Mitsubishi Materials Corp
TSE:5711
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|
M
|
Mitsubishi Materials Corp
TSE:5711
|
JP |
|
C
|
China Youran Dairy Group Ltd
HKEX:9858
|
CN |
|
I
|
ICICI Prudential Asset Management Company Ltd
NSE:ICICIAMC
|
IN |
Income Statement
Earnings Waterfall
Mitsubishi Materials Corp
Income Statement
Mitsubishi Materials Corp
| 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 |
2 937
|
0
|
0
|
2 948
|
0
|
0
|
3 785
|
0
|
0
|
4 571
|
0
|
0
|
3 509
|
0
|
0
|
3 452
|
6 680
|
9 807
|
12 848
|
12 391
|
12 081
|
11 805
|
11 507
|
11 257
|
10 991
|
10 646
|
10 453
|
10 223
|
10 061
|
9 974
|
9 686
|
9 426
|
9 015
|
8 585
|
8 233
|
7 812
|
7 474
|
7 094
|
6 694
|
6 195
|
5 774
|
5 322
|
4 922
|
4 834
|
4 799
|
4 898
|
5 058
|
5 028
|
4 904
|
4 849
|
4 855
|
4 901
|
4 975
|
4 975
|
4 858
|
4 648
|
4 496
|
4 353
|
4 416
|
4 676
|
5 024
|
5 358
|
5 498
|
5 462
|
5 540
|
5 809
|
6 014
|
6 288
|
6 472
|
6 666
|
7 766
|
9 129
|
9 276
|
9 255
|
8 771
|
0
|
0
|
0
|
|
| Revenue |
741 035
N/A
|
778 151
+5%
|
817 356
+5%
|
901 778
+10%
|
986 600
+9%
|
1 094 396
+11%
|
1 109 592
+1%
|
1 192 636
+7%
|
1 215 527
+2%
|
1 239 835
+2%
|
1 207 519
-3%
|
1 153 667
-4%
|
1 014 160
-12%
|
859 444
-15%
|
769 369
-10%
|
872 540
+13%
|
952 898
+9%
|
989 157
+4%
|
1 333 992
+35%
|
1 352 249
+1%
|
1 399 548
+3%
|
1 433 766
+2%
|
1 440 847
+0%
|
1 397 047
-3%
|
1 337 219
-4%
|
1 308 814
-2%
|
1 287 251
-2%
|
1 336 707
+4%
|
1 355 303
+1%
|
1 380 672
+2%
|
1 414 796
+2%
|
1 422 598
+1%
|
1 462 302
+3%
|
1 496 425
+2%
|
1 517 265
+1%
|
1 511 106
0%
|
1 475 635
-2%
|
1 441 177
-2%
|
1 417 895
-2%
|
1 355 950
-4%
|
1 311 468
-3%
|
1 318 379
+1%
|
1 304 068
-1%
|
1 338 556
+3%
|
1 426 381
+7%
|
1 494 771
+5%
|
1 599 533
+7%
|
1 686 266
+5%
|
1 729 351
+3%
|
1 725 041
0%
|
1 662 990
-4%
|
1 609 197
-3%
|
1 556 122
-3%
|
1 515 043
-3%
|
1 516 100
+0%
|
1 494 207
-1%
|
1 493 268
0%
|
1 471 377
-1%
|
1 485 121
+1%
|
1 568 443
+6%
|
1 619 579
+3%
|
1 719 261
+6%
|
1 811 759
+5%
|
1 806 702
0%
|
1 783 714
-1%
|
1 741 299
-2%
|
1 625 933
-7%
|
1 565 965
-4%
|
1 510 151
-4%
|
1 463 953
-3%
|
1 540 642
+5%
|
1 691 683
+10%
|
1 814 035
+7%
|
1 942 752
+7%
|
1 962 076
+1%
|
1 879 777
-4%
|
1 802 398
-4%
|
1 762 861
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(611 406)
|
(642 318)
|
(676 125)
|
(751 284)
|
(837 410)
|
(943 738)
|
(956 595)
|
(1 024 047)
|
(1 042 986)
|
(1 070 293)
|
(1 050 418)
|
(1 007 737)
|
(895 565)
|
(759 609)
|
(676 668)
|
