Iseki&Co Ltd
TSE:6310
Income Statement
Earnings Waterfall
Iseki&Co Ltd
Income Statement
Iseki&Co Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-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
|
2 214
|
0
|
0
|
1 620
|
0
|
0
|
1 276
|
0
|
0
|
1 000
|
0
|
0
|
1 015
|
0
|
0
|
1 163
|
0
|
0
|
1 155
|
0
|
0
|
1 035
|
234
|
460
|
676
|
891
|
859
|
825
|
814
|
796
|
783
|
776
|
743
|
728
|
723
|
735
|
745
|
758
|
760
|
0
|
0
|
0
|
200
|
391
|
664
|
823
|
782
|
731
|
599
|
581
|
578
|
589
|
593
|
592
|
599
|
644
|
669
|
701
|
730
|
718
|
729
|
710
|
689
|
657
|
634
|
635
|
610
|
581
|
551
|
533
|
560
|
606
|
665
|
748
|
902
|
1 025
|
1 126
|
1 260
|
1 367
|
1 343
|
1 414
|
0
|
0
|
0
|
0
|
|
| Revenue |
162 360
N/A
|
160 287
-1%
|
156 381
-2%
|
156 448
+0%
|
267 323
+71%
|
153 624
-43%
|
266 686
+74%
|
270 748
+2%
|
157 462
-42%
|
275 034
+75%
|
279 561
+2%
|
161 744
-42%
|
278 235
+72%
|
272 183
-2%
|
153 728
-44%
|
262 100
+70%
|
254 795
-3%
|
144 714
-43%
|
256 628
+77%
|
265 102
+3%
|
149 601
-44%
|
256 901
+72%
|
250 214
-3%
|
149 314
-40%
|
290 456
+95%
|
262 902
-9%
|
191 727
-27%
|
147 826
-23%
|
146 933
-1%
|
144 774
-1%
|
144 752
0%
|
145 252
+0%
|
146 947
+1%
|
153 319
+4%
|
154 071
+0%
|
155 697
+1%
|
156 462
+0%
|
157 758
+1%
|
164 356
+4%
|
169 129
+3%
|
183 536
+9%
|
169 083
-8%
|
161 091
-5%
|
157 417
-2%
|
142 409
-10%
|
152 543
+7%
|
145 210
-5%
|
182 881
+26%
|
192 043
+5%
|
186 071
-3%
|
153 097
-18%
|
152 105
-1%
|
152 225
+0%
|
155 186
+2%
|
158 382
+2%
|
158 545
+0%
|
160 435
+1%
|
157 042
-2%
|
155 955
-1%
|
152 466
-2%
|
151 279
-1%
|
157 744
+4%
|
149 899
-5%
|
148 506
-1%
|
144 592
-3%
|
140 525
-3%
|
149 304
+6%
|
157 839
+6%
|
163 731
+4%
|
161 135
-2%
|
158 192
-2%
|
156 489
-1%
|
158 241
+1%
|
160 154
+1%
|
166 629
+4%
|
173 722
+4%
|
172 300
-1%
|
174 212
+1%
|
169 916
-2%
|
168 003
-1%
|
168 658
+0%
|
165 518
-2%
|
168 425
+2%
|
170 630
+1%
|
178 159
+4%
|
183 558
+3%
|
185 770
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111 636)
|
(109 881)
|
(105 374)
|
(105 945)
|
(181 148)
|
(103 663)
|
(180 791)
|
(183 466)
|
(106 554)
|
(186 682)
|
(189 795)
|
(109 088)
|
(187 895)
|
(182 508)
|
(105 309)
|
(180 189)
|
(178 027)
|
(99 602)
|
(177 207)
|
(183 003)
|
(103 736)
|
(175 538)
|
(168 463)
|
(101 925)
|
(195 524)
|
(179 542)
|
(132 859)
|
(101 639)
|
(101 434)
|
(98 907)
|
(98 752)
|
(98 839)
