Sapporo Holdings Ltd
TSE:2501
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Sapporo Holdings Ltd
TSE:2501
|
JP |
|
Digital Holdings Inc
TSE:2389
|
JP |
|
Pacific Textiles Holdings Ltd
HKEX:1382
|
HK |
Income Statement
Earnings Waterfall
Sapporo Holdings Ltd
Income Statement
Sapporo Holdings Ltd
| Mar-2004 | Jun-2004 | Sep-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 |
1 304
|
0
|
0
|
959
|
0
|
0
|
731
|
0
|
0
|
1 053
|
0
|
0
|
1 066
|
0
|
0
|
860
|
0
|
0
|
895
|
0
|
1 814
|
3 646
|
2 662
|
3 629
|
3 576
|
3 557
|
3 586
|
3 492
|
3 503
|
3 448
|
3 322
|
3 141
|
2 907
|
2 704
|
2 589
|
2 507
|
2 481
|
2 399
|
2 341
|
2 323
|
2 291
|
2 279
|
2 250
|
2 185
|
2 161
|
2 142
|
0
|
0
|
0
|
2 396
|
0
|
0
|
0
|
1 991
|
0
|
0
|
0
|
1 864
|
0
|
0
|
0
|
2 291
|
0
|
0
|
0
|
1 634
|
0
|
0
|
0
|
1 886
|
0
|
0
|
0
|
2 997
|
0
|
0
|
0
|
3 258
|
0
|
0
|
0
|
0
|
|
| Revenue |
345 746
N/A
|
351 590
+2%
|
363 748
+3%
|
360 086
-1%
|
348 134
-3%
|
334 983
-4%
|
329 737
-2%
|
326 428
-1%
|
319 820
-2%
|
324 715
+2%
|
331 145
+2%
|
331 802
+0%
|
333 258
+0%
|
313 830
-6%
|
306 572
-2%
|
296 542
-3%
|
295 499
0%
|
283 109
-4%
|
278 617
-2%
|
277 840
0%
|
284 085
+2%
|
389 244
+37%
|
385 081
-1%
|
405 217
+5%
|
426 853
+5%
|
454 099
+6%
|
474 776
+5%
|
480 281
+1%
|
483 441
+1%
|
492 490
+2%
|
495 600
+1%
|
500 672
+1%
|
507 241
+1%
|
509 834
+1%
|
521 420
+2%
|
518 471
-1%
|
519 683
+0%
|
518 740
0%
|
515 113
-1%
|
524 762
+2%
|
527 507
+1%
|
533 748
+1%
|
536 682
+1%
|
536 823
+0%
|
537 871
+0%
|
541 847
+1%
|
545 020
+1%
|
543 572
0%
|
540 310
-1%
|
536 585
-1%
|
533 364
-1%
|
527 642
-1%
|
526 897
0%
|
493 908
-6%
|
483 524
-2%
|
480 375
-1%
|
473 879
-1%
|
491 896
+4%
|
851 777
+73%
|
824 687
-3%
|
807 242
-2%
|
434 723
-46%
|
424 793
-2%
|
434 446
+2%
|
428 437
-1%
|
437 159
+2%
|
440 510
+1%
|
451 240
+2%
|
473 910
+5%
|
478 422
+1%
|
493 944
+3%
|
503 161
+2%
|
510 359
+1%
|
518 632
+2%
|
522 625
+1%
|
527 764
+1%
|
526 471
0%
|
530 783
+1%
|
536 701
+1%
|
527 821
-2%
|
527 785
0%
|
506 861
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(248 028)
|
(246 785)
|
(250 529)
|
(245 894)
|
(238 491)
|
(230 147)
|
(227 824)
|
(225 391)
|
(220 865)
|
(223 170)
|
(225 762)
|
(224 818)
|
(228 008)
