Mitsui Mining and Smelting Co Ltd
TSE:5706
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|
Mitsui Mining and Smelting Co Ltd
TSE:5706
|
JP |
|
Simon Property Group Inc
NYSE:SPG
|
US |
|
Piovan SpA
MIL:PVN
|
IT |
Income Statement
Earnings Waterfall
Mitsui Mining and Smelting Co Ltd
Income Statement
Mitsui Mining and Smelting Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
596
|
0
|
0
|
595
|
0
|
0
|
601
|
0
|
0
|
820
|
0
|
0
|
711
|
0
|
0
|
740
|
0
|
0
|
743
|
1 453
|
2 053
|
2 709
|
2 687
|
2 675
|
2 665
|
2 710
|
2 616
|
2 519
|
2 505
|
2 307
|
2 255
|
2 220
|
2 225
|
2 222
|
2 169
|
2 119
|
2 076
|
1 990
|
1 908
|
1 835
|
1 746
|
1 799
|
1 772
|
1 742
|
1 683
|
1 497
|
1 437
|
1 367
|
1 334
|
1 392
|
1 390
|
1 422
|
1 506
|
1 605
|
1 712
|
1 789
|
1 772
|
1 749
|
1 660
|
1 698
|
1 689
|
1 670
|
1 752
|
1 780
|
1 898
|
1 852
|
1 848
|
2 005
|
1 899
|
2 011
|
2 195
|
2 178
|
2 398
|
2 526
|
2 586
|
2 590
|
2 590
|
2 615
|
0
|
0
|
0
|
|
| Revenue |
297 844
N/A
|
313 839
+5%
|
320 859
+2%
|
327 188
+2%
|
337 576
+3%
|
361 682
+7%
|
385 825
+7%
|
413 270
+7%
|
443 568
+7%
|
457 371
+3%
|
458 622
+0%
|
454 212
-1%
|
438 797
-3%
|
424 157
-3%
|
358 378
-16%
|
296 244
-17%
|
261 031
-12%
|
277 300
+6%
|
316 162
+14%
|
325 239
+3%
|
333 546
+3%
|
446 487
+34%
|
438 725
-2%
|
444 949
+1%
|
433 712
-3%
|
431 058
-1%
|
431 759
+0%
|
419 960
-3%
|
417 140
-1%
|
417 219
+0%
|
417 994
+0%
|
426 926
+2%
|
433 007
+1%
|
441 046
+2%
|
445 270
+1%
|
450 498
+1%
|
463 756
+3%
|
473 274
+2%
|
479 801
+1%
|
478 138
0%
|
466 355
-2%
|
450 553
-3%
|
432 651
-4%
|
419 942
-3%
|
422 258
+1%
|
436 330
+3%
|
453 851
+4%
|
478 238
+5%
|
499 812
+5%
|
519 215
+4%
|
528 959
+2%
|
527 479
0%
|
518 389
-2%
|
497 701
-4%
|
487 642
-2%
|
485 168
-1%
|
480 828
-1%
|
473 109
-2%
|
449 657
-5%
|
459 637
+2%
|
479 038
+4%
|
522 936
+9%
|
577 574
+10%
|
603 579
+5%
|
624 789
+4%
|
633 346
+1%
|
651 375
+3%
|
670 473
+3%
|
667 929
0%
|
651 965
-2%
|
634 392
-3%
|
621 687
-2%
|
630 202
+1%
|
646 697
+3%
|
669 063
+3%
|
682 703
+2%
|
696 066
+2%
|
712 344
+2%
|
711 515
0%
|
728 530
+2%
|
728 660
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(239 562)
|
(251 630)
|
(258 341)
|
(265 096)
|
(275 535)
|
(297 044)
|
(322 411)
|
(348 251)
|
(377 690)
|
(393 229)
|
(392 229)
|
(388 283)
|
(372 868)
|
(368 935)
|
(337 254)
|
(284 459)
|
(247 682)
|
(231 806)
|
(262 662)
|
(273 097)
|
(281 641)
|
(376 155)