|
(100 208)
|
(105 055)
|
(105 285)
|
(107 537)
|
(108 311)
|
(109 096)
|
(114 839)
|
(116 412)
|
(128 936)
|
(118 604)
|
(112 214)
|
(111 777)
|
(98 690)
|
(107 485)
|
(104 498)
|
(131 709)
|
(139 403)
|
(133 753)
|
(108 244)
|
(107 614)
|
(106 949)
|
(108 927)
|
(112 175)
|
(112 491)
|
(114 436)
|
(111 486)
|
(110 009)
|
(106 834)
|
(106 343)
|
(111 323)
|
(105 392)
|
(104 606)
|
(101 177)
|
(98 732)
|
(105 828)
|
(111 602)
|
(115 913)
|
(113 562)
|
(111 351)
|
(110 626)
|
(112 010)
|
(113 251)
|
(116 738)
|
(120 856)
|
(120 324)
|
(121 743)
|
(119 556)
|
(118 378)
|
(118 641)
|
(116 103)
|
(117 776)
|
(119 225)
|
(125 052)
|
(128 640)
|
(130 103)
|
|
| Gross Profit |
50 724
N/A
|
50 406
-1%
|
51 007
+1%
|
50 503
-1%
|
86 175
+71%
|
49 961
-42%
|
85 895
+72%
|
87 282
+2%
|
50 908
-42%
|
88 352
+74%
|
89 766
+2%
|
52 656
-41%
|
90 340
+72%
|
89 675
-1%
|
48 419
-46%
|
81 911
+69%
|
76 768
-6%
|
45 112
-41%
|
79 421
+76%
|
82 099
+3%
|
45 865
-44%
|
81 363
+77%
|
81 751
+0%
|
47 389
-42%
|
94 932
+100%
|
83 360
-12%
|
58 868
-29%
|
46 187
-22%
|
45 499
-1%
|
45 867
+1%
|
46 000
+0%
|
46 413
+1%
|
46 739
+1%
|
48 264
+3%
|
48 786
+1%
|
48 160
-1%
|
48 151
0%
|
48 662
+1%
|
49 517
+2%
|
52 717
+6%
|
54 600
+4%
|
50 479
-8%
|
48 877
-3%
|
45 640
-7%
|
43 719
-4%
|
45 058
+3%
|
40 712
-10%
|
51 172
+26%
|
52 640
+3%
|
52 318
-1%
|
44 853
-14%
|
44 491
-1%
|
45 276
+2%
|
46 259
+2%
|
46 207
0%
|
46 054
0%
|
45 999
0%
|
45 556
-1%
|
45 946
+1%
|
45 632
-1%
|
44 936
-2%
|
46 421
+3%
|
44 507
-4%
|
43 900
-1%
|
43 415
-1%
|
41 793
-4%
|
43 476
+4%
|
46 237
+6%
|
47 818
+3%
|
47 573
-1%
|
46 841
-2%
|
45 863
-2%
|
46 231
+1%
|
46 903
+1%
|
49 891
+6%
|
52 866
+6%
|
51 976
-2%
|
52 469
+1%
|
50 360
-4%
|
49 625
-1%
|
50 017
+1%
|
49 415
-1%
|
50 649
+2%
|
51 405
+1%
|
53 107
+3%
|
54 918
+3%
|
55 667
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46 657)
|
(45 694)
|
(44 810)
|
(44 341)
|
(76 448)
|
(43 953)
|
(76 615)
|
(77 521)
|
(45 588)
|
(79 218)
|
(80 023)
|
(46 122)
|
(79 720)
|
(79 823)
|
(46 054)
|
(79 270)
|
(77 883)
|
(44 036)
|
(76 847)
|
(77 158)
|
(44 257)
|
(75 974)
|
(74 459)
|
(42 870)
|
(84 703)
|
(74 679)
|
(53 963)
|
(43 372)
|
(43 212)
|
(42 718)
|
(42 310)
|
(42 178)
|
(42 090)
|
(42 569)
|
(42 857)
|
(43 016)
|
(43 299)
|
(43 453)
|
(43 963)
|
(45 346)
|
(46 175)
|
(46 226)
|
(46 586)
|
(46 175)
|
(45 962)
|
