Toshiba Corp
TSE:6502
Income Statement
Earnings Waterfall
Toshiba Corp
Income Statement
Toshiba Corp
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 636 126
N/A
|
5 455 100
-3%
|
5 394 033
-1%
|
5 419 672
+0%
|
5 518 409
+2%
|
5 619 444
+2%
|
5 655 778
+1%
|
5 581 885
-1%
|
5 629 031
+1%
|
5 639 356
+0%
|
5 579 506
-1%
|
5 710 189
+2%
|
5 752 991
+1%
|
5 798 293
+1%
|
5 836 139
+1%
|
5 887 064
+1%
|
5 954 441
+1%
|
6 167 602
+4%
|
6 343 506
+3%
|
6 497 468
+2%
|
6 605 429
+2%
|
6 815 565
+3%
|
7 116 350
+4%
|
7 328 145
+3%
|
7 644 258
+4%
|
7 729 498
+1%
|
7 668 076
-1%
|
7 618 842
-1%
|
7 470 100
-2%
|
7 079 894
-5%
|
6 654 518
-6%
|
6 034 577
-9%
|
5 703 230
-5%
|
5 735 721
+1%
|
6 137 689
+7%
|
6 322 691
+3%
|
6 383 713
+1%
|
6 423 898
+1%
|
6 263 990
-2%
|
6 190 274
-1%
|
6 170 375
0%
|
6 050 780
-2%
|
5 996 414
-1%
|
6 019 035
+0%
|
5 849 705
-3%
|
5 765 369
-1%
|
5 722 248
-1%
|
5 829 230
+2%
|
6 041 757
+4%
|
6 235 080
+3%
|
6 502 543
+4%
|
6 555 413
+1%
|
6 625 396
+1%
|
6 684 753
+1%
|
6 114 682
-9%
|
5 930 938
-3%
|
5 694 809
-4%
|
5 404 911
-5%
|
5 154 838
-5%
|
4 981 771
-3%
|
4 358 988
-13%
|
3 976 754
-9%
|
4 043 736
+2%
|
3 894 946
-4%
|
4 019 651
+3%
|
4 008 630
0%
|
3 947 596
-2%
|
3 881 469
-2%
|
3 851 794
-1%
|
3 794 426
-1%
|
3 693 539
-3%
|
3 664 420
-1%
|
4 440 145
+21%
|
4 318 114
-3%
|
3 389 871
-21%
|
3 989 694
+18%
|
3 049 856
-24%
|
3 030 832
-1%
|
3 054 375
+1%
|
3 182 415
+4%
|
3 229 387
+1%
|
3 309 952
+2%
|
3 336 967
+1%
|
3 349 754
+0%
|
3 385 782
+1%
|
3 352 001
-1%
|
3 361 657
+0%
|
3 325 118
-1%
|
3 264 101
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 188 187)
|
(4 114 955)
|
(4 070 130)
|
(4 077 693)
|
(4 102 596)
|
(4 138 490)
|
(4 146 460)
|
(4 096 742)
|
(4 134 019)
|
(4 133 269)
|
(4 075 336)
|
(4 157 658)
|
(4 199 847)
|
(4 254 096)
|
(4 296 572)
|
(4 360 197)
|
(4 397 425)
|
(4 531 325)
|
(4 659 795)
|
(4 765 193)
|
(4 864 148)
|
(5 058 142)
|
(5 312 179)
|
(5 489 863)
|
(5 743 072)
|
(5 806 647)
|
(5 759 840)
|
(5 756 415)
|
(5 684 968)
|
(5 538 279)
|
(5 366 087)
|
(4 950 791)
|
(4 695 592)
|
(4 613 797)
|
(4 760 217)
|
(4 873 156)
|
(4 860 118)
|
(4 865 823)
|
(4 771 797)
|
(4 712 078)
|
(4 716 938)
|
(4 648 050)
|
(4 628 451)
|
(4 587 771)
|
(4 452 951)
|
(4 360 912)
|
(4 413 476)
|
(4 375 136)
|
(4 529 270)
|
(4 658 993)
|
(4 854 349)
|
(4 869 076)
|
(4 924 859)
|
(4 983 963)
|
(4 703 207)
|
(4 594 828)
