross Profit
|
85,403
|
92,281
|
78,356
|
76,304
|
83,430
|
94,009
|
103,077
|
113,840
|
139,343
|
163,607
|
184,648
|
Operating Income/Expenses
|
-58,973
|
-62,550
|
-64,778
|
-64,332
|
-63,806
|
-61,239
|
-70,167
|
-77,921
|
-80,289
|
-98,299
|
-116,704
|
Total Operating Profit/Loss
|
26,430
|
29,731
|
13,578
|
11,972
|
19,624
|
32,770
|
32,910
|
35,919
|
59,054
|
65,308
|
67,944
|
Non-Operating Income/Expense, Total
|
1,733
|
-2,591
|
1,075
|
2,369
|
2,819
|
-14,738
|
-6,497
|
-3,621
|
1,313
|
6,562
|
4,802
|
Pretax Income
|
28,163
|
27,140
|
14,653
|
14,341
|
22,443
|
18,032
|
26,413
|
32,298
|
60,367
|
71,870
|
72,746
|
Provision for Income Tax
|
-5,984
|
-7,127
|
-2,614
|
-4,535
|
-3,648
|
1,466
|
-9,175
|
-8,730
|
-15,300
|
-16,186
|
-18,303
|
Net Income before Extraordinary Items and Discontinued Operations
|
22,179
|
20,013
|
12,039
|
9,806
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
54,443
|
Net Income after Extraordinary Items and Discontinued Operations
|
22,179
|
20,013
|
12,039
|
9,806
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
54,443
|
Net Income after Non-Controlling/Minority Interests
|
22,179
|
20,013
|
12,039
|
9,806
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
53,676
|
Net Income Available to Common Stockholders
|
22,179
|
20,013
|
12,039
|
9,806
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
53,676
|
Diluted Net Income Available to Common Stockholders
|
22,179
|
20,013
|
12,039
|
9,806
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
53,676
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Non-Controlling/Minority Interests
|
0
|
0
|
0
|
0
|
–
|
–
|
–
|
–
|
–
|
–
|
-767
|
Basic Weighted Average Shares Outstanding
|
170.31
|
170.55
|
166.65
|
165.85
|
165.91
|
165.76
|
165.84
|
165.88
|
166.03
|
166.39
|
832.81
|
Diluted Weighted Average Shares Outstanding
|
170.93
|
171.07
|
167
|
166.19
|
166.19
|
166.08
|
166.32
|
166.34
|
166.39
|
166.71
|
834.18
|
Total Dividend Per Share
|
18
|
20
|
20
|
20
|
20
|
20
|
25
|
25
|
30
|
40
|
8
|