(45 756)
|
(40 252)
|
(51 106)
|
(50 696)
|
(49 978)
|
(42 384)
|
(41 901)
|
(41 718)
|
(41 922)
|
(42 254)
|
(42 427)
|
(42 687)
|
(42 645)
|
(42 767)
|
(42 598)
|
(42 319)
|
(42 308)
|
(41 762)
|
(41 516)
|
(41 037)
|
(40 411)
|
(41 392)
|
(41 570)
|
(42 283)
|
(42 826)
|
(42 694)
|
(43 424)
|
(44 238)
|
(45 421)
|
(46 357)
|
(47 412)
|
(48 268)
|
(48 481)
|
(48 107)
|
(48 328)
|
(48 295)
|
(47 667)
|
(48 729)
|
(51 794)
|
(49 041)
|
(50 111)
|
(51 442)
|
|
| Selling, General & Administrative |
(46 657)
|
(45 694)
|
(43 255)
|
(44 341)
|
(76 448)
|
(42 598)
|
(76 920)
|
(77 826)
|
(44 413)
|
(79 437)
|
(80 242)
|
(44 989)
|
(79 322)
|
(79 425)
|
(44 995)
|
(78 299)
|
(76 912)
|
(39 283)
|
(76 406)
|
(76 717)
|
(43 012)
|
(75 974)
|
(74 459)
|
(41 589)
|
(84 703)
|
(74 679)
|
(53 963)
|
(42 041)
|
(43 212)
|
(42 718)
|
(42 310)
|
(40 724)
|
(42 089)
|
(42 567)
|
(42 855)
|
(41 572)
|
(43 297)
|
(43 451)
|
(43 960)
|
(43 808)
|
(46 174)
|
(46 225)
|
(46 587)
|
(44 668)
|
(45 962)
|
(45 756)
|
(38 538)
|
(51 105)
|
(50 695)
|
(49 977)
|
(40 339)
|
(41 899)
|
(41 716)
|
(41 920)
|
(40 178)
|
(42 426)
|
(42 685)
|
(42 644)
|
(40 693)
|
(42 596)
|
(42 317)
|
(42 306)
|
(39 619)
|
(41 515)
|
(41 036)
|
(40 410)
|
(39 218)
|
(41 569)
|
(42 283)
|
(42 825)
|
(40 379)
|
(43 425)
|
(44 238)
|
(45 421)
|
(43 919)
|
(47 409)
|
(48 266)
|
(48 480)
|
(45 582)
|
(48 327)
|
(48 293)
|
(47 664)
|
(46 216)
|
(48 836)
|
(49 039)
|
(50 111)
|
(51 440)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 894)
|
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
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(1 555)
|
0
|
0
|
(1 355)
|
305
|
0
|
(1 175)
|
219
|
0
|
(1 133)
|
(398)
|
0
|
(1 059)
|
(971)
|
0
|
(859)
|
0
|
0
|
(1 245)
|
0
|
0
|
(1 281)
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(1 453)
|
0
|
0
|
0
|
(1 442)
|
0
|
0
|
0
|
(1 537)
|
0
|
0
|
0
|
(1 507)
|
0
|
0
|
(1 713)
|
0
|
0
|
0
|
(2 044)
|
0
|
0
|
0
|
(2 074)
|
0
|
0
|
0
|
(2 072)
|
0
|
0
|
0
|
(2 142)
|
0
|
0
|
0
|
(2 174)
|
0
|
0
|
0
|
(2 314)
|
0
|
0
|
0
|
(2 437)
|
0
|
0
|
0
|
(2 523)
|
0
|
0
|
0
|
(2 512)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
305
|
0
|
0
|
219
|
0
|
0
|
(398)
|
0
|
0
|
(971)
|
0
|
(441)
|
(441)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(2 958)
|
(2)
|
0
|
(2)
|
|
| Operating Income |
4 067
N/A
|
4 712
+16%
|
6 197
+32%
|
