Suzlon Energy Ltd
NSE:SUZLON
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Suzlon Energy Ltd
NSE:SUZLON
|
IN |
Income Statement
Earnings Waterfall
Suzlon Energy Ltd
Income Statement
Suzlon Energy Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
648
|
899
|
1 298
|
1 824
|
2 763
|
3 132
|
3 798
|
4 725
|
5 969
|
0
|
0
|
0
|
10 539
|
0
|
0
|
0
|
14 580
|
0
|
0
|
0
|
11 774
|
0
|
0
|
0
|
13 791
|
0
|
0
|
0
|
15 184
|
0
|
0
|
0
|
17 925
|
0
|
0
|
0
|
17 463
|
0
|
0
|
0
|
11 263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 015
|
0
|
0
|
0
|
11 740
|
0
|
0
|
0
|
12 858
|
0
|
0
|
0
|
9 634
|
0
|
0
|
0
|
7 021
|
0
|
0
|
0
|
3 822
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
1 057
|
0
|
0
|
0
|
|
| Revenue |
39 155
N/A
|
46 646
+19%
|
56 303
+21%
|
66 612
+18%
|
80 822
+21%
|
84 990
+5%
|
95 409
+12%
|
108 439
+14%
|
137 145
+26%
|
155 747
+14%
|
194 166
+25%
|
231 168
+19%
|
263 536
+14%
|
273 012
+4%
|
251 570
-8%
|
238 229
-5%
|
207 792
-13%
|
189 316
-9%
|
179 157
-5%
|
168 017
-6%
|
180 902
+8%
|
200 655
+11%
|
213 771
+7%
|
219 162
+3%
|
213 592
-3%
|
217 503
+2%
|
223 781
+3%
|
213 923
-4%
|
189 135
-12%
|
180 395
-5%
|
170 897
-5%
|
180 942
+6%
|
204 029
+13%
|
211 782
+4%
|
217 482
+3%
|
216 732
0%
|
199 544
-8%
|
178 916
-10%
|
142 617
-20%
|
111 691
-22%
|
94 835
-15%
|
85 278
-10%
|
95 208
+12%
|
109 558
+15%
|
127 144
+16%
|
136 429
+7%
|
120 582
-12%
|
109 415
-9%
|
81 162
-26%
|
68 117
-16%
|
68 593
+1%
|
57 539
-16%
|
50 247
-13%
|
45 905
-9%
|
41 946
-9%
|
37 626
-10%
|
29 729
-21%
|
26 525
-11%
|
25 753
-3%
|
28 648
+11%
|
33 457
+17%
|
39 646
+18%
|
45 884
+16%
|
52 433
+14%
|
65 818
+26%
|
68 207
+4%
|
69 029
+1%
|
67 510
-2%
|
59 468
-12%
|
59 409
0%
|
59 245
0%
|
60 194
+2%
|
64 968
+8%
|
71 695
+10%
|
78 411
+9%
|
92 570
+18%
|
108 513
+17%
|
119 527
+10%
|
137 252
+15%
|
149 846
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 495)
|
(29 199)
|
(36 764)
|
(43 949)
|
(54 564)
|
(59 035)
|
(66 542)
|
(77 038)
|
(99 132)
|
(109 980)
|
(139 576)
|
(164 927)
|
(194 158)
|
(203 137)
|
(189 132)
|
(182 381)
|
(160 376)
|
(149 257)
|
(140 621)
|
(132 905)
|
(142 775)
|
(152 354)
|
(160 789)
|
(164 961)
|
(162 806)
|
(168 955)
|
(178 743)
|
(172 379)
|
(159 056)
|
(149 649)
|
(142 833)
|
(150 708)
|
(166 995)
|
(170 520)
|