|
(217 185)
|
(213 857)
|
(206 060)
|
(204 997)
|
(196 242)
|
(191 730)
|
(189 351)
|
(191 112)
|
(261 211)
|
(256 832)
|
(265 315)
|
(274 900)
|
(286 678)
|
(300 108)
|
(304 104)
|
(306 998)
|
(313 117)
|
(316 090)
|
(320 237)
|
(325 189)
|
(329 605)
|
(337 035)
|
(335 383)
|
(337 220)
|
(336 388)
|
(336 992)
|
(345 418)
|
(348 060)
|
(352 808)
|
(352 933)
|
(351 723)
|
(350 852)
|
(352 420)
|
(360 642)
|
(364 842)
|
(368 376)
|
(373 148)
|
(371 478)
|
(367 315)
|
(366 796)
|
(335 631)
|
(327 106)
|
(323 537)
|
(317 716)
|
(336 682)
|
(582 370)
|
(565 502)
|
(555 741)
|
(302 593)
|
(296 764)
|
(302 841)
|
(298 688)
|
(303 380)
|
(306 041)
|
(314 936)
|
(333 173)
|
(339 180)
|
(349 704)
|
(355 209)
|
(357 045)
|
(361 793)
|
(364 184)
|
(365 660)
|
(364 454)
|
(365 865)
|
(368 800)
|
(361 466)
|
(357 369)
|
(339 815)
|
|
| Gross Profit |
97 718
N/A
|
104 805
+7%
|
113 219
+8%
|
114 192
+1%
|
109 643
-4%
|
104 836
-4%
|
101 913
-3%
|
101 037
-1%
|
98 955
-2%
|
101 545
+3%
|
105 383
+4%
|
106 984
+2%
|
105 250
-2%
|
96 645
-8%
|
92 715
-4%
|
90 482
-2%
|
90 502
+0%
|
86 867
-4%
|
86 887
+0%
|
88 489
+2%
|
92 973
+5%
|
128 033
+38%
|
128 249
+0%
|
139 902
+9%
|
151 953
+9%
|
167 421
+10%
|
174 668
+4%
|
176 177
+1%
|
176 443
+0%
|
179 373
+2%
|
179 510
+0%
|
180 435
+1%
|
182 052
+1%
|
180 229
-1%
|
184 385
+2%
|
183 088
-1%
|
182 463
0%
|
182 352
0%
|
178 121
-2%
|
179 344
+1%
|
179 447
+0%
|
180 940
+1%
|
183 749
+2%
|
185 100
+1%
|
187 019
+1%
|
189 427
+1%
|
184 378
-3%
|
178 730
-3%
|
171 934
-4%
|
163 437
-5%
|
161 886
-1%
|
160 327
-1%
|
160 101
0%
|
158 277
-1%
|
156 418
-1%
|
156 838
+0%
|
156 163
0%
|
155 214
-1%
|
269 407
+74%
|
259 185
-4%
|
251 501
-3%
|
132 130
-47%
|
128 029
-3%
|
131 605
+3%
|
129 749
-1%
|
133 779
+3%
|
134 469
+1%
|
136 304
+1%
|
140 737
+3%
|
139 242
-1%
|
144 240
+4%
|
147 952
+3%
|
153 314
+4%
|
156 839
+2%
|
158 441
+1%
|
162 104
+2%
|
162 017
0%
|
164 918
+2%
|
167 901
+2%
|
166 355
-1%
|
170 416
+2%
|
167 046
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95 369)
|
(95 045)
|
(96 247)
|
(97 391)
|
(99 224)
|
(100 376)
|
(98 449)
|
(97 606)
|
(95 559)
|
(98 074)
|
(108 470)
|
(108 259)
|
(103 109)
|
(88 823)
|
(84 471)
|
(84 282)
|
(81 429)
|
(79 145)
