Vedanta Ltd
NSE:VEDL
Income Statement
Earnings Waterfall
Vedanta Ltd
Income Statement
Vedanta Ltd
| 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 |
0
|
0
|
0
|
28
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
555
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
2 409
|
0
|
0
|
0
|
2 795
|
0
|
0
|
0
|
42 046
|
0
|
0
|
0
|
48 310
|
0
|
0
|
0
|
49 041
|
0
|
0
|
0
|
48 440
|
0
|
0
|
0
|
48 150
|
0
|
0
|
0
|
52 470
|
0
|
0
|
0
|
46 000
|
0
|
0
|
0
|
48 690
|
0
|
0
|
0
|
43 990
|
0
|
0
|
0
|
57 290
|
0
|
0
|
0
|
82 750
|
0
|
0
|
0
|
87 090
|
0
|
0
|
0
|
|
| Revenue |
5 177
N/A
|
8 994
+74%
|
21 353
+137%
|
37 659
+76%
|
46 594
+24%
|
51 534
+11%
|
52 774
+2%
|
49 179
-7%
|
46 906
-5%
|
43 536
-7%
|
48 829
+12%
|
57 978
+19%
|
72 610
+25%
|
76 394
+5%
|
80 002
+5%
|
91 933
+15%
|
89 311
-3%
|
88 037
-1%
|
91 708
+4%
|
83 101
-9%
|
79 338
-5%
|
76 317
-4%
|
52 512
-31%
|
27 489
-48%
|
13 947
-49%
|
262 637
+1 783%
|
455 501
+73%
|
661 524
+45%
|
829 107
+25%
|
771 035
-7%
|
767 994
0%
|
737 095
-4%
|
745 211
+1%
|
725 006
-3%
|
690 132
-5%
|
679 927
-1%
|
653 546
-4%
|
646 047
-1%
|
692 642
+7%
|
761 710
+10%
|
802 030
+5%
|
850 140
+6%
|
889 840
+5%
|
929 230
+4%
|
957 870
+3%
|
969 020
+1%
|
962 100
-1%
|
920 480
-4%
|
912 160
-1%
|
904 690
-1%
|
881 600
-3%
|
844 470
-4%
|
790 460
-6%
|
781 950
-1%
|
795 700
+2%
|
880 210
+11%
|
1 004 600
+14%
|
1 097 540
+9%
|
1 211 160
+10%
|
1 327 320
+10%
|
1 429 420
+8%
|
1 491 950
+4%
|
1 492 000
+0%
|
1 473 080
-1%
|
1 424 190
-3%
|
1 447 100
+2%
|
1 461 490
+1%
|
1 437 270
-2%
|
1 457 590
+1%
|
1 444 480
-1%
|
1 480 220
+2%
|
1 529 680
+3%
|
1 550 280
+1%
|
1 572 620
+1%
|
1 415 160
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 535)
|
(4 710)
|
(8 132)
|
(14 220)
|
(14 578)
|
(15 925)
|
(18 579)
|
(21 088)
|
(20 465)
|
(20 004)
|
(20 814)
|
(19 588)
|
(22 284)
|
(23 590)
|
(23 512)
|
(18 936)
|
(25 469)
|
(24 590)
|
(27 335)
|
(22 348)
|
(22 694)
|
(17 394)
|
(8 280)
|
(7 848)
|
(2 103)
|
(100 121)
|
(175 327)
|
(301 319)
|
(317 902)
|
(295 894)
|
(290 650)
|
(320 007)
|
(285 216)
|
(285 599)
|
(282 037)
|
(311 055)
|
(264 887)
|
(247 356)
|
(244 367)
|
(341 420)
|
(272 200)
|
(292 210)
|
(311 630)
|
(421 270)
|
(319 670)
|
(309 380)
|
(294 970)
|
(357 630)
|
(256 630)
|
(255 370)
|
(236 310)
|
(324 870)
|
(219 170)
|
(208 570)
|
(218 280)
|