6 162
-1%
|
9 727
+58%
|
6 008
-38%
|
9 280
+54%
|
9 761
+5%
|
5 320
-45%
|
9 134
+72%
|
9 743
+7%
|
6 534
-33%
|
10 620
+63%
|
9 852
-7%
|
2 365
-76%
|
2 641
+12%
|
(1 115)
N/A
|
1 076
N/A
|
2 574
+139%
|
4 941
+92%
|
1 608
-67%
|
5 389
+235%
|
7 292
+35%
|
4 519
-38%
|
10 229
+126%
|
8 681
-15%
|
4 905
-43%
|
2 815
-43%
|
2 287
-19%
|
3 149
+38%
|
3 690
+17%
|
4 235
+15%
|
4 649
+10%
|
5 695
+22%
|
5 929
+4%
|
5 144
-13%
|
4 852
-6%
|
5 209
+7%
|
5 554
+7%
|
7 371
+33%
|
8 425
+14%
|
4 253
-50%
|
2 291
-46%
|
(535)
N/A
|
(2 243)
-319%
|
(698)
+69%
|
460
N/A
|
66
-86%
|
1 944
+2 845%
|
2 340
+20%
|
2 469
+6%
|
2 590
+5%
|
3 558
+37%
|
4 337
+22%
|
3 953
-9%
|
3 627
-8%
|
3 312
-9%
|
2 911
-12%
|
3 179
+9%
|
3 034
-5%
|
2 617
-14%
|
4 113
+57%
|
2 745
-33%
|
2 384
-13%
|
2 378
0%
|
1 382
-42%
|
2 084
+51%
|
4 667
+124%
|
5 535
+19%
|
4 747
-14%
|
4 147
-13%
|
2 439
-41%
|
1 993
-18%
|
1 482
-26%
|
3 534
+138%
|
5 454
+54%
|
3 708
-32%
|
3 988
+8%
|
2 253
-44%
|
1 297
-42%
|
1 722
+33%
|
1 748
+2%
|
1 920
+10%
|
(389)
N/A
|
4 066
N/A
|
4 807
+18%
|
4 225
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 274)
|
(2 156)
|
(1 691)
|
(1 408)
|
(2 576)
|
(1 305)
|
(1 983)
|
(1 517)
|
(635)
|
(641)
|
110
|
(140)
|
(280)
|
(960)
|
(487)
|
(216)
|
1 023
|
354
|
111
|
(980)
|
(725)
|
(1 126)
|
(1 259)
|
(789)
|
(1 679)
|
(1 588)
|
(1 255)
|
(911)
|
(553)
|
(643)
|
(575)
|
(174)
|
(531)
|
(435)
|
2
|
302
|
764
|
1 206
|
1 243
|
881
|
285
|
378
|
649
|
240
|
718
|
381
|
180
|
83
|
161
|
166
|
(395)
|
17
|
(302)
|
(68)
|
(377)
|
(914)
|
(1 008)
|
(1 697)
|
(1 573)
|
(1 614)
|
(1 929)
|
(1 878)
|
(1 677)
|
(1 412)
|
(1 147)
|
(838)
|
(823)
|
(418)
|
(280)
|
(352)
|
(216)
|
(259)
|
96
|
175
|
(291)
|
(573)
|
(326)
|
(310)
|
(247)
|
(163)
|
(839)
|
(1 255)
|
(987)
|
(1 408)
|
(1 495)
|
(1 048)
|
(396)
|
|
| Non-Reccuring Items |
764
|
2 183
|
(2 837)
|
(2 597)
|
(2 786)
|
(1 218)
|
(960)
|
(916)
|
(1 370)
|
(1 407)
|
(2 019)
|
(1 782)
|
(1 279)
|
(723)
|
(1 144)
|
(1 670)
|
(2 955)
|
(2 184)
|
(1 860)
|
(832)
|
(1 190)
|
(619)
|
(236)
|
(1 197)
|
(1 434)
|
(1 707)
|
(1 295)
|
(1 964)
|
(1 373)
|
(1 041)
|
(1 401)
|
(637)
|
340
|
219
|
257
|
(112)
|
86
|
221
|
203
|
(477)
|
499
|
1 292
|
1 300
|
1 018
|
453
|
(386)
|
(362)
|
(402)
|
(1 614)
|
(1 499)
|
(1 490)
|
(1 471)
|
(238)
|
(759)
|
(259)
|
(230)
|
(261)
|
185
|
(279)
|
(299)
|
(366)
|
(366)