|
(79 254)
|
(80 779)
|
(83 469)
|
(112 627)
|
(112 599)
|
(122 699)
|
(133 781)
|
(148 534)
|
(158 025)
|
(162 022)
|
(164 235)
|
(164 958)
|
(164 270)
|
(163 825)
|
(163 788)
|
(164 885)
|
(166 012)
|
(167 207)
|
(168 268)
|
(167 624)
|
(165 995)
|
(166 914)
|
(167 019)
|
(166 990)
|
(166 898)
|
(166 811)
|
(166 174)
|
(169 160)
|
(168 964)
|
(162 513)
|
(155 857)
|
(146 102)
|
(150 930)
|
(151 725)
|
(150 190)
|
(142 629)
|
(143 471)
|
(142 070)
|
(143 383)
|
(143 613)
|
(251 361)
|
(248 742)
|
(242 374)
|
(127 528)
|
(144 049)
|
(119 043)
|
(102 625)
|
(125 517)
|
(110 788)
|
(133 619)
|
(126 548)
|
(130 164)
|
(132 908)
|
(140 413)
|
(141 622)
|
(141 353)
|
(149 889)
|
(146 329)
|
(142 099)
|
(142 409)
|
(157 776)
|
(156 402)
|
(158 093)
|
(142 609)
|
|
| Selling, General & Administrative |
(95 369)
|
(95 045)
|
(96 247)
|
(97 391)
|
(99 224)
|
(100 376)
|
(98 449)
|
(97 606)
|
(95 559)
|
(98 074)
|
(101 243)
|
(101 024)
|
(95 874)
|
(88 815)
|
(84 471)
|
(84 282)
|
(81 429)
|
(79 145)
|
(79 254)
|
(80 779)
|
(83 469)
|
(112 627)
|
(112 599)
|
(122 698)
|
(133 780)
|
(148 534)
|
(158 024)
|
(162 023)
|
(164 234)
|
(164 958)
|
(164 268)
|
(163 822)
|
(163 787)
|
(164 884)
|
(166 013)
|
(167 206)
|
(168 268)
|
(167 623)
|
(165 993)
|
(166 914)
|
(167 018)
|
(166 990)
|
(166 898)
|
(166 810)
|
(166 172)
|
(169 159)
|
(165 915)
|
(159 751)
|
(154 042)
|
(145 991)
|
(146 243)
|
(147 031)
|
(146 353)
|
(143 118)
|
(141 996)
|
(140 578)
|
(141 416)
|
(143 490)
|
(251 706)
|
(244 852)
|
(238 605)
|
(127 869)
|
(124 423)
|
(125 723)
|
(125 116)
|
(125 637)
|
(125 877)
|
(126 857)
|
(128 390)
|
(129 931)
|
(131 463)
|
(132 982)
|
(135 386)
|
(141 206)
|
(143 669)
|
(146 432)
|
(146 800)
|
(142 881)
|
(142 935)
|
(140 910)
|
(142 269)
|
(142 038)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 227)
|
(7 235)
|
(7 235)
|
(8)
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
(3)
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(3 049)
|
(2 762)
|
(1 815)
|
(111)
|
(4 687)
|
(4 694)
|
(3 837)
|
489
|
(1 475)
|
(1 492)
|
(1 967)
|
(123)
|
345
|
(3 890)
|
(3 769)
|
341
|
(19 626)
|
6 680
|
22 491
|
120
|
15 089
|
(6 762)
|
1 842
|
(233)
|
(1 445)
|
(7 431)
|
(6 236)
|
(147)
|
(6 220)
|
