| Net revenues | 241.26M |
| Cost of revenues | 146.67M |
| Gross profit | 94.58M |
| Selling, general and administrative expenses | 29.53M |
| Income from operations | 65.06M |
| Other income, principally interest | |
| Income before income taxes | 69.28M |
| Income tax expense | 286.51M |
| Net income | -217.23M |
| Dividend per share | |
| Basic | -2.58 |
| Diluted | -2.58 |
| Basic | 84.21M |
| Diluted | 84.29M |