|
(367 933)
|
(374 472)
|
(370 008)
|
(369 715)
|
(375 119)
|
(365 074)
|
(360 387)
|
(357 294)
|
(354 690)
|
(359 437)
|
(362 616)
|
(370 629)
|
(373 920)
|
(376 462)
|
(387 141)
|
(395 695)
|
(401 741)
|
(408 253)
|
(402 751)
|
(388 546)
|
(368 406)
|
(349 806)
|
(343 301)
|
(349 051)
|
(365 766)
|
(383 426)
|
(398 229)
|
(417 796)
|
(426 213)
|
(434 385)
|
(437 269)
|
(424 325)
|
(418 895)
|
(414 968)
|
(407 675)
|
(403 460)
|
(383 944)
|
(380 367)
|
(391 345)
|
(416 817)
|
(449 095)
|
(474 516)
|
(501 992)
|
(510 782)
|
(529 651)
|
(557 749)
|
(565 181)
|
(572 628)
|
(578 846)
|
(560 007)
|
(552 770)
|
(551 299)
|
(542 234)
|
(550 218)
|
(554 987)
|
(562 106)
|
(572 676)
|
(573 757)
|
(562 049)
|
|
| Gross Profit |
58 282
N/A
|
62 209
+7%
|
62 518
+0%
|
62 092
-1%
|
62 041
0%
|
64 638
+4%
|
63 414
-2%
|
65 019
+3%
|
65 878
+1%
|
64 142
-3%
|
66 393
+4%
|
65 929
-1%
|
65 929
N/A
|
55 222
-16%
|
21 124
-62%
|
11 785
-44%
|
13 349
+13%
|
45 494
+241%
|
53 500
+18%
|
52 142
-3%
|
51 905
0%
|
70 332
+36%
|
70 792
+1%
|
70 477
0%
|
63 704
-10%
|
61 343
-4%
|
56 640
-8%
|
54 886
-3%
|
56 753
+3%
|
59 925
+6%
|
63 304
+6%
|
67 489
+7%
|
70 391
+4%
|
70 417
+0%
|
71 350
+1%
|
74 036
+4%
|
76 615
+3%
|
77 579
+1%
|
78 060
+1%
|
69 885
-10%
|
63 604
-9%
|
62 007
-3%
|
64 245
+4%
|
70 136
+9%
|
78 957
+13%
|
87 279
+11%
|
88 085
+1%
|
94 812
+8%
|
101 583
+7%
|
101 419
0%
|
102 746
+1%
|
93 094
-9%
|
81 120
-13%
|
73 376
-10%
|
68 747
-6%
|
70 200
+2%
|
73 153
+4%
|
69 649
-5%
|
65 713
-6%
|
79 270
+21%
|
87 693
+11%
|
106 119
+21%
|
128 479
+21%
|
129 063
+0%
|
122 797
-5%
|
122 564
0%
|
121 724
-1%
|
112 724
-7%
|
102 748
-9%
|
79 337
-23%
|
55 546
-30%
|
61 680
+11%
|
77 432
+26%
|
95 398
+23%
|
126 829
+33%
|
132 485
+4%
|
141 079
+6%
|
150 238
+6%
|
138 839
-8%
|
154 773
+11%
|
166 611
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 338)
|
(29 265)
|
(29 520)
|
(30 016)
|
(30 439)
|
(31 887)
|
(33 268)
|
(33 812)
|
(34 915)
|
(36 183)
|
(37 190)
|
(37 688)
|
(38 126)
|
(38 829)
|
(38 010)
|
(34 384)
|
(30 814)
|
(28 838)
|
(29 328)
|
(29 258)
|
(29 212)
|
(40 107)
|
(39 798)
|
(40 154)
|
(40 094)
|
(40 440)
|
(41 036)
|
(41 538)
|
(41 990)
|
(43 368)
|
(44 050)
|
(44 767)
|
(46 206)
|
(44 674)
|
(45 371)
|
(45 681)
|
(45 400)
|
(45 744)
|
(46 515)
|
(47 070)
|
(47 262)
|
(50 870)
|
(51 262)
|
(50 954)
|
(51 395)
|
(48 818)
|
(49 288)
|
(50 449)
|
(51 325)
|
(51 890)
|
(52 765)