103
|
4 701
|
472
|
(14 841)
|
(15 492)
|
(15 824)
|
(571)
|
|
| Operating Income |
2 349
N/A
|
9 760
+315%
|
16 972
+74%
|
16 801
-1%
|
10 419
-38%
|
4 460
-57%
|
3 464
-22%
|
3 431
-1%
|
3 396
-1%
|
3 471
+2%
|
(3 087)
N/A
|
(1 275)
+59%
|
2 141
N/A
|
7 822
+265%
|
8 244
+5%
|
6 200
-25%
|
9 073
+46%
|
7 722
-15%
|
7 633
-1%
|
7 710
+1%
|
9 504
+23%
|
15 406
+62%
|
15 650
+2%
|
17 203
+10%
|
18 172
+6%
|
18 887
+4%
|
16 643
-12%
|
14 155
-15%
|
12 208
-14%
|
14 415
+18%
|
15 240
+6%
|
16 610
+9%
|
18 264
+10%
|
15 344
-16%
|
18 373
+20%
|
15 881
-14%
|
14 195
-11%
|
14 728
+4%
|
12 126
-18%
|
12 430
+3%
|
12 428
0%
|
13 950
+12%
|
16 851
+21%
|
18 289
+9%
|
20 845
+14%
|
20 267
-3%
|
15 414
-24%
|
16 217
+5%
|
16 077
-1%
|
17 335
+8%
|
10 956
-37%
|
8 602
-21%
|
9 911
+15%
|
15 648
+58%
|
12 947
-17%
|
14 768
+14%
|
12 780
-13%
|
11 601
-9%
|
18 046
+56%
|
10 443
-42%
|
9 127
-13%
|
4 602
-50%
|
(16 020)
N/A
|
12 562
N/A
|
27 124
+116%
|
8 262
-70%
|
23 681
+187%
|
2 685
-89%
|
14 189
+428%
|
9 078
-36%
|
11 332
+25%
|
7 539
-33%
|
11 692
+55%
|
15 486
+32%
|
8 552
-45%
|
15 775
+84%
|
19 918
+26%
|
22 509
+13%
|
10 125
-55%
|
9 953
-2%
|
12 323
+24%
|
24 437
+98%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 454)
|
(2 136)
|
(2 809)
|
(2 471)
|
(2 099)
|
(1 119)
|
(1 225)
|
(996)
|
(1 572)
|
(1 747)
|
(2 090)
|
(2 026)
|
(1 991)
|
(1 952)
|
(2 071)
|
(1 764)
|
(1 773)
|
(1 857)
|
(2 201)
|
(1 542)
|
(1 010)
|
(1 323)
|
(1 234)
|
(1 906)
|
(2 490)
|
(2 935)
|
(2 257)
|
(2 427)
|
(2 373)
|
(1 779)
|
1 770
|
2 468
|
2 744
|
2 774
|
(936)
|
(1 336)
|
(935)
|
(308)
|
(346)
|
(168)
|
(940)
|
(1 378)
|
(1 827)
|
(1 598)
|
(1 547)
|
(989)
|
(916)
|
(851)
|
(548)
|
(1 277)
|
(1 229)
|
(1 384)
|
(1 438)
|
(975)
|
(756)
|
(832)
|
(603)
|
(642)
|
(1 268)
|
(1 449)
|
(1 428)
|
(1 685)
|
(3 271)
|
(2 944)
|
(2 681)
|
(295)
|
(565)
|
208
|
679
|
259
|
513
|
(268)
|
(1 167)
|
(1 846)
|
1 296
|
2 283
|
599
|
(458)
|
(942)
|
(3 040)
|
(954)
|
(1 734)
|
|
| Non-Reccuring Items |
(17 582)
|
(14 910)
|
(784)
|
(1 461)
|
(2 706)
|
(2 646)
|
(2 149)
|
(970)
|
(1 242)
|
(1 322)
|
(1 373)
|
(1 197)
|
(3 622)
|
(7 660)
|
(7 947)
|
(5 725)
|
(1 013)
|
(1 197)
|
(515)
|
(1 388)
|
(2 382)
|
(5 376)
|
(17 935)