(171 663)
|
(171 078)
|
(158 703)
|
(140 630)
|
(110 027)
|
(82 725)
|
(66 298)
|
(58 539)
|
(64 394)
|
(73 268)
|
(85 894)
|
(91 757)
|
(82 886)
|
(78 883)
|
(60 103)
|
(51 327)
|
(51 635)
|
(42 772)
|
(39 227)
|
(35 005)
|
(35 106)
|
(32 561)
|
(26 882)
|
(23 809)
|
(19 775)
|
(20 176)
|
(21 468)
|
(25 834)
|
(30 594)
|
(36 104)
|
(49 402)
|
(51 393)
|
(52 118)
|
(51 180)
|
(44 509)
|
(43 334)
|
(43 258)
|
(43 840)
|
(47 378)
|
(51 610)
|
(56 904)
|
(67 148)
|
(79 236)
|
(85 477)
|
(97 198)
|
(106 181)
|
|
| Gross Profit |
14 660
N/A
|
17 447
+19%
|
19 539
+12%
|
22 664
+16%
|
26 258
+16%
|
25 955
-1%
|
28 866
+11%
|
31 400
+9%
|
38 013
+21%
|
45 766
+20%
|
54 590
+19%
|
66 241
+21%
|
69 378
+5%
|
69 876
+1%
|
62 440
-11%
|
55 850
-11%
|
47 416
-15%
|
40 061
-16%
|
38 538
-4%
|
35 114
-9%
|
38 127
+9%
|
48 302
+27%
|
52 982
+10%
|
54 201
+2%
|
50 787
-6%
|
48 547
-4%
|
45 037
-7%
|
41 543
-8%
|
30 079
-28%
|
30 747
+2%
|
28 065
-9%
|
30 235
+8%
|
37 034
+22%
|
41 262
+11%
|
45 819
+11%
|
45 654
0%
|
40 842
-11%
|
38 285
-6%
|
32 590
-15%
|
28 967
-11%
|
28 536
-1%
|
26 740
-6%
|
30 815
+15%
|
36 290
+18%
|
41 250
+14%
|
44 673
+8%
|
37 696
-16%
|
30 531
-19%
|
21 059
-31%
|
16 789
-20%
|
16 957
+1%
|
14 767
-13%
|
11 020
-25%
|
10 900
-1%
|
6 840
-37%
|
5 066
-26%
|
2 847
-44%
|
2 718
-5%
|
5 980
+120%
|
8 473
+42%
|
11 989
+41%
|
13 812
+15%
|
15 290
+11%
|
16 330
+7%
|
16 416
+1%
|
16 815
+2%
|
16 912
+1%
|
16 330
-3%
|
14 960
-8%
|
16 075
+7%
|
15 987
-1%
|
16 354
+2%
|
17 590
+8%
|
20 085
+14%
|
21 507
+7%
|
25 422
+18%
|
29 277
+15%
|
34 050
+16%
|
40 055
+18%
|
43 665
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 839)
|
(7 542)
|
(8 827)
|
(11 108)
|
(13 381)
|
(14 116)
|
(14 831)
|
(16 611)
|
(20 224)
|
(22 044)
|
(30 822)
|
(39 998)
|
(43 894)
|
(53 139)
|
(52 819)
|
(50 758)
|
(42 501)
|
(38 306)
|
(35 179)
|
(30 149)
|
(34 693)
|
(35 079)
|
(35 801)
|
(37 436)
|
(37 336)
|
(40 299)
|
(43 495)
|
(47 692)
|
(45 509)
|
(49 307)
|
(45 457)
|
(45 255)
|
(41 958)
|
(44 534)
|
(47 285)
|
(44 103)
|
(40 842)
|
(35 494)
|
(27 863)
|
(22 595)
|
(18 970)
|
(17 455)
|
(19 337)
|
(20 778)
|
(23 115)
|
(23 565)
|
(20 979)
|
(18 514)
|
(13 198)
|
(12 722)
|
(12 897)
|
(12 486)
|
(11 757)
|
(10 639)
|
(10 037)
|
(10 634)
|
(9 336)
|
(10 550)
|
(9 962)
|
(8 795)
|
(913)