(333 410)
|
(264 630)
|
(289 390)
|
(321 210)
|
(483 760)
|
(377 000)
|
(411 690)
|
(427 350)
|
(605 350)
|
(451 940)
|
(448 860)
|
(454 430)
|
(613 740)
|
(431 790)
|
(446 660)
|
(461 020)
|
(656 700)
|
(515 200)
|
(520 420)
|
(478 180)
|
|
| Gross Profit |
2 642
N/A
|
4 284
+62%
|
13 221
+209%
|
23 439
+77%
|
32 017
+37%
|
35 609
+11%
|
34 195
-4%
|
28 091
-18%
|
26 442
-6%
|
23 534
-11%
|
28 016
+19%
|
38 390
+37%
|
50 325
+31%
|
52 803
+5%
|
56 490
+7%
|
72 998
+29%
|
63 843
-13%
|
63 448
-1%
|
64 374
+1%
|
60 752
-6%
|
56 644
-7%
|
58 923
+4%
|
44 232
-25%
|
19 641
-56%
|
11 845
-40%
|
162 518
+1 272%
|
280 176
+72%
|
360 205
+29%
|
511 206
+42%
|
475 141
-7%
|
477 344
+0%
|
417 088
-13%
|
459 995
+10%
|
439 407
-4%
|
408 095
-7%
|
368 873
-10%
|
388 659
+5%
|
398 691
+3%
|
448 275
+12%
|
420 290
-6%
|
529 830
+26%
|
557 930
+5%
|
578 210
+4%
|
507 960
-12%
|
638 200
+26%
|
659 640
+3%
|
667 130
+1%
|
562 850
-16%
|
655 530
+16%
|
649 320
-1%
|
645 290
-1%
|
519 600
-19%
|
571 290
+10%
|
573 380
+0%
|
577 420
+1%
|
546 800
-5%
|
739 970
+35%
|
808 150
+9%
|
889 950
+10%
|
843 560
-5%
|
1 052 420
+25%
|
1 080 260
+3%
|
1 064 650
-1%
|
867 730
-18%
|
972 250
+12%
|
998 240
+3%
|
1 007 060
+1%
|
823 530
-18%
|
1 025 800
+25%
|
997 820
-3%
|
1 019 200
+2%
|
872 980
-14%
|
1 035 080
+19%
|
1 052 200
+2%
|
936 980
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(837)
|
(1 342)
|
(2 747)
|
(1 474)
|
(2 694)
|
(3 371)
|
(4 087)
|
(1 958)
|
(5 403)
|
(5 268)
|
(5 099)
|
(8 164)
|
(9 035)
|
(9 996)
|
(11 692)
|
(22 046)
|
(17 129)
|
(17 165)
|
(19 713)
|
(24 999)
|
(26 123)
|
(31 043)
|
(28 181)
|
(16 456)
|
(15 937)
|
(123 312)
|
(195 319)
|
(224 952)
|
(340 855)
|
(305 023)
|
(313 284)
|
(268 045)
|
(320 571)
|
(315 025)
|
(306 748)
|
(303 022)
|
(329 891)
|
(336 510)
|
(358 385)
|
(268 570)
|
(363 900)
|
(381 530)
|
(394 370)
|
(318 880)
|
(438 260)
|
(469 310)
|
(492 720)
|
(404 880)
|
(519 930)
|
(525 460)
|
(513 580)
|
(395 770)
|
(463 180)
|
(439 620)
|
(427 440)
|
(349 350)
|
(488 300)
|
(519 960)
|
(575 530)
|
(482 710)
|
(693 270)
|
(752 810)
|
(778 410)
|
(623 430)
|
(772 210)
|
(760 580)
|
(755 440)
|
(575 010)
|
(747 610)
|
(736 680)
|
(731 260)
|
(559 340)
|
(723 810)
|
(726 960)
|
(641 550)
|
|
| Selling, General & Administrative |
(514)
|
(726)
|
(1 105)
|
(975)
|
(2 047)
|
(2 571)
|
(3 180)
|