|
(20 152)
|
(19 367)
|
(11 013)
|
(7 841)
|
(5 585)
|
(5 337)
|
(3 206)
|
(3 323)
|
(2 453)
|
(2 086)
|
(1 896)
|
(4 020)
|
(15 811)
|
(15 906)
|
(16 487)
|
(13 003)
|
(2 996)
|
(6 336)
|
(8 599)
|
(9 612)
|
(8 092)
|
(5 608)
|
(3 083)
|
0
|
0
|
0
|
(4 529)
|
0
|
0
|
0
|
(4 060)
|
0
|
0
|
(260)
|
607
|
0
|
0
|
1 040
|
(22 290)
|
0
|
0
|
(17 073)
|
13 104
|
0
|
0
|
(8 575)
|
1 979
|
0
|
0
|
454
|
(1 673)
|
4 614
|
6 484
|
0
|
(10 499)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
243
|
475
|
1 143
|
1 772
|
1 717
|
858
|
229
|
4
|
64
|
68
|
151
|
101
|
151
|
25 820
|
25 811
|
25 758
|
21
|
19
|
17
|
0
|
2
|
8 166
|
16 575
|
16 592
|
16 595
|
292
|
295
|
281
|
285
|
72
|
79
|
108
|
117
|
(159)
|
(176)
|
(193)
|
(241)
|
0
|
10 800
|
10 860
|
10 892
|
7 501
|
131
|
70
|
93
|
19
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
123
|
249
|
351
|
427
|
404
|
363
|
337
|
477
|
478
|
234
|
339
|
272
|
110
|
347
|
366
|
680
|
421
|
300
|
556
|
605
|
742
|
892
|
614
|
704
|
637
|
616
|
658
|
622
|
797
|
1 010
|
786
|
838
|
608
|
499
|
549
|
541
|
875
|
4 761
|
829
|
796
|
396
|
216
|
766
|
863
|
846
|
189
|
343
|
(5)
|
33
|
9
|
1
|
(1)
|
(1)
|
16
|
(3)
|
0
|
(1)
|
22
|
(1)
|
0
|
0
|
9
|
0
|
(1)
|
0
|
114
|
(3)
|
0
|
(2)
|
51
|
(2)
|
(3)
|
(1)
|
177
|
1
|
0
|
1
|
24
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
(17 321)
N/A
|
(6 562)
+62%
|
14 873
N/A
|
15 068
+1%
|
7 735
-49%
|
1 916
-75%
|
656
-66%
|
1 946
+197%
|
1 124
-42%
|
704
-37%
|
(6 060)
N/A
|
(4 125)
+32%
|
(3 211)
+22%
|
24 377
N/A
|
24 403
+0%
|
25 149
+3%
|
6 729
-73%
|
4 987
-26%
|
5 490
+10%
|
5 385
-2%
|
6 856
+27%
|
17 765
+159%
|
13 670
-23%
|
12 441
-9%
|
13 547
+9%
|
5 847
-57%
|
7 498
+28%
|
7 046
-6%
|
5 580
-21%
|
10 512
+88%
|
14 552
+38%
|
17 571
+21%
|
19 647
+12%
|
16 562
-16%
|
13 790
-17%
|
(918)
N/A
|
(2 012)
-119%
|
2 694
N/A
|
10 406
+286%
|
20 922
+101%
|
16 440
-21%
|
11 690
-29%
|
6 309
-46%
|
9 532
+51%
|
14 629
+53%
|
16 403
+12%
|
14 841
-10%
|
15 361
+4%
|
15 562
+1%
|
11 538
-26%
|
9 728
-16%
|
7 217
-26%
|
8 472
+17%
|
10 629
+25%
|
12 188
+15%
|
13 934
+14%
|
11 916
-14%
|
11 588
-3%
|
16 777
+45%
|
8 994
-46%
|
8 738
-3%
|
(19 364)
N/A
|
(19 290)
+0%
|
9 617
N/A
|
7 369
-23%
|
21 185
+187%
