Professional Documents
Culture Documents
AnnualQuarterly
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Period Ending:
2015
2014
2013
2012
31/12
31/12
31/12
31/12
5364.7
5272.8
4924.8
5460.2
1227.6
1196.2
1526.9
2168
202.9
81.2
1260.9
1033.
3
56.6
106.3
1168.4
1161.
6
257.6
107.7
1069
1232.
5
848.5
87
1061
1137.1
1030
949.9
985.3
2234.7
1805.5
673.5
523.4
23253. 22810.
9
8
1736.5
494.7
943.5
2191.2
685
23850.8
2073
25256.5
1887.2
1676.9
1376.3
442
3600.
7
1713.
5
4039.9
10748.
1
404.9
3158.
6
1481.
7
3770.1
10702.
8
312.1
2728.
8
1352.
5
3871
10489.
9
252.6
37.3
17.9
21.6
34.5
889.5
883.1
1402.5
3772
4380.6
4037.2
-1964.2
3758.8
11285.5
5099.4
939.7
8.9
1543.2
5779.7
982.8
7.2
1254.
3
4559
766.1
7.2
684.5
6.6
539.6
Current Port. of LT
Debt/Capital Leases
Other Current liabilities, Total
Total Liabilities
376.2
2231.4
12902.5
4054.7
3991.2
Capital Lease
Obligations
Total Debt
Deferred Income Tax
Minority Interest
Other Liabilities, Total
Total Equity
63.5
5974.1
2857.9
674.8
215.7
10948.3
Redeemable Preferred
Stock, Total
Preferred Stock - Non
Redeemable, Net
Common Stock, Total
Additional Paid-In Capital
Retained Earnings
(Accumulated Deficit)
Treasury Stock - Common
ESOP Debt Guarantee
Unrealized Gain (Loss)
Other Equity, Total
Total Liabilities &
Shareholders' Equity
Total Common Shares
Outstanding
Total Preferred Shares
Outstanding
1247
2288.
4
12619. 12224.
8
2
1309.
6
1936.
5
1222.
7
2466.
8
13842.7
3195
3130.
3
3133.1
3066.
1
2988.9
2930.
3
64.7
67
58.6
5696.3
4982.3
2791.8
2810.2
628.2
609.3
225.1
1112.6
10634. 10586.
1
6
4211.6
2772.3
704.9
2996
11413.8
505.1
504.9
10272.
10137.
2
6
-3.4
-10.4
-86.9
69.8
-52.9
-115.3
23253. 22810.
9
8
504.5
10895.
4
-3.3
41.4
-24.2
505.2
10394.5
-5.1
-9.9
63.6
23850.8
25256.5
126.25
126.24
126.17
126.09
2015
2014
2013
2012
31/12
31/12
31/12
31/12
Total Revenue
Revenue
Other Revenue, Total
Cost of Revenue, Total
Gross Profit
Total Operating Expenses
Selling/General/Admin.
Expenses, Total
Research & Development
Depreciation / Amortization
Interest Expense (Income) Net Operating
Unusual Expense (Income)
Other Operating Expenses,
Total
Operating Income
Interest Income (Expense), Net
Non-Operating
Gain (Loss) on Sale of Assets
Other, Net
Net Income Before Taxes
Provision for Income Taxes
Net Income After Taxes
Minority Interest
Equity In Affiliates
U.S GAAP Adjustment
Net Income Before
Extraordinary Items
Total Extraordinary Items
Net Income
Total Adjustments to Net
Income
Income Available to
Common Excluding
Extraordinary Items
Dilution Adjustment
Diluted Net Income
Diluted Weighted Average
Shares
10037.
5
11584.2
9655.7
9736.3
10037.
9655.
5
7
4510 3741.7 3615.2
7074.2 6295.8 6040.5
10331 8485.6 8345.2
11584.2
9736.
3
3776.2
5960.1
7970
1545.
2
-
1515.
5
-
1493.
6
-
112.1
440.7
3086.
2773.
3606.9
6
8
1253.2 1551.9 1310.5
25.2
1766.3
-238.9
-184.6
-193.9
-218.3
-10.2
1004.1
321.7
682.4
-25.2
-2.2
-
-12.8
1354.5
325.6
1028.9
-20.4
-0.8
-
-16.6
1100
236.9
863.1
7.8
1.6
-
70.6
1618.6
297.6
1321
-34.2
36.9
-
655
1007.7
872.5
1323.7
41
696
-478.8
528.9
-822.9
49.6
-275.5
1048.2
655
1007.7
872.5
1323.7
696
528.9
49.6
1048.2
126
125.94
126.03
126.08
1820.6
393.5
2675
5.2
6.92
10.5
3.75
3.75
7.32
8.68
9.67
10.66