(1 441)
|
(1 635)
|
(946)
|
(133)
|
(2 141)
|
(2 713)
|
(3 193)
|
(4 185)
|
(20 220)
|
(8 798)
|
(9 143)
|
(12 461)
|
(23 443)
|
(12 815)
|
(14 420)
|
(11 394)
|
(14 481)
|
(6 885)
|
(39 815)
|
(56 886)
|
(153 332)
|
(89 795)
|
(75 494)
|
(78 015)
|
(185 472)
|
(91 046)
|
(92 413)
|
(92 768)
|
(188 773)
|
(97 477)
|
(103 094)
|
(115 698)
|
(183 960)
|
(128 680)
|
(141 650)
|
(153 570)
|
(225 570)
|
(182 630)
|
(196 970)
|
(207 970)
|
(282 070)
|
(216 630)
|
(216 410)
|
(203 660)
|
(259 390)
|
(168 110)
|
(157 940)
|
(153 560)
|
(229 320)
|
(180 610)
|
(186 660)
|
(219 010)
|
(335 790)
|
(291 070)
|
(333 370)
|
(340 090)
|
(443 640)
|
(313 490)
|
(288 820)
|
(276 490)
|
(373 630)
|
(265 870)
|
(264 490)
|
(260 890)
|
(355 630)
|
(260 010)
|
(260 650)
|
(225 500)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 797)
|
0
|
0
|
0
|
(10 980)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(70)
|
(990)
|
(1 500)
|
(2 180)
|
0
|
0
|
0
|
0
|
(3 270)
|
0
|
0
|
0
|
(7 860)
|
0
|
0
|
0
|
(4 590)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(107)
|
(214)
|
(342)
|
(500)
|
(509)
|
(519)
|
(525)
|
(517)
|
(553)
|
(638)
|
(729)
|
(745)
|
(784)
|
(776)
|
(759)
|
(964)
|
(1 042)
|
(1 091)
|
(1 146)
|
(1 061)
|
(1 095)
|
(1 186)
|
(1 277)
|
(1 975)
|
(2 063)
|
(30 188)
|
(49 875)
|
(68 823)
|
(89 076)
|
(80 650)
|
(83 888)
|
(71 592)
|
(66 153)
|
(61 391)
|
(55 312)
|
(85 724)
|
(86 020)
|
(86 319)
|
(84 929)
|
(62 920)
|
(61 900)
|
(61 400)
|
(62 040)
|
(62 830)
|
(66 310)
|
(70 550)
|
(76 170)
|
(81 920)
|
(85 510)
|
(90 150)
|
(90 990)
|
(90 930)
|
(86 710)
|
(82 140)
|
(78 350)
|
(76 380)
|
(80 290)
|
(82 090)
|
(85 710)
|
(88 950)
|
(92 350)
|
(97 410)
|
(101 870)
|
(105 550)
|
(106 410)
|
(106 590)
|
(107 270)
|
(107 230)
|
(109 040)
|
(109 580)
|
(108 510)
|
(110 960)
|
(111 890)
|
(113 610)
|
(101 040)
|
|
| Other Operating Expenses |
(216)
|
(403)
|
(1 301)
|
0
|
(139)
|
(280)
|
(381)
|
0
|
(3 213)
|
(3 683)
|
(4 236)
|
(5 277)
|
(5 537)
|
(6 025)
|
(6 746)
|
(862)
|
(7 289)
|
(6 932)
|
(6 106)
|
(494)
|
(12 213)
|
(15 437)
|
(15 512)
|
0
|
(6 990)
|
(53 311)
|
(88 559)
|
0
|
(161 985)
|
(148 880)
|
(151 382)
|
0
|
(163 374)
|
(161 222)
|
(158 670)
|
(28 231)
|
(146 396)
|
(147 099)
|
(157 759)
|
(21 280)
|
(173 320)
|
(178 480)
|
(178 760)
|
(30 480)
|
(189 320)
|
(201 790)
|
(208 580)
|
(40 390)
|
(217 790)