|
(10 051)
|
(10 883)
|
(11 300)
|
(10 435)
|
(11 285)
|
(11 238)
|
(10 921)
|
(9 139)
|
(10 023)
|
(9 657)
|
(9 494)
|
(9 006)
|
(9 908)
|
(10 680)
|
(12 288)
|
(13 524)
|
(16 262)
|
(18 126)
|
(19 509)
|
|
| Selling, General & Administrative |
(5 123)
|
0
|
0
|
0
|
(11 546)
|
0
|
0
|
0
|
(17 227)
|
0
|
0
|
0
|
(37 588)
|
0
|
0
|
0
|
(34 712)
|
0
|
0
|
0
|
(26 761)
|
0
|
0
|
0
|
(27 209)
|
0
|
0
|
0
|
(34 596)
|
0
|
0
|
0
|
(30 759)
|
0
|
0
|
0
|
(28 758)
|
0
|
0
|
0
|
(12 528)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 921)
|
0
|
0
|
0
|
(6 327)
|
0
|
0
|
0
|
(5 224)
|
0
|
0
|
0
|
(5 262)
|
0
|
0
|
0
|
(6 956)
|
0
|
0
|
0
|
(5 864)
|
0
|
0
|
0
|
(6 310)
|
0
|
0
|
0
|
(9 791)
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(1 159)
|
0
|
0
|
0
|
(1 358)
|
0
|
0
|
0
|
(1 355)
|
0
|
0
|
0
|
(1 431)
|
0
|
0
|
0
|
(2 083)
|
0
|
0
|
0
|
(1 548)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(716)
|
(930)
|
(1 215)
|
(1 395)
|
(1 718)
|
(1 699)
|
(1 655)
|
(2 059)
|
(2 894)
|
(3 552)
|
(4 437)
|
(5 158)
|
(5 731)
|
(6 372)
|
(6 983)
|
(7 188)
|
(6 630)
|
(6 269)
|
(5 762)
|
(5 514)
|
(6 574)
|
(6 721)
|
(6 827)
|
(7 106)
|
(6 612)
|
(4 660)
|
(4 863)
|
(5 190)
|
(7 405)
|
(7 428)
|
(7 725)
|
(7 557)
|
(7 769)
|
(7 755)
|
(7 558)
|
(8 357)
|
(8 088)
|
(7 361)
|
(6 345)
|
(4 659)
|
(3 885)
|
(3 670)
|
(3 826)
|
(3 919)
|
(3 890)
|
(3 898)
|
(3 768)
|
(3 489)
|
(3 375)
|
(3 436)
|
(3 525)
|
(3 560)
|
(3 385)
|
(3 313)
|
(3 190)
|
(3 918)
|
(2 789)
|
(4 160)
|
(4 091)
|
(3 104)
|
(2 564)
|
(2 455)
|
(2 379)
|
(2 445)
|
(2 582)
|
(2 605)
|
(2 621)
|
(2 565)
|
(2 580)
|
(2 557)
|
(2 439)
|
(2 258)
|
(1 881)
|
(1 809)
|
(1 841)
|
(2 108)
|
(2 578)
|
(2 836)
|
(3 044)
|
(3 182)
|
|
| Other Operating Expenses |
0
|
(6 613)
|
(7 613)
|
(9 713)
|
0
|
(12 417)
|
(13 176)
|
(14 552)
|
0
|
(18 492)
|
(26 385)
|
(34 840)
|
0
|
(46 767)
|
(45 837)
|
(43 570)
|
0
|
(32 038)
|
(29 417)
|
(24 636)
|
0
|
(28 359)
|
(28 976)
|
(30 330)
|
(2 162)
|
(35 640)
|
(38 632)
|
(42 501)
|
(2 078)
|
(41 879)
|
(37 732)
|
(37 699)
|
(1 348)
|
(36 780)
|
(39 728)
|
(35 746)
|
(2 450)
|
(28 132)
|
(21 518)
|
(17 936)
|
(1 767)
|
(13 785)
|
(15 513)
|
(16 861)
|
(19 225)
|
(19 667)
|
(17 211)
|
(15 025)
|
(1 902)
|
(9 286)
|
(9 373)
|
(8 927)
|
(1 762)
|
(7 328)
|
(6 847)
|
(6 717)
|