|
142
|
278
|
820
|
872
|
(8 652)
|
(8 408)
|
(8 883)
|
(8 998)
|
285
|
(119)
|
(181)
|
586
|
1 515
|
1 488
|
1 551
|
844
|
(69)
|
(37)
|
(2 267)
|
(2 278)
|
(2 987)
|
0
|
(781)
|
(761)
|
(441)
|
|
| Gain/Loss on Disposition of Assets |
(131)
|
(149)
|
(243)
|
85
|
294
|
(78)
|
369
|
640
|
183
|
56
|
(1 024)
|
(226)
|
(1 347)
|
(858)
|
(268)
|
(357)
|
(353)
|
(171)
|
(343)
|
21
|
358
|
92
|
(218)
|
(24)
|
(147)
|
(138)
|
(126)
|
11
|
11
|
8
|
10
|
41
|
(124)
|
(128)
|
(138)
|
(45)
|
(174)
|
(173)
|
(189)
|
(155)
|
(320)
|
(408)
|
(399)
|
(121)
|
(246)
|
(174)
|
(94)
|
(136)
|
(144)
|
(129)
|
(118)
|
(203)
|
(196)
|
(198)
|
(63)
|
(122)
|
(133)
|
(109)
|
(35)
|
(205)
|
(212)
|
(254)
|
(113)
|
(103)
|
(90)
|
(45)
|
(124)
|
(134)
|
(121)
|
(128)
|
(9)
|
0
|
9
|
11
|
146
|
169
|
150
|
137
|
82
|
(129)
|
(77)
|
(75)
|
63
|
941
|
1 061
|
1 011
|
866
|
|
| Total Other Income |
621
|
585
|
323
|
349
|
767
|
282
|
630
|
569
|
142
|
442
|
447
|
301
|
(95)
|
113
|
346
|
911
|
883
|
406
|
691
|
144
|
410
|
(401)
|
(307)
|
243
|
5
|
(23)
|
(42)
|
256
|
9
|
59
|
38
|
250
|
28
|
26
|
(1)
|
202
|
(45)
|
96
|
235
|
306
|
109
|
277
|
402
|
702
|
850
|
811
|
557
|
812
|
766
|
(15)
|
635
|
73
|
636
|
1 202
|
584
|
979
|
463
|
407
|
937
|
1 063
|
1 055
|
991
|
205
|
133
|
157
|
205
|
401
|
420
|
446
|
545
|
159
|
255
|
220
|
199
|
353
|
(55)
|
(110)
|
(91)
|
(119)
|
559
|
658
|
626
|
460
|
294
|
145
|
115
|
180
|
|
| Pre-Tax Income |
3 047
N/A
|
5 175
+70%
|
1 749
-66%
|
2 591
+48%
|
5 426
+109%
|
3 689
-32%
|
7 336
+99%
|
8 537
+16%
|
3 640
-57%
|
7 584
+108%
|
7 257
-4%
|
4 687
-35%
|
7 619
+63%
|
7 424
-3%
|
812
-89%
|
1 309
+61%
|
(2 517)
N/A
|
(519)
+79%
|
1 173
N/A
|
3 294
+181%
|
461
-86%
|
3 335
+623%
|
5 272
+58%
|
2 752
-48%
|
6 974
+153%
|
5 225
-25%
|
2 187
-58%
|
207
-91%
|
381
+84%
|
1 532
+302%
|
1 762
+15%
|
3 715
+111%
|
4 362
+17%
|
5 377
+23%
|
6 049
+12%
|
5 491
-9%
|
5 483
0%
|
6 559
+20%
|
7 046
+7%
|
7 926
+12%
|
8 998
+14%
|
5 792
-36%
|
4 243
-27%
|
1 304
-69%
|
(468)
N/A
|
(66)
+86%
|
741
N/A
|
423
-43%
|
1 113
+163%
|
863
-22%
|
1 101
+28%
|
1 006
-9%
|
3 458
+244%
|
4 514
+31%
|
3 838
-15%
|
3 340
-13%
|
2 373
-29%
|
1 697
-28%
|
2 229
+31%
|
1 979
-11%
|
1 165
-41%
|
2 606
+124%
|
1 302
-50%
|
1 280
-2%
|
2 118
+65%
|
1 576
-26%
|
(7 114)
N/A
|
(3 873)
+46%
|
(3 303)
+15%
|
(4 186)
-27%
|
4 366
N/A
|
2 316
-47%
|
2 137
-8%