(756 510)
|
(821 898)
|
(845 904)
|
(1 141 094)
|
(1 158 964)
|
(1 202 830)
|
(1 239 674)
|
(1 249 744)
|
(1 209 321)
|
(1 150 711)
|
(1 121 056)
|
(1 094 588)
|
(1 139 118)
|
(1 159 367)
|
(1 181 928)
|
(1 199 192)
|
(1 230 612)
|
(1 265 446)
|
(1 297 365)
|
(1 313 259)
|
(1 301 578)
|
(1 263 036)
|
(1 229 234)
|
(1 204 322)
|
(1 145 791)
|
(1 108 339)
|
(1 116 038)
|
(1 104 402)
|
(1 134 558)
|
(1 215 444)
|
(1 278 150)
|
(1 379 877)
|
(1 464 462)
|
(1 513 620)
|
(1 519 923)
|
(1 469 911)
|
(1 424 516)
|
(1 375 003)
|
(1 334 620)
|
(1 325 438)
|
(1 312 329)
|
(1 317 011)
|
(1 295 840)
|
(1 312 771)
|
(1 380 703)
|
(1 419 997)
|
(1 515 606)
|
(1 602 958)
|
(1 606 190)
|
(1 590 161)
|
(1 555 659)
|
(1 449 162)
|
(1 399 480)
|
(1 350 277)
|
(1 310 255)
|
(1 392 497)
|
(1 530 107)
|
(1 645 946)
|
(1 772 950)
|
(1 795 431)
|
(1 731 762)
|
(1 652 971)
|
(1 600 105)
|
|
| Gross Profit |
129 629
N/A
|
135 833
+5%
|
141 231
+4%
|
150 494
+7%
|
149 190
-1%
|
150 658
+1%
|
152 997
+2%
|
168 589
+10%
|
172 541
+2%
|
169 542
-2%
|
157 101
-7%
|
145 930
-7%
|
118 595
-19%
|
99 835
-16%
|
92 701
-7%
|
116 030
+25%
|
131 000
+13%
|
143 253
+9%
|
192 898
+35%
|
193 285
+0%
|
196 718
+2%
|
194 092
-1%
|
191 103
-2%
|
187 726
-2%
|
186 508
-1%
|
187 758
+1%
|
192 663
+3%
|
197 589
+3%
|
195 936
-1%
|
198 744
+1%
|
215 604
+8%
|
191 986
-11%
|
196 856
+3%
|
199 060
+1%
|
204 006
+2%
|
209 528
+3%
|
212 599
+1%
|
211 943
0%
|
213 573
+1%
|
210 159
-2%
|
203 129
-3%
|
202 341
0%
|
199 666
-1%
|
203 998
+2%
|
210 937
+3%
|
216 621
+3%
|
219 656
+1%
|
221 804
+1%
|
215 731
-3%
|
205 118
-5%
|
193 079
-6%
|
184 681
-4%
|
181 119
-2%
|
180 423
0%
|
190 662
+6%
|
181 878
-5%
|
176 257
-3%
|
175 537
0%
|
172 350
-2%
|
187 740
+9%
|
199 582
+6%
|
203 655
+2%
|
208 801
+3%
|
200 512
-4%
|
193 553
-3%
|
185 640
-4%
|
176 771
-5%
|
166 485
-6%
|
159 874
-4%
|
153 698
-4%
|
148 145
-4%
|
161 576
+9%
|
168 089
+4%
|
169 802
+1%
|
166 645
-2%
|
148 015
-11%
|
149 427
+1%
|
162 756
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(89 436)
|
(90 436)
|
(90 951)
|
(91 629)
|
(92 294)
|
(93 163)
|
(96 914)
|
(98 788)
|
(100 385)
|
(98 038)
|
(98 522)
|
(99 054)
|
(98 511)
|
(95 364)
|
(90 717)
|
(92 087)
|
(94 241)
|
(98 205)
|
(135 607)
|
(135 685)
|
(137 037)
|
(138 144)
|
(138 810)
|
(139 004)
|
(138 859)
|
(139 485)
|
(140 163)
|
(139 355)
|
(136 565)
|
(134 887)
|
(149 323)
|
(128 694)
|
(129 877)
|
(131 155)
|
(132 135)
|
(135 283)
|
(138 567)
|
(140 517)
|
(143 153)
|
