|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.08B | 0.11B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.21B | 0.20B |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.07B | 0.16B | 0.19B | 0.20B | 0.20B | 0.20B | 0.21B | 0.21B | 0.21B | 0.20B | 0.21B | 0.21B | 0.21B | 0.21B | 0.22B | 0.21B | 0.21B | 0.20B | 0.20B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.01B | 0.08B | 0.00B | -0.00B | 0.00B | -0.00B | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.17B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.60B | 0.02B | 0.02B | 0.01B | 0.15B | 0.02B | 0.15B | 0.01B | -0.43B | 0.14B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.07B | 0.40B | 0.03B | 0.19B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.61B | 0.03B | 0.03B | 0.03B | 0.17B | 0.03B | 0.17B | 0.03B | -0.42B | 0.15B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | -0.08B | 0.01B | 0.04B | 0.02B | 0.03B | 0.03B | 0.06B | 0.03B | 0.04B | 0.04B | -0.02B | 0.04B | 0.05B | 0.05B | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | -0.08B | 0.01B | 0.04B | 0.02B | 0.03B | 0.03B | 0.06B | 0.03B | 0.04B | 0.04B | -0.02B | 0.04B | 0.05B | 0.05B | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.02B | | -0.00B | | 0.03B | -0.01B | 0.00B | -0.00B | -0.00B | 0.00B | | 0.00B | 0.10B | 0.01B | 0.18B | 0.09B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.01B | 0.04B | 0.02B | 0.03B | -0.09B | -0.01B | 0.01B | -0.00B | -0.02B | 0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | -0.00B | 0.01B | 0.06B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.08B | -0.01B | -0.00B | 0.06B | 0.09B | 0.05B | -0.01B | 0.01B | -0.05B | 0.01B | 0.01B | 0.02B | | | | |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.11B | -0.02B | 0.01B | 0.03B | -0.00B | 0.01B | 0.03B | 0.00B | 0.01B | 0.01B | -0.05B | 0.02B | 0.02B | 0.02B | 0.11B | -0.02B | 0.18B | 0.17B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.08B | -0.01B | -0.00B | 0.06B | 0.09B | 0.05B | -0.01B | 0.01B | -0.05B | 0.01B | 0.01B | 0.02B | | | | |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.08B | -0.01B | -0.00B | 0.06B | 0.09B | 0.05B | -0.01B | 0.01B | -0.05B | 0.01B | 0.01B | 0.02B | | | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.08B | -0.01B | -0.00B | 0.06B | 0.09B | 0.05B | -0.01B | 0.01B | -0.05B | 0.01B | 0.01B | 0.02B | | | | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.01B | -0.01B | -0.00B | 0.01B | 0.03B | 0.00B | 0.01B | 0.01B | -0.05B | 0.02B | 0.02B | 0.02B | 0.11B | -0.02B | 0.18B | 0.16B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.10B | -0.02B | 0.01B | -0.01B | -0.00B | 0.01B | 0.03B | 0.00B | 0.01B | 0.01B | -0.05B | 0.02B | 0.02B | 0.02B | 0.11B | -0.02B | 0.18B | 0.16B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | -0.08 | -0.89 | -0.08 | 0.06 | -0.04 | -0.01 | 0.02 | 0.15 | 0.01 | 0.04 | 0.06 | -0.22 | 0.08 | 0.10 | 0.11 | 0.50 | -0.07 | 0.83 | 0.80 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | -0.08 | -0.89 | -0.08 | 0.06 | -0.04 | -0.01 | 0.02 | 0.15 | 0.01 | 0.04 | 0.06 | -0.22 | 0.08 | 0.10 | 0.11 | 0.50 | -0.07 | 0.83 | 0.79 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.08B | 0.11B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.20B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.08B | 0.11B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.20B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | -0.08B | 0.01B | 0.04B | 0.02B | 0.03B | 0.03B | 0.06B | 0.03B | 0.04B | 0.04B | -0.02B | 0.04B | 0.05B | 0.05B | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.03B | -0.04B | 0.03B | 0.03B | -0.03B | -0.03B | -0.03B | 0.04B | 0.03B | 0.03B | 0.03B | 0.04B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.18 | 1.32 | 0.00 | 0.43 | -0.22 | | -20.01 | -0.05 | 0.05 | 0.13 | -6.03 | 1.74 | -0.25 | 0.26 | -1.59 | 0.05 | | | | |