|
(53 763)
|
(54 854)
|
(55 154)
|
(55 536)
|
(55 883)
|
(55 218)
|
(56 612)
|
(55 838)
|
(55 771)
|
(56 600)
|
(55 033)
|
(56 958)
|
(58 061)
|
(59 262)
|
(61 827)
|
(62 832)
|
(64 414)
|
(66 182)
|
(66 809)
|
(66 705)
|
(67 789)
|
(68 653)
|
(63 704)
|
(66 191)
|
(66 629)
|
(67 971)
|
(75 495)
|
(76 153)
|
(79 084)
|
(76 360)
|
|
| Selling, General & Administrative |
(30 506)
|
(31 434)
|
(31 691)
|
(32 199)
|
(32 633)
|
(34 103)
|
(35 494)
|
(32 337)
|
(37 158)
|
(38 422)
|
(38 342)
|
(39 916)
|
(39 629)
|
(44 419)
|
(38 088)
|
(34 467)
|
(30 891)
|
(28 908)
|
(29 383)
|
(29 297)
|
(29 228)
|
(34 550)
|
(39 806)
|
(40 154)
|
(40 094)
|
(34 435)
|
(41 035)
|
(41 537)
|
(41 989)
|
(37 670)
|
(44 049)
|
(44 767)
|
(46 206)
|
(38 264)
|
(45 371)
|
(45 680)
|
(45 398)
|
(38 020)
|
(46 512)
|
(47 068)
|
(47 261)
|
(43 149)
|
(51 261)
|
(50 952)
|
(51 394)
|
(40 792)
|
(49 288)
|
(50 448)
|
(51 323)
|
(42 893)
|
(52 763)
|
(53 762)
|
(54 853)
|
(44 893)
|
(55 535)
|
(55 882)
|
(55 218)
|
(45 937)
|
(55 838)
|
(55 770)
|
(56 598)
|
(43 955)
|
(56 958)
|
(58 061)
|
(59 262)
|
(49 418)
|
(62 830)
|
(64 413)
|
(66 181)
|
(51 983)
|
(66 706)
|
(67 788)
|
(68 653)
|
(47 379)
|
(66 188)
|
(66 627)
|
(67 969)
|
(57 200)
|
(76 152)
|
(79 084)
|
(76 358)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 976)
|
0
|
0
|
0
|
(4 431)
|
0
|
0
|
0
|
(4 707)
|
0
|
0
|
0
|
(4 848)
|
0
|
0
|
0
|
(5 980)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 060)
|
0
|
0
|
0
|
(6 942)
|
0
|
0
|
0
|
(8 232)
|
0
|
0
|
0
|
(8 508)
|
0
|
0
|
0
|
(8 765)
|
0
|
0
|
0
|
(9 775)
|
0
|
0
|
0
|
(11 359)
|
0
|
0
|
0
|
(12 827)
|
0
|
0
|
0
|
(14 250)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
2 168
|
2 169
|
2 171
|
2 183
|
2 194
|
2 216
|
2 226
|
1 415
|
2 243
|
2 239
|
2 171
|
2 228
|
1 503
|
1 681
|
78
|
83
|
77
|
70
|
55
|
39
|
16
|
(1 581)
|
0
|
0
|
0
|
(1 573)
|
0
|
0
|
0
|
(990)
|
0
|
0
|
0
|
(1 561)
|
0
|
0
|
0
|
(1 742)
|
0
|
0
|
0
|
(1 875)
|
0
|
0
|
0
|
(1 965)
|
0
|
0
|
0
|
(2 054)
|
0
|
0
|
0
|
(2 028)
|
0
|
0
|
0
|
(2 166)
|
0
|
0
|
0
|
(2 313)
|
0
|
0
|
0
|
(2 633)
|
0
|
0
|
0
|
(3 466)
|
0
|
0
|
0
|
(3 497)
|
0
|
0
|
0
|
(4 044)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 890)
|
0
|
0
|
(1 019)
|
0
|
0
|
3 909
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(5 846)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
|
| Operating Income |
29 944
N/A
|
32 944
+10%
|
32 998