(142 936)
|
(141 584)
|
(140 249)
|
(139 905)
|
(140 120)
|
(142 017)
|
(145 764)
|
(146 837)
|
(149 405)
|
(151 797)
|
(153 039)
|
(156 218)
|
(155 715)
|
(154 874)
|
(153 873)
|
(152 710)
|
(150 412)
|
(148 393)
|
(145 927)
|
(145 783)
|
(148 820)
|
(150 867)
|
(153 364)
|
(156 093)
|
(148 739)
|
(140 323)
|
(134 276)
|
(126 695)
|
(126 542)
|
(127 408)
|
(126 187)
|
(124 869)
|
(129 281)
|
(129 182)
|
(129 640)
|
(129 527)
|
(126 348)
|
(128 941)
|
(130 555)
|
|
| Selling, General & Administrative |
(89 436)
|
(90 436)
|
(90 951)
|
(91 629)
|
(86 182)
|
(93 163)
|
(95 542)
|
(96 559)
|
(99 013)
|
(94 802)
|
(98 574)
|
(88 677)
|
(87 994)
|
(85 034)
|
(80 752)
|
(82 267)
|
(84 171)
|
(87 757)
|
(121 649)
|
(124 958)
|
(130 054)
|
(134 634)
|
(124 259)
|
(139 003)
|
(138 858)
|
(139 483)
|
(126 078)
|
(139 355)
|
(136 565)
|
(134 888)
|
(135 376)
|
(128 693)
|
(129 876)
|
(131 154)
|
(118 272)
|
(135 283)
|
(138 567)
|
(140 517)
|
(127 157)
|
(142 935)
|
(141 583)
|
(140 247)
|
(123 863)
|
(140 119)
|
(142 016)
|
(145 764)
|
(130 178)
|
(149 404)
|
(151 795)
|
(153 037)
|
(139 332)
|
(155 714)
|
(154 872)
|
(153 872)
|
(135 885)
|
(150 409)
|
(148 393)
|
(145 926)
|
(129 113)
|
(148 819)
|
(150 865)
|
(153 362)
|
(138 990)
|
(148 738)
|
(140 323)
|
(134 276)
|
(111 242)
|
(126 542)
|
(127 406)
|
(126 186)
|
(110 428)
|
(129 280)
|
(129 182)
|
(129 639)
|
(115 004)
|
(126 348)
|
(128 940)
|
(130 554)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 653)
|
(5 728)
|
(8 558)
|
(8 701)
|
(8 536)
|
(8 229)
|
(8 015)
|
(8 175)
|
(8 432)
|
(11 243)
|
0
|
0
|
0
|
(11 743)
|
0
|
0
|
0
|
(11 401)
|
0
|
0
|
0
|
(10 986)
|
0
|
0
|
0
|
(10 530)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 344)
|
0
|
0
|
0
|
(11 614)
|
0
|
0
|
0
|
(10 912)
|
0
|
0
|
0
|
(10 881)
|
0
|
0
|
0
|
(11 127)
|
0
|
0
|
0
|
(11 604)
|
0
|
0
|
0
|
(9 676)
|
0
|
0
|
0
|
(8 767)
|
0
|
0
|
0
|
(8 152)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 077)
|
0
|
(1 372)
|
(1 460)
|
(1 372)
|
(583)
|
(24)
|
(1 819)
|
(1 816)
|
(1 794)
|
(1 736)
|
(1 805)
|
(1 895)
|
(2 016)
|
(2 715)
|
0
|
0
|
0
|
(2 807)
|
0
|
0
|
0
|
(2 684)
|
0
|
0
|
0
|
(2 960)
|
0
|
0
|
0
|
(3 333)
|
0
|
0
|
0
|
(4 770)
|
0
|
0
|
0
|
(4 697)
|
0
|
0
|
0
|
(5 043)
|
0
|
0
|
0
|
(5 973)
|
0
|
0
|
0
|
(5 943)
|
0
|
0
|
0
|
(5 541)
|
0
|
0
|
0
|
(5 498)
|
0
|
0
|
0
|
(5 777)
|
0
|
0
|
0
|
(5 673)
|
0
|
0
|
0
|
(6 370)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(5 035)
|
0
|
0
|
(769)
|
0
|
0
|
5 804