(1 306)
|
(6 391)
|
(5 873)
|
(5 692)
|
6 972
|
(7 596)
|
(8 504)
|
(8 855)
|
(855)
|
(8 679)
|
(8 617)
|
(8 357)
|
(622)
|
(7 466)
|
(7 218)
|
(7 236)
|
(714)
|
(8 099)
|
(8 839)
|
(10 180)
|
(1 100)
|
(13 426)
|
(15 082)
|
(16 327)
|
|
| Operating Income |
8 821
N/A
|
9 904
+12%
|
10 711
+8%
|
11 555
+8%
|
12 877
+11%
|
11 839
-8%
|
14 035
+19%
|
14 789
+5%
|
17 789
+20%
|
23 722
+33%
|
23 768
+0%
|
26 243
+10%
|
25 484
-3%
|
16 736
-34%
|
9 619
-43%
|
5 091
-47%
|
4 916
-3%
|
1 754
-64%
|
3 359
+92%
|
4 964
+48%
|
3 435
-31%
|
13 223
+285%
|
17 181
+30%
|
16 765
-2%
|
13 450
-20%
|
8 249
-39%
|
1 543
-81%
|
(6 148)
N/A
|
(15 430)
-151%
|
(18 561)
-20%
|
(17 393)
+6%
|
(15 021)
+14%
|
(4 924)
+67%
|
(3 272)
+34%
|
(1 466)
+55%
|
1 551
N/A
|
(1)
N/A
|
2 791
N/A
|
4 726
+69%
|
6 371
+35%
|
9 567
+50%
|
9 284
-3%
|
11 477
+24%
|
15 511
+35%
|
18 135
+17%
|
21 107
+16%
|
16 718
-21%
|
12 019
-28%
|
7 861
-35%
|
4 069
-48%
|
4 060
0%
|
2 280
-44%
|
(737)
N/A
|
260
N/A
|
(3 196)
N/A
|
(5 568)
-74%
|
(6 489)
-17%
|
(7 833)
-21%
|
(3 984)
+49%
|
(323)
+92%
|
11 076
N/A
|
3 761
-66%
|
4 407
+17%
|
5 030
+14%
|
5 981
+19%
|
5 530
-8%
|
5 673
+3%
|
5 408
-5%
|
5 821
+8%
|
6 051
+4%
|
6 330
+5%
|
6 860
+8%
|
8 584
+25%
|
10 178
+19%
|
10 827
+6%
|
13 134
+21%
|
15 753
+20%
|
17 788
+13%
|
21 929
+23%
|
24 156
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(648)
|
(899)
|
(1 298)
|
(1 824)
|
(3 179)
|
(3 111)
|
(3 516)
|
(4 443)
|
(3 097)
|
(8 481)
|
(12 139)
|
(15 070)
|
(14 203)
|
(15 139)
|
(12 712)
|
(11 934)
|
(15 082)
|
(16 637)
|
(17 003)
|
(18 487)
|
(10 479)
|
(12 156)
|
(14 736)
|
(14 292)
|
(13 458)
|
(19 979)
|
(19 271)
|
(19 552)
|
(17 203)
|
(19 215)
|
(20 334)
|
(21 313)
|
(19 864)
|
(21 818)
|
(22 366)
|
(21 250)
|
(21 845)
|
(25 365)
|
(23 942)
|
(22 652)
|
(15 500)
|
(16 850)
|
(14 534)
|
(14 482)
|
(9 907)
|
(9 786)
|
(11 675)
|
(10 396)
|
(11 903)
|
(19 545)
|
(22 031)
|
(20 296)
|
(13 521)
|
(13 318)
|
(10 828)
|
(15 277)
|
(17 068)
|
(19 149)
|
(17 123)
|
(14 472)
|
(9 649)
|
(7 941)
|
(7 230)
|
(6 334)
|
(6 204)
|
(5 682)
|
(5 537)
|
(4 922)
|
(3 711)
|
(3 758)
|
(2 835)
|
(2 141)
|
(784)
|
(1 453)
|
(1 566)
|
(2 174)
|
174
|
(2 895)
|
(3 514)
|
(3 937)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(228)
|
(655)
|
0
|
(2 852)
|
(2 890)
|
(2 791)