|
(218 900)
|
(218 930)
|
(45 420)
|
(208 360)
|
(199 540)
|
(195 530)
|
(43 580)
|
(226 410)
|
(249 710)
|
(268 630)
|
(57 970)
|
(309 850)
|
(322 030)
|
(336 450)
|
(70 970)
|
(352 310)
|
(365 170)
|
(371 680)
|
(86 290)
|
(372 700)
|
(362 610)
|
(361 860)
|
(88 160)
|
(351 910)
|
(352 700)
|
(315 010)
|
|
| Operating Income |
1 804
N/A
|
2 941
+63%
|
10 473
+256%
|
21 965
+110%
|
29 323
+33%
|
32 239
+10%
|
30 109
-7%
|
26 134
-13%
|
21 040
-19%
|
18 267
-13%
|
22 918
+25%
|
30 226
+32%
|
41 291
+37%
|
42 808
+4%
|
44 799
+5%
|
50 952
+14%
|
46 714
-8%
|
46 282
-1%
|
44 660
-4%
|
35 754
-20%
|
30 520
-15%
|
27 879
-9%
|
16 050
-42%
|
3 186
-80%
|
(4 093)
N/A
|
39 205
N/A
|
84 856
+116%
|
135 253
+59%
|
170 351
+26%
|
170 118
0%
|
164 060
-4%
|
149 043
-9%
|
139 424
-6%
|
124 382
-11%
|
101 347
-19%
|
65 850
-35%
|
58 767
-11%
|
62 180
+6%
|
89 889
+45%
|
151 720
+69%
|
165 930
+9%
|
176 400
+6%
|
183 840
+4%
|
189 080
+3%
|
199 940
+6%
|
190 330
-5%
|
174 410
-8%
|
157 970
-9%
|
135 600
-14%
|
123 860
-9%
|
131 710
+6%
|
123 830
-6%
|
108 110
-13%
|
133 760
+24%
|
149 980
+12%
|
197 450
+32%
|
251 670
+27%
|
288 190
+15%
|
314 420
+9%
|
360 850
+15%
|
359 150
0%
|
327 450
-9%
|
286 240
-13%
|
244 300
-15%
|
200 040
-18%
|
237 660
+19%
|
251 620
+6%
|
248 520
-1%
|
278 190
+12%
|
261 140
-6%
|
287 940
+10%
|
313 640
+9%
|
311 270
-1%
|
325 240
+4%
|
295 430
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
670
|
(27)
|
(27)
|
(29)
|
541
|
(29)
|
(49)
|
367
|
2 416
|
(337)
|
(81)
|
(604)
|
3 887
|
236
|
(2 866)
|
(5 153)
|
(6 122)
|
(8 707)
|
(4 773)
|
(3 647)
|
(4 200)
|
(4 223)
|
(30 966)
|
(44 176)
|
(33 812)
|
(69 780)
|
(56 221)
|
(51 102)
|
(21 602)
|
(50 528)
|
(52 539)
|
(57 136)
|
(9 141)
|
(57 540)
|
(57 923)
|
(59 045)
|
(6 880)
|
(60 880)
|
(60 640)
|
(56 810)
|
(36 540)
|
(70 900)
|
(71 410)
|
(73 740)
|
(26 240)
|
(55 780)
|
(54 400)
|
(53 140)
|
(30 990)
|
(48 880)
|
(48 600)
|
(49 490)
|
(24 090)
|
(51 400)
|
(48 940)
|
(47 890)
|
(24 660)
|
(48 210)
|
(53 970)
|
(57 530)
|
(40 920)
|
(71 290)
|
(79 660)
|
(88 110)
|
(67 360)
|
(95 330)
|
(97 210)
|
(97 460)
|
(70 640)
|
(97 170)
|
(91 610)
|
(77 080)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(661)
|
(859)
|
(866)
|
(873)
|
(212)
|
(14)
|
(624)
|
0
|
(1 671)
|
(22 949)
|
(22 787)
|
(23 404)
|
(221 289)
|
(205 429)
|
(205 871)
|