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 727)
|
(6 983)
|
(3 510)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(11 226)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
40 193
N/A
|
45 397
+13%
|
50 280
+11%
|
58 865
+17%
|
56 896
-3%
|
57 495
+1%
|
56 083
-2%
|
69 801
+24%
|
72 156
+3%
|
71 504
-1%
|
58 579
-18%
|
46 876
-20%
|
20 084
-57%
|
4 471
-78%
|
1 984
-56%
|
23 943
+1 107%
|
36 759
+54%
|
45 048
+23%
|
57 291
+27%
|
57 600
+1%
|
59 681
+4%
|
55 948
-6%
|
52 293
-7%
|
48 722
-7%
|
47 649
-2%
|
48 273
+1%
|
52 500
+9%
|
58 234
+11%
|
59 371
+2%
|
63 857
+8%
|
66 281
+4%
|
63 292
-5%
|
66 979
+6%
|
67 905
+1%
|
71 871
+6%
|
74 245
+3%
|
74 032
0%
|
71 426
-4%
|
70 420
-1%
|
67 223
-5%
|
61 545
-8%
|
62 092
+1%
|
59 761
-4%
|
63 878
+7%
|
68 920
+8%
|
70 857
+3%
|
72 819
+3%
|
72 399
-1%
|
63 934
-12%
|
52 079
-19%
|
36 861
-29%
|
28 966
-21%
|
26 245
-9%
|
26 550
+1%
|
37 952
+43%
|
31 466
-17%
|
27 864
-11%
|
29 610
+6%
|
26 567
-10%
|
38 920
+46%
|
48 715
+25%
|
50 291
+3%
|
52 708
+5%
|
51 773
-2%
|
53 230
+3%
|
51 364
-4%
|
50 076
-3%
|
39 943
-20%
|
32 466
-19%
|
27 511
-15%
|
23 276
-15%
|
32 295
+39%
|
38 907
+20%
|
40 162
+3%
|
37 118
-8%
|
21 667
-42%
|
20 486
-5%
|
32 201
+57%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 377
|
14 799
|
60 165
|
59 465
|
72 464
|
47 481
|
49 477
|
43 240
|
30 861
|
26 651
|
23 784
|
17 656
|
4 756
|
(14 160)
|
(18 270)
|
(12 197)
|
4 876
|
4 600
|
6 650
|
7 533
|
13 735
|
16 994
|
(3 288)
|
4 718
|
(4 613)
|
1 535
|
27 193
|
22 289
|
22 117
|
44 904
|
46 649
|
48 954
|
49 395
|
25 080
|
15 918
|
33 511
|
33 531
|
26 737
|
25 524
|
4 810
|
1 523
|
14 638
|
29 430
|
33 755
|
32 977
|
31 234
|
19 532
|
15 174
|
21 837
|
13 445
|
21 166
|
30 845
|
26 799
|
29 456
|
30 830
|
20 718
|
27 234
|
46 535
|
46 770
|
57 023
|
66 467
|
67 698
|
54 904
|
53 829
|
28 269
|
5 667
|
(9 612)
|
(6 786)
|
5 249
|
22 376
|
37 656
|
42 499
|
30 860
|
37 271
|
34 735
|
31 087
|
41 566
|
41 606
|
|
| Non-Reccuring Items |
(20 240)
|
(17 310)
|
(23 345)
|
(13 816)
|
(13 528)
|
(2 290)
|
(3 935)
|
(3 635)
|
(5 037)
|
(4 106)
|
(9 919)
|
(12 758)
|
(12 761)
|
(6 743)
|
(6 518)
|
(8 201)
|
(7 294)
|
(4 869)
|
(21 549)
|
(19 727)
|
(18 933)
|
(22 960)
|
(12 590)
|
(16 904)
|
(16 630)
|
(12 006)
|
(24 738)
|
(13 983)
|
(13 881)
|
(30 651)
|
(30 723)
|
(29 617)
|
(30 495)
|
(14 669)
|
(19 091)
|
(13 547)
|
(15 260)
|
(12 196)
|
(19 873)
|
(16 364)
|
(13 459)
|
(15 032)
|
(44 034)
|
(39 841)
|
(39 698)