|
23 113
+9%
|
2 891
-87%
|
6 291
+118%
|
11 367
+81%
|
11 843
+4%
|
7 268
-39%
|
10 978
+51%
|
12 144
+11%
|
14 463
+19%
|
24 544
+70%
|
20 518
-16%
|
11 576
-44%
|
9 184
-21%
|
6 914
-25%
|
11 369
+64%
|
22 704
+100%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 700)
|
(462)
|
(5 072)
|
(5 421)
|
(6 046)
|
(1 142)
|
(364)
|
181
|
(705)
|
1 644
|
4 865
|
2 932
|
2 652
|
(10 459)
|
(10 143)
|
(10 817)
|
(2 767)
|
(2 672)
|
(2 872)
|
(3 000)
|
(3 468)
|
(6 993)
|
(6 221)
|
(3 895)
|
(5 538)
|
(2 798)
|
(2 329)
|
(4 158)
|
(2 812)
|
(5 350)
|
(8 260)
|
(9 212)
|
(9 435)
|
(7 143)
|
(5 234)
|
(949)
|
(786)
|
(2 599)
|
(5 639)
|
(8 633)
|
(7 750)
|
(5 578)
|
(3 055)
|
(4 022)
|
(5 052)
|
(7 023)
|
(6 754)
|
(6 877)
|
(6 630)
|
(5 170)
|
(4 421)
|
(3 319)
|
(3 327)
|
(2 023)
|
(2 769)
|
(3 190)
|
(2 418)
|
(4 259)
|
(6 057)
|
(2 997)
|
(2 571)
|
2 759
|
2 142
|
(7 379)
|
(7 152)
|
(8 910)
|
(9 580)
|
(3 270)
|
(4 348)
|
(5 852)
|
(5 928)
|
(6 484)
|
(7 737)
|
(3 386)
|
(4 086)
|
(4 595)
|
(3 295)
|
(3 805)
|
(3 657)
|
(3 476)
|
(4 252)
|
(7 612)
|
|
| Income from Continuing Operations |
(19 021)
|
(7 024)
|
9 801
|
9 647
|
1 689
|
774
|
292
|
2 127
|
419
|
2 348
|
(1 195)
|
(1 193)
|
(559)
|
13 918
|
14 260
|
14 332
|
3 962
|
2 315
|
2 618
|
2 385
|
3 388
|
10 772
|
7 449
|
8 546
|
8 009
|
3 049
|
5 169
|
2 888
|
2 768
|
5 162
|
6 292
|
8 359
|
10 212
|
9 419
|
8 556
|
(1 867)
|
(2 798)
|
95
|
4 767
|
12 289
|
8 690
|
6 112
|
3 254
|
5 510
|
9 577
|
9 380
|
8 087
|
8 484
|
8 932
|
6 368
|
5 307
|
3 898
|
5 145
|
8 606
|
9 419
|
10 744
|
9 498
|
7 329
|
10 720
|
5 997
|
6 167
|
(16 605)
|
(17 148)
|
2 238
|
217
|
12 275
|
13 533
|
(379)
|
1 943
|
5 515
|
5 915
|
784
|
3 241
|
8 758
|
10 377
|
19 949
|
17 223
|
7 771
|
5 527
|
3 438
|
7 117
|
15 092
|
|
| Income to Minority Interest |
407
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
6
|
30
|
29
|
20
|
(4)
|
7
|
9
|
(9)
|
(29)
|
3
|
14
|
(53)
|
(14)
|
122
|
160
|
341
|
418
|
232
|
162
|
127
|
61
|
32
|
146
|
199
|
164
|
245
|
271
|
144
|
178
|
(3)
|
(34)
|
(100)
|
(116)
|
89
|
17
|
332
|
564
|
820
|
964
|
959
|
952
|
801
|
831
|
730
|
506
|
536
|
744
|
693
|
773
|
533
|
527
|
461
|
368
|
56
|
6
|
(15)
|
(42)
|
(65)
|
(68)
|
(52)
|
