|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38B | 0.46B | 0.42B | 439.90B | 340.50B | 338.90B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 811.90 | 0.00B | 0.00B | 0.00B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.27B | 0.26B | 278.80B | 288.30B | 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 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.10B | 0.08B | 66.80B | -0.00B | -21.80B | 48.40 | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 273.30 | 0.00B | 0.00B | 0.00B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.01B | -0.01B | -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 |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | -0.00B | -0.00B | 0.01B | -600.00 | -300.00 | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | 0.00B | | | | -0.00B | -0.03B | 0.00B | | -0.00B | -0.00B | 0.00B | | -0.00B | -0.00B | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.01B | -0.01B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.05B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.05B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.03B | 0.00B | -200.00 | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 500.00 | 300.00 | -0.00B | -0.00B | -0.00B | -500.00 | 800.00 | 400.00 | -0.00B | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | 0.00B | 0.00B | 0.01B | | 0.00B | | -0.00B | | | 0.00B | | -0.02B | -0.00B | -0.09B |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | 800.00 | 700.00 | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -400.00 | -0.00B | 0.00B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.07B | 0.04B | 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 |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03B | -0.05B | -0.03B | -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 |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.02B | 0.01B | 0.08B | -0.00B | -0.00B | -0.00B | 0.02B | -0.03B | -0.02B | -0.00B | -0.00B | -0.00B | 0.06B | -0.00B | 0.17B | 0.29B | 0.17B | -0.00B | 0.00B |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | 0.00B | 0.00B | | | 0.00B | 0.00B | 0.06B | | 0.17B | 0.19B | | | |
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Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | -0.01B | 0.00B | | | 0.00B | | | | | -0.00B | 0.00B | -600.00 | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | 0.00B | 300.00 | 400.00 | 300.00 | 600.00 | 100.00 | -600.00 | -900.00 | 200.00 | 100.00 | 500.00 | 400.00 | -0.00B | -0.00B | 400.00 | 600.00 | -0.00B | -0.00B |
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Other Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13B | 0.12B | 0.07B | 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 Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.05B | | -0.00B | -0.05B | -0.15B | | -0.00B | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.22B | 0.22B | 0.12B | 0.00B | -0.00B | -0.05B | -0.15B | 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 towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64B | 2.64B | 0.01B | 2.68B | 2.47B | 2.36B | -0.00B | 5.00B | 4.91B | 4.85B | -0.00B | 4.67B | 4.61B | 4.63B | 0.00B | 4.82B | 4.96B | 6.62B | 0.00B | 7.35B |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07 | 0.10 | | 0.12 | 0.11 | 0.11 | | 0.10 | | | | | | | | 0.10 | 0.10 | 0.12 | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64B | 2.64B | 0.01B | 2.68B | 2.47B | 2.36B | -0.00B | 5.00B | 4.91B | 4.85B | -0.00B | 4.67B | 4.61B | 4.63B | 0.00B | 4.82B | 4.96B | 6.62B | 0.00B | 7.35B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.54 | 12.53 | 0.07 | 12.75 | 11.75 | 11.20 | 0.00 | 23.72 | 0.00B | 13.30 | 0.00 | 12.81 | 12.68 | 12.74 | 0.00 | 13.29 | 13.69 | 17.47 | 0.00 | 17.43 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.53 | 12.52 | 0.07 | 12.74 | 11.75 | 11.20 | 0.00 | 23.72 | 0.00B | 13.30 | 0.00 | 12.81 | 12.68 | 12.74 | 0.00 | 13.29 | 13.69 | 17.46 | 0.00 | 17.43 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.00B | 0.36B | 0.33B | 0.36B | 0.36B | 0.36B | 0.36B | 0.36B | 0.36B | 0.38B | 0.38B | 0.42B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | 0.00B | 0.36B | 0.33B | 0.36B | 0.36B | 0.36B | 0.36B | 0.36B | 0.36B | 0.38B | 0.38B | 0.42B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.54B | 0.54B | 0.54B | 0.54B | 0.54B | 0.54B | 0.54B | 0.00B | 0.93B | 0.84B | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.05B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | -0.00B | 0.01B | -0.00B | -0.01B | -0.02B | -0.00B | -0.01B | -0.01B | -0.01B | -0.00B | 0.01B | 1.29B | -0.01B | -0.00B | 0.02B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.35% | -71.36% | -66.00% | -12.93% | 4.14% | 2.74% | 25.52% | -34.52% | -23.18% | -748.57% | 27.97% | 110.97% | -129.85% | -56.21% | -52.21% | -21.03% | -19.11% | -32.08% | -16.45% | -28.86% |