|
(41 654)
|
(28 765)
|
(28 390)
|
(31 665)
|
(40 308)
|
(23 386)
|
(33 792)
|
(32 461)
|
(23 181)
|
(107 816)
|
(93 873)
|
(116 917)
|
(117 255)
|
(31 927)
|
(33 384)
|
(7 735)
|
(7 415)
|
(31 583)
|
(23 618)
|
(24 104)
|
(60 843)
|
(30 071)
|
(34 457)
|
(35 004)
|
1 483
|
(10 892)
|
(937)
|
(2 328)
|
(1 330)
|
(16 408)
|
(25 365)
|
(30 568)
|
(30 706)
|
|
| Gain/Loss on Disposition of Assets |
(995)
|
(1 498)
|
(770)
|
(527)
|
209
|
242
|
343
|
514
|
429
|
984
|
861
|
1 499
|
547
|
(3 160)
|
(4 077)
|
(3 723)
|
(178)
|
(779)
|
(1 356)
|
(1 207)
|
(1 088)
|
(139)
|
(1 719)
|
363
|
0
|
0
|
2 700
|
4 016
|
4 075
|
4 113
|
4 334
|
160
|
168
|
240
|
8 749
|
0
|
14 480
|
14 790
|
0
|
9 531
|
16 487
|
16 080
|
16 545
|
13 353
|
272
|
2 588
|
6 760
|
0
|
7 012
|
4 683
|
5 021
|
0
|
4 656
|
5 481
|
826
|
0
|
1 633
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(25)
|
0
|
10 340
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
119
|
132
|
119
|
0
|
|
| Total Other Income |
(2 064)
|
(2 775)
|
(2 375)
|
(3 173)
|
(1 652)
|
(625)
|
803
|
1 163
|
78
|
877
|
(1 446)
|
(2 851)
|
(4 726)
|
(3 935)
|
(1 675)
|
(2 197)
|
(354)
|
(3 045)
|
(3 526)
|
(6 248)
|
(9 149)
|
(8 273)
|
(6 355)
|
(6 591)
|
(5 826)
|
(4 173)
|
119
|
(2 573)
|
(2 668)
|
(3 178)
|
(1 195)
|
(3 862)
|
(3 916)
|
(2 802)
|
(1 819)
|
3 682
|
(5 759)
|
(6 456)
|
6 609
|
(4 021)
|
(2 967)
|
(3 610)
|
(2 118)
|
(5 535)
|
(6 323)
|
(3 458)
|
(2 569)
|
4 660
|
(2 448)
|
(4 173)
|
(3 317)
|
1 892
|
(2 317)
|
(3 524)
|
(2 290)
|
(3 629)
|
(3 150)
|
(566)
|
1 931
|
2 361
|
809
|
(770)
|
587
|
(4 092)
|
(4 036)
|
(4 658)
|
(5 962)
|
(4 243)
|
(4 326)
|
(2 964)
|
(4 100)
|
(7 336)
|
(7 642)
|
(8 255)
|
(5 601)
|
(6 640)
|
(4 750)
|
(2 732)
|
|
| Pre-Tax Income |
28 271
N/A
|
38 613
+37%
|
83 955
+117%
|
100 814
+20%
|
114 389
+13%
|
102 303
-11%
|
102 771
+0%
|
111 083
+8%
|
98 487
-11%
|
95 910
-3%
|
71 859
-25%
|
50 422
-30%
|
7 900
-84%
|
(23 527)
N/A
|
(28 556)
-21%
|
(2 375)
+92%
|
33 809
N/A
|
40 955
+21%
|
37 510
-8%
|
37 951
+1%
|
44 246
+17%
|
41 570
-6%
|
28 341
-32%
|
30 308
+7%
|
20 580
-32%
|
33 629
+63%
|
57 774
+72%
|
67 983
+18%
|
69 014
+2%
|
79 045
+15%
|
85 346
+8%
|
78 927
-8%
|
82 131
+4%
|
75 754
-8%
|
75 628
0%
|
97 891
+29%
|
101 024
+3%
|
94 301
-7%
|
82 680
-12%
|
61 179
-26%
|
63 129
+3%
|
74 168
+17%
|
59 584
-20%
|
65 610
+10%
|
56 148
-14%
|
59 567
+6%
|
67 777
+14%
|
63 843
-6%
|
58 670
-8%
|
25 726
-56%
|
36 345
+41%
|
27 911
-23%
|
22 922
-18%
|
34 782
+52%
|