+0%
|
32 076
-3%
|
31 602
-1%
|
32 751
+4%
|
30 146
-8%
|
31 207
+4%
|
30 963
-1%
|
27 959
-10%
|
29 203
+4%
|
28 241
-3%
|
27 803
-2%
|
16 393
-41%
|
(16 886)
N/A
|
(22 599)
-34%
|
(17 465)
+23%
|
16 656
N/A
|
24 172
+45%
|
22 884
-5%
|
22 693
-1%
|
30 225
+33%
|
30 994
+3%
|
30 323
-2%
|
23 610
-22%
|
20 903
-11%
|
15 604
-25%
|
13 348
-14%
|
14 763
+11%
|
16 557
+12%
|
19 254
+16%
|
22 722
+18%
|
24 185
+6%
|
25 743
+6%
|
25 979
+1%
|
28 355
+9%
|
31 215
+10%
|
31 835
+2%
|
31 545
-1%
|
22 815
-28%
|
16 342
-28%
|
11 137
-32%
|
12 983
+17%
|
19 182
+48%
|
27 562
+44%
|
38 461
+40%
|
38 797
+1%
|
44 363
+14%
|
50 258
+13%
|
49 529
-1%
|
49 981
+1%
|
39 331
-21%
|
26 266
-33%
|
18 222
-31%
|
13 211
-27%
|
14 317
+8%
|
17 935
+25%
|
13 037
-27%
|
9 875
-24%
|
23 499
+138%
|
31 093
+32%
|
51 086
+64%
|
71 521
+40%
|
71 002
-1%
|
63 535
-11%
|
60 737
-4%
|
58 892
-3%
|
48 310
-18%
|
36 566
-24%
|
12 528
-66%
|
(11 159)
N/A
|
(6 109)
+45%
|
8 779
N/A
|
31 694
+261%
|
60 638
+91%
|
65 856
+9%
|
73 108
+11%
|
74 743
+2%
|
62 686
-16%
|
75 689
+21%
|
90 251
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(486)
|
(219)
|
472
|
941
|
1 511
|
2 694
|
6 416
|
9 603
|
11 638
|
9 895
|
10 093
|
8 759
|
7 937
|
4 577
|
(2 246)
|
(4 803)
|
(6 171)
|
(1 251)
|
1 332
|
4 042
|
4 770
|
6 013
|
3 984
|
1 849
|
(323)
|
(1 567)
|
(1 709)
|
(1 849)
|
(894)
|
(501)
|
(106)
|
78
|
376
|
(11 986)
|
(11 480)
|
(11 451)
|
(11 305)
|
(11 058)
|
1 155
|
1 319
|
(18 096)
|
(21 647)
|
(23 470)
|
(27 144)
|
(9 494)
|
(6 801)
|
(5 563)
|
(4 078)
|
(3 654)
|
(38 337)
|
(38 100)
|
(34 850)
|
(35 346)
|
(927)
|
(792)
|
(2 833)
|
(1 516)
|
(3 776)
|
(5 522)
|
(4 781)
|
(5 460)
|
10 477
|
13 452
|
15 176
|
17 461
|
6 877
|
12 559
|
14 399
|
8 269
|
6 843
|
10 102
|
7 544
|
12 578
|
12 723
|
4 875
|
10 096
|
12 714
|
10 261
|
6 216
|
1 086
|
1 560
|
|
| Non-Reccuring Items |
(6 243)
|
(8 057)
|
(6 724)
|
(5 590)
|
(9 636)
|
(8 913)
|
(8 864)
|
(7 856)
|
(7 928)
|
(8 001)
|
(4 049)
|
(3 514)
|
(4 037)
|
(2 529)
|
(6 596)
|
(7 114)
|
(6 735)
|
(3 234)
|
(2 906)
|
(3 151)
|
(2 458)
|
(6 629)
|
(7 552)
|
(6 337)
|
(6 377)
|
(3 300)
|
(1 503)
|
(1 637)
|
(1 882)
|
(2 922)
|
(3 015)
|
(3 679)
|
(4 340)
|
(4 907)
|
(4 551)
|
(4 352)
|
(3 464)
|
3 212
|
3 232
|
3 803
|
3 420
|
(2 747)
|
(3 447)
|
(4 056)
|
(3 913)
|
(5 594)
|
(5 283)
|
(6 214)
|
(6 234)
|
(3 753)
|
(3 749)
|
(2 909)
|
(3 169)
|
(2 595)
|
(1 944)
|