|
(5 122)
|
(4 111)
|
(2 628)
|
(2 296)
|
2 555
|
3 742
|
2 151
|
2 147
|
(373)
|
(2 533)
|
(2 160)
|
32
|
112
|
2 272
|
2 719
|
513
|
(387)
|
(6 430)
|
(8 237)
|
(8 893)
|
(10 595)
|
(4 873)
|
(4 546)
|
(3 876)
|
(61 257)
|
(63 117)
|
(48 937)
|
(48 612)
|
11 291
|
13 470
|
0
|
0
|
0
|
0
|
0
|
4 548
|
4 496
|
4 496
|
4 496
|
(52)
|
0
|
(418)
|
(418)
|
(859)
|
(889)
|
(2 436)
|
(728)
|
7 930
|
7 960
|
(25)
|
9 034
|
817
|
817
|
656
|
24 691
|
24 691
|
24 691
|
26 649
|
2 597
|
2 247
|
2 247
|
(539)
|
(621)
|
(271)
|
(271)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
264
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
681
|
1 108
|
1 585
|
0
|
2 251
|
2 026
|
1 724
|
0
|
1 522
|
1 517
|
910
|
(1 672)
|
85
|
124
|
556
|
(2 447)
|
1 009
|
1 030
|
1 294
|
(2 892)
|
857
|
716
|
560
|
(2 679)
|
727
|
740
|
726
|
(3 123)
|
733
|
821
|
862
|
(1 681)
|
827
|
803
|
956
|
888
|
975
|
1 000
|
886
|
(4 625)
|
669
|
621
|
596
|
(901)
|
454
|
368
|
294
|
(807)
|
250
|
215
|
185
|
(329)
|
214
|
225
|
231
|
(324)
|
182
|
170
|
180
|
(386)
|
275
|
299
|
331
|
(584)
|
505
|
611
|
794
|
(1 399)
|
1 141
|
1 228
|
1 178
|
|
| Pre-Tax Income |
8 173
N/A
|
9 004
+10%
|
9 413
+5%
|
9 731
+3%
|
9 683
0%
|
8 501
-12%
|
9 866
+16%
|
10 348
+5%
|
11 804
+14%
|
13 032
+10%
|
9 945
-24%
|
7 635
-23%
|
7 170
-6%
|
1 220
-83%
|
(3 363)
N/A
|
(2 564)
+24%
|
(6 336)
-147%
|
(11 209)
-77%
|
(9 980)
+11%
|
(12 986)
-30%
|
(11 316)
+13%
|
(1 008)
+91%
|
2 601
N/A
|
3 141
+21%
|
(282)
N/A
|
(8 004)
-2 738%
|
(16 186)
-102%
|
(24 794)
-53%
|
(42 187)
-70%
|
(45 156)
-7%
|
(45 904)
-2%
|
(46 369)
-1%
|
(32 606)
+30%
|
(28 908)
+11%
|
(26 968)
+7%
|
(80 231)
-198%
|
(88 161)
-10%
|
(70 779)
+20%
|
(67 007)
+5%
|
(4 128)
+94%
|
5 840
N/A
|
(6 741)
N/A
|
(2 256)
+67%
|
1 984
N/A
|
9 116
+359%
|
12 297
+35%
|
10 591
-14%
|
7 005
-34%
|
(3 907)
N/A
|
(10 312)
-164%
|
(17 401)
-69%
|
(17 419)
0%
|
(15 430)
+11%
|
(13 022)
+16%
|
(14 516)
-11%
|
(21 441)
-48%
|
(26 840)
-25%
|
(27 459)
-2%
|
(12 961)
+53%
|
(6 649)
+49%
|
1 050
N/A
|
5 069
+383%
|
(1 780)
N/A
|
(256)
+86%
|
4
N/A
|
24 719
+617 875%
|
24 995
+1%
|
25 356
+1%
|
28 917
+14%
|
5 164
-82%
|
6 042
+17%
|
7 297
+21%
|
6 595
-10%
|
8 609
+31%
|
9 601
+12%
|
11 483
+20%
|
14 466
+26%
|
16 034
+11%
|
19 643
+23%
|
21 397