(205 955)
|
(337 847)
|
(337 435)
|
(336 538)
|
(336 454)
|
(1 140)
|
(1 140)
|
720
|
(860)
|
43 820
|
43 820
|
45 160
|
46 740
|
3 200
|
3 200
|
(4 220)
|
(2 540)
|
(173 860)
|
(173 860)
|
(168 690)
|
(170 370)
|
(6 780)
|
(8 120)
|
(9 530)
|
(9 900)
|
(7 680)
|
(6 340)
|
(3 540)
|
5 860
|
(2 170)
|
15 630
|
25 080
|
16 050
|
29 810
|
9 780
|
16 670
|
16 670
|
18 680
|
18 680
|
(20 670)
|
(22 660)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
750
|
0
|
0
|
0
|
1 280
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(1 140)
|
0
|
0
|
0
|
1 910
|
0
|
0
|
0
|
|
| Total Other Income |
181
|
397
|
483
|
613
|
515
|
789
|
1 372
|
427
|
2 657
|
3 105
|
3 178
|
1 891
|
4 258
|
4 356
|
4 935
|
750
|
4 988
|
4 457
|
3 369
|
2 320
|
1 030
|
667
|
588
|
(535)
|
445
|
9 444
|
13 189
|
(4 523)
|
32 781
|
30 501
|
30 891
|
(5 423)
|
21 302
|
27 803
|
33 523
|
(4 205)
|
47 238
|
47 626
|
47 757
|
(6 740)
|
43 990
|
39 430
|
34 100
|
(520)
|
27 350
|
23 900
|
33 070
|
1 350
|
39 800
|
42 620
|
35 110
|
(1 010)
|
31 550
|
29 500
|
31 890
|
4 800
|
31 350
|
31 570
|
28 480
|
(150)
|
25 940
|
26 180
|
27 570
|
1 640
|
26 640
|
26 070
|
26 700
|
(6 200)
|
29 370
|
35 970
|
34 980
|
5 180
|
37 260
|
30 220
|
28 340
|
|
| Pre-Tax Income |
1 985
N/A
|
3 338
+68%
|
10 956
+228%
|
23 249
+112%
|
29 809
+28%
|
32 999
+11%
|
31 450
-5%
|
27 102
-14%
|
23 666
-13%
|
21 321
-10%
|
26 462
+24%
|
34 446
+30%
|
45 213
+31%
|
47 083
+4%
|
49 128
+4%
|
55 597
+13%
|
51 937
-7%
|
47 873
-8%
|
42 878
-10%
|
31 292
-27%
|
21 985
-30%
|
22 908
+4%
|
12 118
-47%
|
(1 740)
N/A
|
(7 884)
-353%
|
17 060
N/A
|
53 871
+216%
|
94 925
+76%
|
110 404
+16%
|
121 611
+10%
|
120 444
-1%
|
(99 251)
N/A
|
(95 232)
+4%
|
(106 225)
-12%
|
(128 221)
-21%
|
(285 402)
-123%
|
(288 969)
-1%
|
(284 654)
+1%
|
(257 852)
+9%
|
136 520
N/A
|
147 900
+8%
|
155 910
+5%
|
160 270
+3%
|
195 690
+22%
|
200 210
+2%
|
187 980
-6%
|
180 480
-4%
|
135 600
-25%
|
122 820
-9%
|
107 860
-12%
|
111 140
+3%
|
(82 590)
N/A
|
(83 080)
-1%
|
(54 030)
+35%
|
(37 990)
+30%
|
172 130
N/A
|
223 500
+30%
|
261 290
+17%
|
285 110
+9%
|
329 640
+16%
|
330 540
+0%
|
296 120
-10%
|
262 140
-11%
|
202 760
-23%
|
171 020
-16%
|
209 150
+22%
|
206 260
-1%
|
203 630
-1%
|
222 010
+9%
|
216 570
-2%
|
242 130
+12%
|
268 770
+11%
|
270 040
+0%
|
243 180
-10%
|
224 030