|
2 453
+15%
|
5 257
+114%
|
6 483
+23%
|
4 973
-23%
|
4 568
-8%
|
1 900
-58%
|
1 527
-20%
|
(803)
N/A
|
(1 234)
-54%
|
(1 531)
-24%
|
(562)
+63%
|
2 996
N/A
|
4 124
+38%
|
4 434
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 205)
|
(1 407)
|
(645)
|
(871)
|
(1 692)
|
(1 417)
|
(3 045)
|
(4 144)
|
(2 224)
|
(4 452)
|
(4 681)
|
(1 976)
|
(3 292)
|
(2 295)
|
(754)
|
(2 370)
|
(2 266)
|
(929)
|
(1 103)
|
(890)
|
(455)
|
(1 437)
|
(1 655)
|
(397)
|
(1 098)
|
(1 713)
|
(798)
|
(1 115)
|
(1 184)
|
(717)
|
(1 134)
|
(998)
|
(1 116)
|
(1 411)
|
(1 601)
|
(1 486)
|
(1 386)
|
(2 418)
|
(1 928)
|
(1 459)
|
(2 810)
|
(1 149)
|
(1 377)
|
(1 633)
|
(1 022)
|
(2 342)
|
(2 202)
|
(2 495)
|
(2 153)
|
(907)
|
(238)
|
(169)
|
(923)
|
(980)
|
(993)
|
(213)
|
(50)
|
37
|
(1 102)
|
(964)
|
(1 051)
|
(1 564)
|
(560)
|
(557)
|
(1 060)
|
(566)
|
1 510
|
689
|
860
|
955
|
(1 133)
|
(732)
|
(461)
|
(465)
|
(1 049)
|
(1 825)
|
(1 305)
|
(1 630)
|
(1 524)
|
(1 353)
|
(1 332)
|
(940)
|
(1 034)
|
(949)
|
(1 695)
|
(2 181)
|
(1 536)
|
|
| Income from Continuing Operations |
1 842
|
3 768
|
1 104
|
1 720
|
3 734
|
2 272
|
4 291
|
4 393
|
1 416
|
3 132
|
2 576
|
2 711
|
4 327
|
5 129
|
58
|
(1 061)
|
(4 783)
|
(1 448)
|
70
|
2 404
|
6
|
1 898
|
3 617
|
2 355
|
5 876
|
3 512
|
1 389
|
(908)
|
(803)
|
815
|
628
|
2 717
|
3 246
|
3 966
|
4 448
|
4 005
|
4 097
|
4 141
|
5 118
|
6 467
|
6 188
|
4 643
|
2 866
|
(329)
|
(1 490)
|
(2 408)
|
(1 461)
|
(2 072)
|
(1 040)
|
(44)
|
863
|
837
|
2 535
|
3 534
|
2 845
|
3 127
|
2 323
|
1 734
|
1 127
|
1 015
|
114
|
1 042
|
742
|
723
|
1 058
|
1 010
|
(5 604)
|
(3 184)
|
(2 443)
|
(3 231)
|
3 233
|
1 584
|
1 676
|
1 988
|
4 208
|
4 658
|
3 668
|
2 938
|
376
|
174
|
(2 135)
|
(2 174)
|
(2 565)
|
(1 511)
|
1 301
|
1 943
|
2 898
|
|
| Income to Minority Interest |
(87)
|
(40)
|
(89)
|
(103)
|
(165)
|
(58)
|
(109)
|
(91)
|
(28)
|
(84)
|
(95)
|
(50)
|
(94)
|
(88)
|
(35)
|
(79)
|
(61)
|
(8)
|
(27)
|
(9)
|
0
|
(26)
|
(35)
|
(2)
|
(15)
|
(16)
|
(10)
|
(6)
|
5
|
6
|
11
|
11
|
(9)
|
(10)
|
(16)
|
(24)
|
(13)
|
(26)
|
(20)
|
(19)
|
(58)
|
(23)
|
(16)
|
9
|
54
|
27
|
(5)
|
24
|
(7)
|
7
|
(4)
|
(29)
|
(32)
|
(52)
|
(37)
|
(36)
|
(62)
|
(39)
|
(35)
|
(31)
|
(5)
|
(37)
|
(18)
|
(7)
|
(19)
|
0
|
(36)
|
(60)
|
(51)
|
(47)
|
(36)
|
(19)
|
(27)
|
(89)
|
(88)
|
(122)
|
(187)
|
(220)
|
(347)
|
(412)
|
(419)
|
(408)
|
(456)
|
(441)
|
(405)
|