(32)
|
(33)
|
(33)
|
(39)
|
(51)
|
(57)
|
(57)
|
(17)
|
(16)
|
(39)
|
|
| Net Income (Common) |
(18 614)
N/A
|
(6 998)
+62%
|
9 822
N/A
|
9 664
-2%
|
1 682
-83%
|
770
-54%
|
290
-62%
|
2 130
+634%
|
418
-80%
|
2 351
+462%
|
(1 197)
N/A
|
(1 191)
+1%
|
(554)
+53%
|
13 946
N/A
|
14 286
+2%
|
14 346
+0%
|
3 954
-72%
|
2 319
-41%
|
2 625
+13%
|
2 373
-10%
|
3 353
+41%
|
10 772
+221%
|
7 459
-31%
|
8 491
+14%
|
7 993
-6%
|
3 164
-60%
|
5 330
+68%
|
3 229
-39%
|
3 187
-1%
|
5 393
+69%
|
6 451
+20%
|
8 483
+31%
|
10 271
+21%
|
9 451
-8%
|
8 704
-8%
|
(1 666)
N/A
|
(2 631)
-58%
|
340
N/A
|
5 037
+1 381%
|
12 432
+147%
|
8 865
-29%
|
6 108
-31%
|
3 220
-47%
|
5 409
+68%
|
9 460
+75%
|
9 469
+0%
|
8 103
-14%
|
8 816
+9%
|
9 497
+8%
|
7 187
-24%
|
6 273
-13%
|
4 859
-23%
|
6 099
+26%
|
8 521
+40%
|
9 217
+8%
|
10 226
+11%
|
8 873
-13%
|
4 356
-51%
|
7 858
+80%
|
3 299
-58%
|
3 431
+4%
|
(16 071)
N/A
|
(16 621)
-3%
|
2 699
N/A
|
588
-78%
|
12 331
+1 997%
|
13 540
+10%
|
(393)
N/A
|
1 899
N/A
|
5 450
+187%
|
5 847
+7%
|
732
-87%
|
3 209
+338%
|
8 724
+172%
|
10 343
+19%
|
19 909
+92%
|
17 172
-14%
|
7 714
-55%
|
5 470
-29%
|
3 421
-37%
|
7 101
+108%
|
19 498
+175%
|
|
| EPS (Diluted) |
-52.39
N/A
|
-82.32
-57%
|
125.92
N/A
|
27.22
-78%
|
23.36
-14%
|
7.77
-67%
|
0.79
-90%
|
28.78
+3 543%
|
3.63
-87%
|
6.08
+67%
|
-15.15
N/A
|
-15.07
+1%
|
-1.41
+91%
|
160.29
N/A
|
176.37
+10%
|
36.6
-79%
|
50.05
+37%
|
22.96
-54%
|
6.7
-71%
|
30.03
+348%
|
8.56
-71%
|
27.5
+221%
|
19.04
-31%
|
21.68
+14%
|
20.41
-6%
|
8.08
-60%
|
13.61
+68%
|
8.24
-39%
|
8.13
-1%
|
13.77
+69%
|
16.48
+20%
|
21.73
+32%
|
26.31
+21%
|
24.19
-8%
|
22.3
-8%
|
-4.27
N/A
|
-6.75
-58%
|
0.87
N/A
|
12.92
+1 385%
|
31.9
+147%
|
22.75
-29%
|
15.67
-31%
|
8.26
-47%
|
13.88
+68%
|
24.28
+75%
|
24.31
+0%
|
20.8
-14%
|
22.63
+9%
|
24.37
+8%
|
18.45
-24%
|
16.1
-13%
|
11.71
-27%
|
14.7
+26%
|
20.85
+42%
|
23.66
+13%
|
24.65
+4%
|
21.39
-13%
|
10.5
-51%
|
20.17
+92%
|
8.47
-58%
|
8.27
-2%
|
-41.26
N/A
|
-42.67
-3%
|
6.92
N/A
|
1.5
-78%
|
31.14
+1 976%
|
34.76
+12%
|
-1
N/A
|
4.87
N/A
|
13.99
+187%
|
15.01
+7%
|
1.87
-88%
|
8.23
+340%
|
22.39
+172%
|
26.55
+19%
|
51.06
+92%
|
44.07
-14%
|
19.8
-55%
|
14.03
-29%
|
8.77
-37%
|
18.21
+108%
|
50.02
+175%
|
|