How was Pre Tax Income, Income Before Extraordinary Items, and Net Income calulcated? Can't seem to get the numbers to match up.

DEC2016 DEC2015 Historical Restated Historical Restated Sales Cost of Goods Sold Selling, General, and Administrative Expense 21,662.00 2,067.00BD 2,067.00 8,884.00 22,991.00 22,991.00 2,056.00 8,935.00 21,662.00 2,056.00BD 8,935.00 8,884.00 Operating Income Before Depreciation Depreciation and Amortization Interest Expense Nonoperating Income (Expense) 12,000.00 2,105.00 1,260.00 653.00 12,000.00 2,105.00 1,260.00 528.00 10,711.00 2,108.00 1,095.00 603.00 10,711.00 2,108.00 1,095.00 470.00 Pretax Income Income Taxes - Total Minority Interest 9,163.00 1,441.00 0.00 9,163.00 1,441.00 0.00 7,978.00 1,039.00 0.00 7,978.00 1,039.00 0.00 Income Before Extraordinary Items Extraordinary Items and Discontinued Operations 7,722.00 0.00 7,722.00 0.00 6,939.00 0.00 6.939.00 0.00 Net Income (Loss) 7,722.00 7,722.00 6,939.00 6,939.00 9.15BJ 9.15BJ 10.32 10.32 748.00 10.24 10.24 10.32BJ 10.32BJ Eamings Per Share (Primary) - Excluding Extraordinary Items Eamings Per Share (Primary) - Including Extraordinary Items Common Shares Used to Calculate Primary EPS Earnings Per Share (Fully Diluted) - Excluding Extraordinary Items Eamings Per Share (Fully Diluted) - Including Extraordinary Items 9.15 758.00 9.06 9.06 748.00 758.00 10.24 10.24 9.06 9.06 FOOTNOTE DESCRIPTIONS DEC2016 DEC2015 Historical Restated Historical Restated Sales Cost of Goods Sold Selling, General, and Administrative Expense 21,662.00 2,067.00BD 2,067.00 8,884.00 22,991.00 22,991.00 2,056.00 8,935.00 21,662.00 2,056.00BD 8,935.00 8,884.00 Operating Income Before Depreciation Depreciation and Amortization Interest Expense Nonoperating Income (Expense) 12,000.00 2,105.00 1,260.00 653.00 12,000.00 2,105.00 1,260.00 528.00 10,711.00 2,108.00 1,095.00 603.00 10,711.00 2,108.00 1,095.00 470.00 Pretax Income Income Taxes - Total Minority Interest 9,163.00 1,441.00 0.00 9,163.00 1,441.00 0.00 7,978.00 1,039.00 0.00 7,978.00 1,039.00 0.00 Income Before Extraordinary Items Extraordinary Items and Discontinued Operations 7,722.00 0.00 7,722.00 0.00 6,939.00 0.00 6.939.00 0.00 Net Income (Loss) 7,722.00 7,722.00 6,939.00 6,939.00 9.15BJ 9.15BJ 10.32 10.32 748.00 10.24 10.24 10.32BJ 10.32BJ Eamings Per Share (Primary) - Excluding Extraordinary Items Eamings Per Share (Primary) - Including Extraordinary Items Common Shares Used to Calculate Primary EPS Earnings Per Share (Fully Diluted) - Excluding Extraordinary Items Eamings Per Share (Fully Diluted) - Including Extraordinary Items 9.15 758.00 9.06 9.06 748.00 758.00 10.24 10.24 9.06 9.06 FOOTNOTE DESCRIPTIONS