(1 597)
|
(1 442)
|
(2 755)
|
(4 755)
|
(4 799)
|
(5 425)
|
(7 270)
|
(5 751)
|
(5 004)
|
(4 741)
|
(2 568)
|
(2 419)
|
(3 098)
|
(2 765)
|
(4 696)
|
(6 013)
|
(9 607)
|
(9 796)
|
(7 143)
|
(6 120)
|
(3 886)
|
(4 419)
|
(7 098)
|
(26 803)
|
(23 554)
|
(4 118)
|
|
| Gain/Loss on Disposition of Assets |
(6 483)
|
(1 521)
|
(790)
|
(655)
|
(740)
|
(697)
|
10 279
|
11 531
|
11 512
|
544
|
(40)
|
4
|
85
|
343
|
394
|
333
|
150
|
101
|
67
|
0
|
97
|
179
|
227
|
294
|
318
|
188
|
162
|
194
|
(241)
|
1 285
|
983
|
1 298
|
1 656
|
634
|
610
|
239
|
390
|
226
|
236
|
220
|
(7)
|
0
|
(13)
|
(21)
|
(59)
|
(95)
|
(80)
|
(96)
|
151
|
128
|
109
|
109
|
(42)
|
2
|
98
|
92
|
28
|
(769)
|
14 759
|
14 559
|
0
|
1 054
|
6 146
|
6 416
|
6 492
|
192
|
129
|
47
|
(4)
|
(26)
|
25
|
24
|
(2)
|
(80)
|
1 907
|
2 122
|
2 119
|
2 076
|
2 291
|
2 057
|
(16 859)
|
|
| Total Other Income |
(2 134)
|
(1 331)
|
(1 130)
|
(1 141)
|
(31)
|
(692)
|
12
|
(909)
|
(229)
|
(155)
|
87
|
(259)
|
(249)
|
(58)
|
40
|
(306)
|
(879)
|
(750)
|
(333)
|
150
|
309
|
(16)
|
(289)
|
(933)
|
(831)
|
(17)
|
220
|
178
|
906
|
187
|
871
|
1 302
|
342
|
(102)
|
(959)
|
(995)
|
(793)
|
319
|
(11 192)
|
(11 377)
|
(11 070)
|
699
|
410
|
862
|
590
|
(40)
|
(5)
|
(146)
|
17
|
174
|
59
|
305
|
(10)
|
460
|
766
|
214
|
332
|
57
|
(467)
|
(329)
|
(6 524)
|
(672)
|
(21 451)
|
(21 530)
|
(944)
|
(724)
|
(577)
|
(256)
|
(188)
|
540
|
587
|
1 321
|
1 577
|
1 351
|
1 360
|
699
|
985
|
786
|
715
|
608
|
269
|
|
| Pre-Tax Income |
14 598
N/A
|
21 816
+49%
|
24 826
+14%
|
25 631
+3%
|
22 706
-11%
|
25 143
+11%
|
37 989
+51%
|
43 576
+15%
|
45 956
+5%
|
30 242
-34%
|
35 294
+17%
|
33 231
-6%
|
31 539
-5%
|
18 726
-41%
|
(25 294)
N/A
|
(34 489)
-36%
|
(31 100)
+10%
|
11 522
N/A
|
22 332
+94%
|
23 925
+7%
|
25 411
+6%
|
29 772
+17%
|
27 364
-8%
|
25 196
-8%
|
16 397
-35%
|
16 207
-1%
|
12 774
-21%
|
10 234
-20%
|
12 652
+24%
|
14 606
+15%
|
17 987
+23%
|
21 721
+21%
|
22 219
+2%
|
9 382
-58%
|
9 599
+2%
|
11 796
+23%
|
16 043
+36%
|
24 534
+53%
|
24 976
+2%
|
16 780
-33%
|
(9 411)
N/A
|
(12 558)
-33%
|
(13 537)
-8%
|
(11 177)
+17%
|
14 686
N/A
|
25 931
+77%
|
27 866
+7%
|
33 829
+21%
|
40 538
+20%
|
7 741
-81%
|
8 300
+7%
|
1 986
-76%
|
(12 301)
N/A
|
15 162
N/A
|
11 339
-25%
|
10 193
-10%
|
15 337
+50%
|
5 794
-62%
|
13 890
+140%
|
28 149
+103%
|
13 684
-51%
|
54 675
+300%
|
63 917
+17%
|
66 060
+3%
|
81 803
+24%
|
64 514
-21%
|
68 584
+6%
|
59 402