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(654)
|
(1 060)
|
(3 603)
|
(7 760)
|
(9 291)
|
(10 030)
|
(8 849)
|
(7 153)
|
(5 837)
|
(5 195)
|
(6 739)
|
(8 056)
|
(10 018)
|
(9 704)
|
(9 371)
|
(13 372)
|
(14 352)
|
(14 154)
|
(14 145)
|
(10 214)
|
(7 325)
|
(7 685)
|
(4 314)
|
429
|
2 474
|
12 064
|
12 642
|
8 469
|
8 734
|
(6 106)
|
(12 267)
|
(14 484)
|
(16 204)
|
(16 112)
|
(11 828)
|
106 776
|
107 992
|
108 051
|
103 023
|
(23 330)
|
(25 960)
|
(29 770)
|
(37 840)
|
(58 770)
|
(63 140)
|
(61 060)
|
(58 930)
|
(38 620)
|
(28 880)
|
(30 620)
|
(30 570)
|
17 420
|
13 690
|
(1 080)
|
(1 530)
|
(21 800)
|
(35 570)
|
(31 820)
|
(44 340)
|
(92 550)
|
(90 350)
|
(87 150)
|
(75 790)
|
(57 700)
|
(48 800)
|
(61 700)
|
(61 050)
|
(63 060)
|
(67 520)
|
(50 860)
|
(56 340)
|
(56 100)
|
(63 750)
|
(70 650)
|
(64 060)
|
|
| Income from Continuing Operations |
1 331
|
2 278
|
7 353
|
15 489
|
20 518
|
22 969
|
22 601
|
19 949
|
17 830
|
16 126
|
19 723
|
26 390
|
35 194
|
37 379
|
39 758
|
42 225
|
37 586
|
33 720
|
28 733
|
21 078
|
14 660
|
15 223
|
7 804
|
(1 310)
|
(5 411)
|
29 123
|
66 512
|
103 394
|
119 137
|
115 504
|
108 176
|
(113 735)
|
(111 434)
|
(122 335)
|
(140 047)
|
(178 626)
|
(180 977)
|
(176 603)
|
(154 829)
|
113 190
|
121 940
|
126 140
|
122 430
|
136 920
|
137 070
|
126 920
|
121 550
|
96 980
|
93 940
|
77 240
|
80 570
|
(65 170)
|
(69 390)
|
(55 110)
|
(39 520)
|
150 330
|
187 930
|
229 470
|
240 770
|
237 090
|
240 190
|
208 970
|
186 350
|
145 060
|
122 220
|
147 450
|
145 210
|
140 570
|
154 490
|
165 710
|
185 790
|
212 670
|
206 290
|
172 530
|
159 970
|
|
| Income to Minority Interest |
(18)
|
(34)
|
(53)
|
(74)
|
(85)
|
(101)
|
(81)
|
(68)
|
(56)
|
(54)
|
(84)
|
(99)
|
(108)
|
(108)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 730)
|
(32 710)
|
(51 228)
|
(61 106)
|
(60 660)
|
(56 143)
|
(42 764)
|
(40 386)
|
(34 989)
|
(29 067)
|
55 919
|
57 380
|
56 557
|
52 048
|
(43 580)
|
(44 860)
|
(42 850)
|
(40 550)
|
(33 500)
|
(33 330)
|
(30 200)
|
(29 030)
|
(26 330)
|
(25 110)
|
(25 260)
|
(20 850)
|
(19 200)
|
(18 160)
|
(20 640)
|
(26 720)
|
(34 300)
|
(40 000)
|
(43 770)
|
(46 420)
|
(49 080)
|
(50 210)
|
(47 030)
|
(41 400)
|
(39 290)
|
(34 250)
|
(34 140)
|
(36 420)
|
(33 000)
|
(41 180)
|
(45 010)
|
(49 750)
|
(55 470)
|
(53 300)
|
(57 600)
|
(65 280)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 219