(310)
|
(140)
|
|
| Net Income (Common) |
1 749
N/A
|
3 729
+113%
|
1 010
-73%
|
1 609
+59%
|
3 560
+121%
|
2 206
-38%
|
4 174
+89%
|
4 294
+3%
|
1 378
-68%
|
3 043
+121%
|
2 472
-19%
|
2 661
+8%
|
4 221
+59%
|
5 021
+19%
|
18
-100%
|
(1 155)
N/A
|
(4 846)
-320%
|
(1 466)
+70%
|
33
N/A
|
2 381
+7 115%
|
2
-100%
|
1 866
+93 200%
|
3 577
+92%
|
2 347
-34%
|
5 854
+149%
|
3 490
-40%
|
1 375
-61%
|
(918)
N/A
|
(799)
+13%
|
819
N/A
|
637
-22%
|
2 727
+328%
|
3 234
+19%
|
3 952
+22%
|
4 431
+12%
|
3 979
-10%
|
4 082
+3%
|
4 113
+1%
|
5 095
+24%
|
6 447
+27%
|
6 127
-5%
|
4 620
-25%
|
2 848
-38%
|
(319)
N/A
|
(1 433)
-349%
|
(2 377)
-66%
|
(1 465)
+38%
|
(2 048)
-40%
|
(1 046)
+49%
|
(37)
+96%
|
858
N/A
|
808
-6%
|
2 500
+209%
|
3 479
+39%
|
2 807
-19%
|
3 091
+10%
|
2 260
-27%
|
1 694
-25%
|
1 090
-36%
|
983
-10%
|
107
-89%
|
1 003
+837%
|
723
-28%
|
714
-1%
|
1 037
+45%
|
1 009
-3%
|
(5 641)
N/A
|
(3 247)
+42%
|
(2 493)
+23%
|
(3 279)
-32%
|
3 196
N/A
|
1 565
-51%
|
1 647
+5%
|
1 898
+15%
|
4 119
+117%
|
4 534
+10%
|
3 480
-23%
|
2 716
-22%
|
29
-99%
|
(238)
N/A
|
(2 554)
-973%
|
(2 580)
-1%
|
(3 022)
-17%
|
(1 953)
+35%
|
895
N/A
|
1 631
+82%
|
2 757
+69%
|
|
| EPS (Diluted) |
77.92
N/A
|
166.1
+113%
|
45.55
-73%
|
72.78
+60%
|
160.57
+121%
|
99.63
-38%
|
190.95
+92%
|
196.77
+3%
|
59.2
-70%
|
123.68
+109%
|
100.49
-19%
|
108.17
+8%
|
171.61
+59%
|
204.13
+19%
|
0.73
-100%
|
-51.14
N/A
|
-214.57
-320%
|
-64.91
+70%
|
1.43
N/A
|
103.55
+7 141%
|
0.09
-100%
|
81.17
+90 089%
|
155.62
+92%
|
102.11
-34%
|
254.73
+149%
|
151.87
-40%
|
59.83
-61%
|
-39.95
N/A
|
-34.77
+13%
|
35.65
N/A
|
27.73
-22%
|
118.68
+328%
|
140.76
+19%
|
172.01
+22%
|
192.86
+12%
|
173.18
-10%
|
177.67
+3%
|
179.02
+1%
|
221.76
+24%
|
280.62
+27%
|
266.69
-5%
|
201.5
-24%
|
125.35
-38%
|
-13.99
N/A
|
-63.33
-353%
|
-105.22
-66%
|
-64.86
+38%
|
-90.67
-40%
|
-46.3
+49%
|
-1.62
+97%
|
37.92
N/A
|
35.77
-6%
|
110.29
+208%
|
153.76
+39%
|
124.06
-19%
|
136.83
+10%
|
99.73
-27%
|
74.87
-25%
|
48.18
-36%
|
43.51
-10%
|
4.72
-89%
|
44.33
+839%
|
31.96
-28%
|
31.59
-1%
|
45.78
+45%
|
44.56
-3%
|
-249.56
N/A
|
-143.52
+42%
|
-110.19
+23%
|
-144.94
-32%
|
141.27
N/A
|
69.18
-51%
|
72.8
+5%
|
83.9
+15%
|
182.08
+117%
|
200.43
+10%
|
153.83
-23%
|
120.47
-22%
|
1.28
-99%
|
-10.52
N/A
|
-112.9
-973%
|
-114.07
-1%
|
-133.59
-17%
|
-86.33
+35%
|
39.54
N/A
|
72.06
+82%
|
121.85
+69%
|
|