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(568)
|
(885)
|
(989)
|
(920)
|
(1 035)
|
(640)
|
(628)
|
(1 408)
|
(1 633)
|
(2 509)
|
(3 111)
|
(2 623)
|
(2 881)
|
(2 081)
|
(1 169)
|
(1 348)
|
(3 561)
|
(3 298)
|
(4 603)
|
(4 347)
|
(1 853)
|
(2 229)
|
(1 564)
|
(2 598)
|
(3 308)
|
(3 635)
|
(4 136)
|
(4 077)
|
(3 493)
|
(2 601)
|
(1 540)
|
(175)
|
(1 444)
|
(2 036)
|
(2 535)
|
(3 942)
|
(3 173)
|
(2 857)
|
(2 263)
|
(940)
|
236
|
47
|
40
|
31
|
(117)
|
(86)
|
(84)
|
(79)
|
16
|
51
|
85
|
201
|
119
|
77
|
54
|
(66)
|
(74)
|
(72)
|
(97)
|
(90)
|
(46)
|
(50)
|
(33)
|
(78)
|
(1 666)
|
(2 091)
|
(1 669)
|
(1 614)
|
(44)
|
392
|
(27)
|
(35)
|
9
|
8
|
(0)
|
(35)
|
6 250
|
4 903
|
12 082
|
10 903
|
|
| Income from Continuing Operations |
7 605
|
8 119
|
8 424
|
8 811
|
8 648
|
7 861
|
9 238
|
8 939
|
10 172
|
10 523
|
6 834
|
5 013
|
4 289
|
(862)
|
(4 533)
|
(3 913)
|
(9 897)
|
(14 508)
|
(14 584)
|
(17 334)
|
(13 169)
|
(3 237)
|
1 038
|
544
|
(3 590)
|
(11 638)
|
(20 322)
|
(28 871)
|
(45 680)
|
(47 758)
|
(47 444)
|
(46 544)
|
(34 050)
|
(30 943)
|
(29 503)
|
(84 173)
|
(91 334)
|
(73 636)
|
(69 269)
|
(5 067)
|
6 076
|
(6 692)
|
(2 215)
|
2 016
|
8 999
|
12 212
|
10 508
|
6 926
|
(3 892)
|
(10 262)
|
(17 317)
|
(17 218)
|
(15 311)
|
(12 945)
|
(14 462)
|
(21 506)
|
(26 914)
|
(27 529)
|
(13 056)
|
(6 737)
|
1 003
|
5 020
|
(1 811)
|
(332)
|
(1 662)
|
22 632
|
23 330
|
23 745
|
28 873
|
5 557
|
6 015
|
7 262
|
6 604
|
8 617
|
9 601
|
11 448
|
20 716
|
20 937
|
31 725
|
32 300
|
|
| Income to Minority Interest |
(10)
|
(24)
|
(52)
|
(44)
|
(8)
|
0
|
0
|
(6)
|
(428)
|
(883)
|
(1 170)
|
(1 420)
|
(1 947)
|
(1 393)
|
(1 049)
|
(919)
|
(90)
|
(6)
|
27
|
170
|
208
|
55
|
68
|
204
|
273
|
289
|
206
|
74
|
80
|
59
|
(2)
|
(110)
|
282
|
255
|
77
|
113
|
(243)
|
(227)
|
(5)
|
(3)
|
0
|
(15)
|
(18)
|
31
|
61
|
73
|
47
|
94
|
70
|
80
|
140
|
116
|
100
|
95
|
368
|
410
|
496
|
489
|
192
|
137
|
6
|
(265)
|
(256)
|
(266)
|
(230)
|
39
|
30
|
31
|
(383)
|
(390)
|
(400)
|
(401)
|
0
|
0
|
(4)
|
(12)
|
0
|
0
|
4
|
12
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
558
|
581
|
581
|
486
|
23
|
0
|
0
|
40
|
161
|
93
|
(1)
|
(70)
|
(278)
|
(333)
|
(448)
|
(419)
|
(333)
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(107)
|
(142)
|
(245)
|
(240)
|
(260)
|
(497)
|
(483)
|
(583)
|
(609)
|
(179)