(40 498)
N/A
|
(45 318)
-12%
|
(63 336)
-40%
|
(41 676)
+34%
|
43 341
N/A
|
64 920
+50%
|
107 896
+66%
|
109 804
+2%
|
76 616
-30%
|
77 892
+2%
|
53 334
-32%
|
(8 470)
N/A
|
14 771
N/A
|
(5 543)
N/A
|
(1 615)
+71%
|
48 406
N/A
|
46 030
-5%
|
66 521
+45%
|
59 797
-10%
|
67 848
+13%
|
49 963
-26%
|
20 881
-58%
|
26 853
+29%
|
40 369
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 605)
|
(12 707)
|
(21 115)
|
(25 627)
|
(28 491)
|
(25 992)
|
(27 238)
|
(31 792)
|
(29 170)
|
(26 148)
|
(22 240)
|
(22 682)
|
(13 657)
|
(4 574)
|
138
|
(4 611)
|
(11 413)
|
(13 001)
|
(14 523)
|
(15 936)
|
(16 218)
|
(15 651)
|
(12 493)
|
(11 494)
|
(9 637)
|
(10 460)
|
(10 790)
|
(10 371)
|
(11 248)
|
(25 679)
|
(26 465)
|
(28 095)
|
(29 030)
|
(16 552)
|
(14 074)
|
(16 267)
|
(17 975)
|
(18 001)
|
(15 144)
|
(12 453)
|
(10 937)
|
(11 599)
|
(24 011)
|
(27 100)
|
(27 627)
|
(26 303)
|
(23 639)
|
(22 740)
|
(19 780)
|
(16 678)
|
(28 738)
|
(28 170)
|
(28 207)
|
(30 387)
|
(28 810)
|
(26 440)
|
(28 068)
|
(25 895)
|
(12 564)
|
(14 933)
|
(19 180)
|
(26 236)
|
(24 001)
|
(20 221)
|
(16 714)
|
(3 826)
|
10 805
|
10 976
|
12 532
|
5 377
|
(8 750)
|
(13 131)
|
(8 921)
|
(7 973)
|
(9 606)
|
(6 145)
|
(6 895)
|
(12 738)
|
|
| Income from Continuing Operations |
18 666
|
25 906
|
62 840
|
75 187
|
85 898
|
76 311
|
75 533
|
79 291
|
69 317
|
69 762
|
49 619
|
27 740
|
(5 757)
|
(28 101)
|
(28 418)
|
(6 986)
|
22 396
|
27 954
|
22 987
|
22 015
|
28 028
|
25 919
|
15 848
|
18 814
|
10 943
|
23 169
|
46 984
|
57 612
|
57 766
|
53 366
|
58 881
|
50 832
|
53 101
|
59 202
|
61 554
|
81 624
|
83 049
|
76 300
|
67 536
|
48 726
|
52 192
|
62 569
|
35 573
|
38 510
|
28 521
|
33 264
|
44 138
|
41 103
|
38 890
|
9 048
|
7 607
|
(259)
|
(5 285)
|
4 395
|
(69 308)
|
(71 758)
|
(91 404)
|
(67 571)
|
30 777
|
49 987
|
88 716
|
83 568
|
52 615
|
57 671
|
36 620
|
(12 296)
|
25 576
|
5 433
|
10 917
|
53 783
|
37 280
|
53 390
|
50 876
|
59 875
|
40 357
|
14 736
|
19 958
|
27 631
|
|
| Income to Minority Interest |
(2 542)
|
(4 100)
|
(4 840)
|
(6 765)
|
(6 020)
|
(6 180)
|
(5 609)
|
(7 864)
|
(7 484)
|
(7 453)
|
(7 167)
|
(8 165)
|
(6 455)
|
(5 080)
|
(3 258)
|
(4 751)
|
(5 592)
|
(7 168)
|
(8 710)
|
(6 320)
|
(7 466)
|
(5 972)
|
(6 281)
|
(9 353)
|
(7 359)
|
(9 468)
|
(10 035)
|
(8 327)
|
(7 855)
|
(6 373)
|
(6 328)
|
(6 504)
|
(6 549)
|
(7 019)
|
(5 406)
|
(5 381)
|
(4 375)
|
(3 864)
|
(6 219)
|
(6 248)
|
(7 086)
|
(8 411)
|
(7 220)
|
(9 292)
|
(9 574)
|
(10 570)
|
(9 542)
|
(8 254)
|