|
(4 533 064)
|
(4 467 210)
|
(4 403 323)
|
(4 265 931)
|
(3 656 638)
|
(3 186 039)
|
(2 980 667)
|
(2 886 022)
|
(3 011 695)
|
(3 030 375)
|
(2 972 733)
|
(2 954 458)
|
(2 941 142)
|
(2 886 423)
|
(2 776 992)
|
(2 754 947)
|
(3 308 008)
|
(3 200 655)
|
(2 468 164)
|
(2 908 835)
|
(2 215 022)
|
(2 210 052)
|
(2 227 563)
|
(2 328 419)
|
(2 361 185)
|
(2 416 154)
|
(2 449 757)
|
(2 471 130)
|
(2 505 958)
|
(2 490 607)
|
(2 471 682)
|
(2 432 370)
|
(2 379 754)
|
|
| Gross Profit |
1 447 939
N/A
|
1 340 145
-7%
|
1 323 903
-1%
|
1 341 979
+1%
|
1 415 813
+6%
|
1 480 954
+5%
|
1 509 318
+2%
|
1 485 143
-2%
|
1 495 012
+1%
|
1 506 087
+1%
|
1 504 170
0%
|
1 552 531
+3%
|
1 553 144
+0%
|
1 544 197
-1%
|
1 539 567
0%
|
1 526 867
-1%
|
1 557 016
+2%
|
1 636 277
+5%
|
1 683 711
+3%
|
1 732 275
+3%
|
1 741 281
+1%
|
1 757 423
+1%
|
1 804 171
+3%
|
1 838 282
+2%
|
1 901 186
+3%
|
1 922 851
+1%
|
1 908 236
-1%
|
1 862 427
-2%
|
1 785 132
-4%
|
1 541 615
-14%
|
1 288 431
-16%
|
1 083 786
-16%
|
1 007 638
-7%
|
1 121 924
+11%
|
1 377 472
+23%
|
1 449 535
+5%
|
1 523 595
+5%
|
1 558 075
+2%
|
1 492 193
-4%
|
1 478 196
-1%
|
1 453 437
-2%
|
1 402 730
-3%
|
1 367 963
-2%
|
1 431 264
+5%
|
1 396 754
-2%
|
1 404 457
+1%
|
1 308 772
-7%
|
1 454 094
+11%
|
1 512 487
+4%
|
1 576 087
+4%
|
1 648 194
+5%
|
1 686 337
+2%
|
1 700 537
+1%
|
1 700 790
+0%
|
1 411 475
-17%
|
1 336 110
-5%
|
1 161 745
-13%
|
937 701
-19%
|
751 515
-20%
|
715 840
-5%
|
702 350
-2%
|
790 715
+13%
|
1 063 069
+34%
|
1 008 924
-5%
|
1 007 956
0%
|
978 255
-3%
|
974 863
0%
|
927 011
-5%
|
910 652
-2%
|
908 003
0%
|
916 547
+1%
|
909 473
-1%
|
1 132 137
+24%
|
1 117 459
-1%
|
921 707
-18%
|
1 080 859
+17%
|
834 834
-23%
|
820 780
-2%
|
826 812
+1%
|
853 996
+3%
|
868 202
+2%
|
893 798
+3%
|
887 210
-1%
|
878 624
-1%
|
879 824
+0%
|
861 394
-2%
|
889 975
+3%
|
892 748
+0%
|
884 347
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 420 219)
|
(1 417 906)
|
(1 437 478)
|
(1 650 564)
|
(1 637 076)
|
(1 630 078)
|
(1 393 776)
|
(1 395 556)
|
(1 405 249)
|
(1 404 717)
|
(1 378 529)
|
(1 322 492)
|
(1 315 878)
|
(1 320 035)
|
(1 389 596)
|
(1 388 057)
|
(1 401 523)
|
(1 418 061)
|
(1 447 186)
|
(1 468 971)
|
(1 486 886)
|
(1 510 774)
|
(1 545 807)
|
(1 579 576)
|
(1 625 454)
|
(1 660 965)
|
(1 670 137)
|
(1 660 091)
|
(1 639 750)
|
(1 595 970)
|
(1 538 617)
|
(1 418 984)
|
(1 331 034)
|
(1 277 863)
|
(1 305 684)
|