|
52
|
192
|
266
|
93
|
(61)
|
(45)
|
(32)
|
(16)
|
(5)
|
(8)
|
44
|
(26)
|
33
|
41
|
1
|
80
|
(104)
|
(107)
|
(116)
|
(126)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 576
N/A
|
8 075
+7%
|
8 352
+3%
|
8 747
+5%
|
8 617
-1%
|
7 838
-9%
|
9 232
+18%
|
9 005
-2%
|
10 299
+14%
|
10 218
-1%
|
6 242
-39%
|
4 076
-35%
|
2 365
-42%
|
(2 255)
N/A
|
(5 582)
-148%
|
(4 792)
+14%
|
(9 828)
-105%
|
(14 423)
-47%
|
(14 560)
-1%
|
(17 237)
-18%
|
(13 242)
+23%
|
(3 519)
+73%
|
653
N/A
|
324
-50%
|
(4 789)
N/A
|
(11 563)
-141%
|
(20 120)
-74%
|
(28 800)
-43%
|
(47 243)
-64%
|
(49 342)
-4%
|
(49 089)
+1%
|
(48 297)
+2%
|
(35 203)
+27%
|
(32 122)
+9%
|
(30 860)
+4%
|
(85 494)
-177%
|
(91 580)
-7%
|
(73 930)
+19%
|
(69 385)
+6%
|
(5 216)
+92%
|
5 831
N/A
|
(6 946)
N/A
|
(2 491)
+64%
|
1 552
N/A
|
8 577
+453%
|
11 702
+36%
|
9 945
-15%
|
6 840
-31%
|
(3 770)
N/A
|
(9 990)
-165%
|
(16 911)
-69%
|
(17 009)
-1%
|
(15 272)
+10%
|
(12 895)
+16%
|
(14 127)
-10%
|
(21 113)
-49%
|
(26 422)
-25%
|
(27 050)
-2%
|
(12 820)
+53%
|
(6 627)
+48%
|
1 042
N/A
|
4 796
+360%
|
(2 068)
N/A
|
(520)
+75%
|
(1 996)
-284%
|
22 561
N/A
|
23 241
+3%
|
23 648
+2%
|
28 490
+20%
|
5 166
-82%
|
5 615
+9%
|
6 861
+22%
|
6 604
-4%
|
8 617
+30%
|
9 597
+11%
|
11 435
+19%
|
20 716
+81%
|
20 937
+1%
|
31 729
+52%
|
32 313
+2%
|
|
| EPS (Diluted) |
5.08
N/A
|
5.12
+1%
|
5.3
+4%
|
5.55
+5%
|
5.49
-1%
|
4.95
-10%
|
5.74
+16%
|
5.5
-4%
|
6.33
+15%
|
6.05
-4%
|
3.76
-38%
|
2.48
-34%
|
1.4
-44%
|
-1.38
N/A
|
-3.33
-141%
|
-2.82
+15%
|
-5.87
-108%
|
-8.5
-45%
|
-7.74
+9%
|
-7.64
+1%
|
-7.13
+7%
|
-1.71
+76%
|
0.33
N/A
|
0.16
-52%
|
-2.47
N/A
|
-5.98
-142%
|
-10.4
-74%
|
-14.88
-43%
|
-24.4
-64%
|
-22.45
+8%
|
-21.72
+3%
|
-20.45
+6%
|
-14.43
+29%
|
-11.15
+23%
|
-10.01
+10%
|
-25.13
-151%
|
-28
-11%
|
-13.23
+53%
|
-13.26
0%
|
-0.98
+93%
|
0.93
N/A
|
-1.25
N/A
|
-0.46
+63%
|
0.29
N/A
|
1.47
+407%
|
2.18
+48%
|
1.47
-33%
|
1.12
-24%
|
-0.65
N/A
|
-1.74
-168%
|
-2.92
-68%
|
-2.89
+1%
|
-2.64
+9%
|
-2.23
+16%
|
-2.44
-9%
|
-3.65
-50%
|
-4.56
-25%
|
-4.55
+0%
|
-1.23
+73%
|
-0.72
+41%
|
0.13
N/A
|
0.58
+346%
|
-0.25
N/A
|
-0.06
+76%
|
-0.21
-250%
|
2.11
N/A
|
2.22
+5%
|
2.11
-5%
|
2.64
+25%
|
0.4
-85%
|
0.43
+7%
|
0.5
+16%
|
0.5
N/A
|
0.64
+28%
|
0.71
+11%
|
0.84
+18%
|
1.51
+80%
|
1.53
+1%
|
2.31
+51%
|
2.32
+0%
|
|