(9 593)
|
(5 356)
|
(6 307)
|
(5 913)
|
(3 753)
|
(5 868)
|
(3 541)
|
(3 060)
|
(5 106)
|
(4 323)
|
(6 369)
|
(9 108)
|
(6 977)
|
(8 701)
|
(7 599)
|
(5 434)
|
(6 161)
|
(3 050)
|
(5 245)
|
(4 319)
|
(3 091)
|
(9 962)
|
(7 486)
|
(7 558)
|
(7 532)
|
(5 508)
|
(6 280)
|
(5 665)
|
(5 066)
|
(6 340)
|
|
| Net Income (Common) |
16 119
N/A
|
21 804
+35%
|
58 000
+166%
|
68 419
+18%
|
79 880
+17%
|
70 128
-12%
|
69 919
0%
|
71 424
+2%
|
61 828
-13%
|
62 310
+1%
|
42 446
-32%
|
19 575
-54%
|
(12 212)
N/A
|
(33 179)
-172%
|
(31 675)
+5%
|
(11 739)
+63%
|
16 803
N/A
|
20 783
+24%
|
14 274
-31%
|
15 696
+10%
|
20 563
+31%
|
19 948
-3%
|
9 565
-52%
|
9 458
-1%
|
3 580
-62%
|
13 699
+283%
|
36 948
+170%
|
49 284
+33%
|
49 909
+1%
|
46 991
-6%
|
52 551
+12%
|
44 326
-16%
|
46 550
+5%
|
52 181
+12%
|
56 147
+8%
|
76 242
+36%
|
78 675
+3%
|
72 436
-8%
|
61 316
-15%
|
42 478
-31%
|
45 105
+6%
|
54 156
+20%
|
28 352
-48%
|
29 216
+3%
|
18 945
-35%
|
22 693
+20%
|
34 595
+52%
|
32 848
-5%
|
29 296
-11%
|
3 692
-87%
|
1 298
-65%
|
(6 174)
N/A
|
(9 040)
-46%
|
(1 475)
+84%
|
(72 850)
-4 839%
|
(74 819)
-3%
|
(96 511)
-29%
|
(71 896)
+26%
|
24 407
N/A
|
40 878
+67%
|
81 738
+100%
|
74 867
-8%
|
45 015
-40%
|
52 237
+16%
|
30 458
-42%
|
(15 347)
N/A
|
20 330
N/A
|
1 113
-95%
|
7 826
+603%
|
43 820
+460%
|
29 793
-32%
|
45 829
+54%
|
43 342
-5%
|
54 366
+25%
|
34 076
-37%
|
9 072
-73%
|
14 892
+64%
|
21 290
+43%
|
|
| EPS (Diluted) |
121.19
N/A
|
184.77
+52%
|
464
+151%
|
547.35
+18%
|
633.96
+16%
|
561.02
-12%
|
559.35
0%
|
566.85
+1%
|
494.62
-13%
|
490.62
-1%
|
331.6
-32%
|
154.13
-54%
|
-96.15
N/A
|
-259.21
-170%
|
-249.4
+4%
|
-89.61
+64%
|
128.28
N/A
|
158.64
+24%
|
108.96
-31%
|
119.81
+10%
|
156.96
+31%
|
152.27
-3%
|
73.01
-52%
|
72.19
-1%
|
27.32
-62%
|
104.59
+283%
|
282.04
+170%
|
376.21
+33%
|
380.98
+1%
|
358.7
-6%
|
401.15
+12%
|
338.36
-16%
|
355.34
+5%
|
398.32
+12%
|
428.49
+8%
|
582
+36%
|
600.57
+3%
|
552.94
-8%
|
468.03
-15%
|
324.24
-31%
|
344.31
+6%
|
413.42
+20%
|
216.44
-48%
|
223.04
+3%
|
144.61
-35%
|
173.22
+20%
|
264.14
+52%
|
250.74
-5%
|
223.63
-11%
|
28.2
-87%
|
9.91
-65%
|
-47.15
N/A
|
-69.03
-46%
|
-11.26
+84%
|
-556.34
-4 841%
|
-571.7
-3%
|
-738.47
-29%
|
-550.2
+25%
|
186.71
N/A
|
312.88
+68%
|
625.64
+100%
|
573.06
-8%
|
344.56
-40%
|
399.83
+16%
|
233.08
-42%
|
-117.44
N/A
|
155.6
N/A
|
8.52
-95%
|
59.9
+603%
|
335.43
+460%
|
228.07
-32%
|
350.82
+54%
|
331.72
-5%
|
416.09
+25%
|
260.81
-37%
|
69.43
-73%
|
113.97
+64%
|
162.9
+43%
|
|