-13%
|
41 878
-30%
|
15 189
-64%
|
(6 458)
N/A
|
(6 827)
-6%
|
13 136
N/A
|
38 545
+193%
|
62 660
+63%
|
74 887
+20%
|
84 507
+13%
|
80 768
-4%
|
45 105
-44%
|
55 886
+24%
|
71 103
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 479)
|
(8 951)
|
(10 682)
|
(10 160)
|
(9 918)
|
(9 765)
|
(13 402)
|
(13 898)
|
(14 019)
|
(9 696)
|
(8 753)
|
(7 762)
|
(7 874)
|
(6 411)
|
5 401
|
8 099
|
8 402
|
(3 626)
|
(4 863)
|
(5 770)
|
(4 215)
|
(7 225)
|
(7 187)
|
(6 822)
|
(6 485)
|
(2 956)
|
(2 789)
|
(1 767)
|
(1 847)
|
(3 660)
|
(3 946)
|
(5 002)
|
(5 416)
|
(5 285)
|
(5 181)
|
(5 549)
|
(6 244)
|
(6 394)
|
(7 038)
|
(6 750)
|
(6 027)
|
(7 685)
|
(7 332)
|
(6 617)
|
(7 888)
|
(6 325)
|
(7 291)
|
(8 826)
|
(9 735)
|
(7 466)
|
(8 136)
|
(7 654)
|
(5 232)
|
(9 984)
|
(8 233)
|
(7 756)
|
(8 102)
|
(4 082)
|
(3 831)
|
(3 899)
|
(3 822)
|
(8 521)
|
(9 647)
|
(12 399)
|
(12 599)
|
(11 643)
|
(12 864)
|
(10 975)
|
(10 991)
|
(8 536)
|
(6 323)
|
(5 835)
|
(6 485)
|
(11 681)
|
(15 295)
|
(17 652)
|
(19 650)
|
(13 262)
|
(5 969)
|
(6 592)
|
(6 467)
|
|
| Income from Continuing Operations |
12 119
|
12 865
|
14 144
|
15 471
|
12 788
|
15 378
|
24 587
|
29 678
|
31 937
|
20 546
|
26 541
|
25 469
|
23 665
|
12 315
|
(19 893)
|
(26 390)
|
(22 698)
|
7 896
|
17 469
|
18 155
|
21 196
|
22 547
|
20 177
|
18 374
|
9 912
|
13 251
|
9 985
|
8 467
|
10 805
|
10 946
|
14 041
|
16 719
|
16 803
|
4 097
|
4 418
|
6 247
|
9 799
|
18 140
|
17 938
|
10 030
|
(15 438)
|
(20 243)
|
(20 869)
|
(17 794)
|
6 798
|
19 606
|
20 575
|
25 003
|
30 803
|
275
|
164
|
(5 668)
|
(17 533)
|
5 178
|
3 106
|
2 437
|
7 235
|
1 712
|
10 059
|
24 250
|
9 862
|
46 154
|
54 270
|
53 661
|
69 204
|
52 871
|
55 720
|
48 427
|
30 887
|
6 653
|
(12 781)
|
(12 662)
|
6 651
|
26 864
|
47 365
|
57 235
|
64 857
|
67 506
|
39 136
|
49 294
|
64 636
|
|
| Income to Minority Interest |
134
|
(270)
|
(419)
|
(960)
|
(1 129)
|
(1 285)
|
(1 354)
|
(1 574)
|
(1 930)
|
(1 692)
|
(2 310)
|
(2 134)
|
(1 915)
|
(982)
|
(133)
|
120
|
(42)
|
(238)
|
(596)
|
(743)
|
(1 269)
|
(1 385)
|
(1 250)
|
(1 366)
|
(1 298)
|
(1 719)
|
(1 761)
|
(1 433)
|
(1 181)
|
(1 035)
|
(930)
|
(705)
|
(694)
|
(434)
|
(300)
|
(514)
|
(702)
|
(902)
|
(1 096)
|
(1 003)
|
(730)
|
(681)
|
(620)
|
(623)
|
(887)
|
(931)
|
(812)
|
(825)
|
(858)
|
(983)
|
(1 151)
|
(1 102)
|
(547)
|
(486)
|
(346)
|
(469)
|
(702)
|
(146)
|
(22)
|
(677)
|
(542)
|
(1 421)
|
(1 828)
|
(1 414)
|
(1 627)
|