|
5 877
|
13 529
|
18 173
|
23 644
|
24 113
|
22 716
|
22 636
|
15 943
|
10 819
|
4 568
|
4
|
7
|
41
|
36
|
37
|
38
|
2
|
5
|
4
|
(17)
|
(30)
|
(30)
|
(30)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
10
|
10
|
(20)
|
(30)
|
(30)
|
(40)
|
(10)
|
0
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 313
N/A
|
2 244
+71%
|
7 300
+225%
|
15 416
+111%
|
20 434
+33%
|
22 869
+12%
|
22 521
-2%
|
19 881
-12%
|
17 773
-11%
|
16 072
-10%
|
19 639
+22%
|
26 291
+34%
|
35 087
+33%
|
37 271
+6%
|
39 649
+6%
|
42 225
+6%
|
37 612
-11%
|
33 776
-10%
|
30 038
-11%
|
26 955
-10%
|
28 189
+5%
|
33 396
+18%
|
31 448
-6%
|
22 803
-27%
|
17 305
-24%
|
36 029
+108%
|
49 745
+38%
|
62 985
+27%
|
62 599
-1%
|
54 848
-12%
|
52 040
-5%
|
(156 458)
N/A
|
(151 784)
+3%
|
(157 287)
-4%
|
(169 076)
-7%
|
(122 705)
+27%
|
(123 593)
-1%
|
(120 043)
+3%
|
(102 799)
+14%
|
69 580
N/A
|
77 050
+11%
|
83 260
+8%
|
81 870
-2%
|
103 420
+26%
|
103 740
+0%
|
96 720
-7%
|
92 520
-4%
|
70 650
-24%
|
68 830
-3%
|
76 980
+12%
|
84 720
+10%
|
(66 640)
N/A
|
(69 820)
-5%
|
(83 020)
-19%
|
(73 510)
+11%
|
116 020
N/A
|
147 930
+28%
|
185 700
+26%
|
194 350
+5%
|
188 020
-3%
|
189 990
+1%
|
161 920
-15%
|
144 920
-10%
|
105 740
-27%
|
87 930
-17%
|
52 020
-41%
|
47 510
-9%
|
42 390
-11%
|
52 050
+23%
|
113 400
+118%
|
128 740
+14%
|
149 880
+16%
|
145 670
-3%
|
120 130
-18%
|
141 760
+18%
|
|
| EPS (Diluted) |
1.68
N/A
|
2.86
+70%
|
9.28
+224%
|
19.56
+111%
|
25.89
+32%
|
28.8
+11%
|
28.61
-1%
|
25.25
-12%
|
21.96
-13%
|
18.05
-18%
|
22.44
+24%
|
32.33
+44%
|
40.84
+26%
|
43.03
+5%
|
45.31
+5%
|
47.49
+5%
|
43.28
-9%
|
38.86
-10%
|
34.56
-11%
|
31.01
-10%
|
32.43
+5%
|
38.43
+19%
|
36.19
-6%
|
26.24
-27%
|
5.83
-78%
|
12.15
+108%
|
17.48
+44%
|
21.46
+23%
|
21.11
-2%
|
18.49
-12%
|
17.55
-5%
|
-52.77
N/A
|
-51.18
+3%
|
-53.03
-4%
|
-57.02
-8%
|
-41.38
+27%
|
-41.62
-1%
|
-40.48
+3%
|
-34.64
+14%
|
23.46
N/A
|
20.74
-12%
|
22.39
+8%
|
22
-2%
|
28.24
+28%
|
27.87
-1%
|
26
-7%
|
24.86
-4%
|
18.98
-24%
|
18.49
-3%
|
20.79
+12%
|
22.76
+9%
|
-17.99
N/A
|
-18.72
-4%
|
-22.09
-18%
|
-19.74
+11%
|
31.13
N/A
|
39.6
+27%
|
49.81
+26%
|
52.13
+5%
|
50.38
-3%
|
50.88
+1%
|
43.43
-15%
|
38.81
-11%
|
28.32
-27%
|
23.51
-17%
|
14
-40%
|
12.69
-9%
|
11.31
-11%
|
13.91
+23%
|
29.13
+109%
|
32.73
+12%
|
38.64
+18%
|
37
-4%
|
30.46
-18%
|
36.02
+18%
|
|