(782)
|
(672)
|
243
|
1 561
|
1 858
|
2 118
|
1 389
|
(185)
|
(875)
|
(1 815)
|
(2 353)
|
(1 910)
|
(2 843)
|
(2 547)
|
(2 617)
|
(3 058)
|
|
| Net Income (Common) |
12 255
N/A
|
12 599
+3%
|
13 723
+9%
|
14 506
+6%
|
11 655
-20%
|
14 093
+21%
|
23 236
+65%
|
28 100
+21%
|
30 003
+7%
|
18 849
-37%
|
24 228
+29%
|
23 331
-4%
|
21 747
-7%
|
11 332
-48%
|
(20 027)
N/A
|
(26 270)
-31%
|
(22 742)
+13%
|
7 657
N/A
|
16 871
+120%
|
17 409
+3%
|
19 923
+14%
|
21 160
+6%
|
18 925
-11%
|
17 005
-10%
|
8 612
-49%
|
11 531
+34%
|
8 219
-29%
|
7 033
-14%
|
9 623
+37%
|
9 910
+3%
|
13 110
+32%
|
16 012
+22%
|
16 108
+1%
|
3 662
-77%
|
4 119
+12%
|
5 733
+39%
|
9 095
+59%
|
17 237
+90%
|
16 840
-2%
|
9 025
-46%
|
(16 169)
N/A
|
(20 926)
-29%
|
(21 492)
-3%
|
(18 418)
+14%
|
5 911
N/A
|
18 674
+216%
|
19 763
+6%
|
24 176
+22%
|
29 943
+24%
|
(708)
N/A
|
(988)
-40%
|
(6 769)
-585%
|
(18 080)
-167%
|
4 691
N/A
|
2 759
-41%
|
1 968
-29%
|
6 533
+232%
|
1 566
-76%
|
10 038
+541%
|
23 572
+135%
|
9 319
-60%
|
44 733
+380%
|
52 441
+17%
|
52 247
0%
|
67 577
+29%
|
52 088
-23%
|
55 047
+6%
|
48 670
-12%
|
32 448
-33%
|
8 511
-74%
|
(10 662)
N/A
|
(11 274)
-6%
|
6 465
N/A
|
25 989
+302%
|
45 549
+75%
|
54 882
+20%
|
62 947
+15%
|
64 662
+3%
|
36 589
-43%
|
46 676
+28%
|
61 578
+32%
|
|
| EPS (Diluted) |
215
N/A
|
217.22
+1%
|
240.75
+11%
|
254.49
+6%
|
200.94
-21%
|
247.24
+23%
|
407.64
+65%
|
484.48
+19%
|
526.36
+9%
|
330.68
-37%
|
417.72
+26%
|
409.31
-2%
|
381.52
-7%
|
195.37
-49%
|
-351.35
N/A
|
-460.87
-31%
|
-392.1
+15%
|
134.33
N/A
|
295.98
+120%
|
305.42
+3%
|
349.52
+14%
|
371.22
+6%
|
332.01
-11%
|
298.33
-10%
|
151.08
-49%
|
202.29
+34%
|
144.19
-29%
|
123.38
-14%
|
168.82
+37%
|
173.85
+3%
|
230
+32%
|
280.91
+22%
|
282.59
+1%
|
64.24
-77%
|
72.26
+12%
|
100.57
+39%
|
159.56
+59%
|
301.81
+89%
|
295.43
-2%
|
158.33
-46%
|
-283.66
N/A
|
-366.41
-29%
|
-377.05
-3%
|
-323.12
+14%
|
103.7
N/A
|
326.98
+215%
|
346.71
+6%
|
424.14
+22%
|
525.31
+24%
|
-12.4
N/A
|
-17.33
-40%
|
-118.75
-585%
|
-316.59
-167%
|
82.14
N/A
|
48.31
-41%
|
34.46
-29%
|
114.4
+232%
|
27.42
-76%
|
175.78
+541%
|
412.78
+135%
|
163.19
-60%
|
783.33
+380%
|
918.31
+17%
|
914.76
0%
|
1 183.09
+29%
|
911.99
-23%
|
963.75
+6%
|
851.86
-12%
|
567.89
-33%
|
148.97
-74%
|
-186.59
N/A
|
-197.25
-6%
|
113.09
N/A
|
454.71
+302%
|
796.83
+75%
|
959.9
+20%
|
1 100.8
+15%
|
1 130.94
+3%
|
639.87
-43%
|
815.98
+28%
|
1 076.29
+32%
|
|