(1 277 896)
|
(1 281 718)
|
(1 277 252)
|
(1 247 661)
|
(1 261 265)
|
(1 248 089)
|
(1 237 441)
|
(1 253 061)
|
(1 251 539)
|
(1 234 644)
|
(1 221 447)
|
(1 216 719)
|
(1 242 679)
|
(1 276 587)
|
(1 307 099)
|
(1 357 430)
|
(1 361 087)
|
(1 366 801)
|
(1 365 803)
|
(1 223 066)
|
(1 201 916)
|
(1 200 349)
|
(1 165 499)
|
(1 187 153)
|
(1 175 994)
|
(1 054 868)
|
(965 694)
|
(1 010 193)
|
(929 986)
|
(935 051)
|
(922 794)
|
(950 185)
|
(875 445)
|
(871 842)
|
(885 300)
|
(902 670)
|
(866 928)
|
(1 043 785)
|
(1 019 865)
|
(816 132)
|
(963 034)
|
(753 313)
|
(728 829)
|
(711 382)
|
(713 645)
|
(709 072)
|
(708 903)
|
(704 147)
|
(721 857)
|
(746 030)
|
(758 486)
|
(757 419)
|
(757 292)
|
(740 896)
|
|
| Selling, General & Administrative |
(1 420 219)
|
(1 417 906)
|
(1 437 478)
|
(1 441 610)
|
(1 428 122)
|
(1 421 124)
|
(1 393 776)
|
(1 384 650)
|
(1 394 343)
|
(1 393 811)
|
(1 378 529)
|
(1 371 437)
|
(1 364 823)
|
(1 368 980)
|
(1 389 596)
|
(1 392 893)
|
(1 406 359)
|
(1 422 897)
|
(1 447 186)
|
(1 468 971)
|
(1 486 886)
|
(1 510 774)
|
(1 545 807)
|
(1 579 576)
|
(1 625 454)
|
(1 660 965)
|
(1 670 137)
|
(1 660 091)
|
(1 639 750)
|
(1 595 970)
|
(1 538 617)
|
(1 418 984)
|
(1 331 034)
|
(1 277 863)
|
(995 033)
|
(1 277 896)
|
(1 281 718)
|
(1 277 252)
|
(1 247 661)
|
(1 261 265)
|
(1 248 089)
|
(1 237 441)
|
(1 253 061)
|
(1 251 539)
|
(1 234 644)
|
(1 221 447)
|
(1 216 719)
|
(1 242 679)
|
(1 276 587)
|
(1 307 099)
|
(1 357 430)
|
(1 361 087)
|
(1 366 801)
|
(1 365 803)
|
(1 223 066)
|
(1 201 916)
|
(1 172 251)
|
(1 137 401)
|
(1 187 153)
|
(1 128 622)
|
(1 035 594)
|
(963 895)
|
(929 611)
|
(913 072)
|
(918 137)
|
(905 880)
|
(896 686)
|
(875 445)
|
(871 842)
|
(875 462)
|
(864 690)
|
(857 090)
|
(1 033 947)
|
(1 019 865)
|
(787 409)
|
(963 034)
|
(753 313)
|
(728 829)
|
(719 157)
|
(721 542)
|
(721 049)
|
(724 871)
|
(728 265)
|
(739 015)
|
(752 717)
|
(761 440)
|
(758 832)
|
(745 360)
|
(744 077)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(310 651)
|
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
|
(208 954)
|
(208 954)
|
(208 954)
|
0
|
(10 906)
|
(10 906)
|
(10 906)
|
0
|
48 945
|
48 945
|
48 945
|
0
|
4 836
|
4 836
|
4 836
|
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
|
(28 098)
|
(28 098)
|
0
|
(47 372)
|
(19 274)
|
(1 799)
|
(80 582)
|
(16 914)
|
(16 914)
|
(16 914)
|
(53 499)
|
0
|
0
|
(9 838)
|
(37 980)
|
(9 838)
|
(9 838)
|
0
|
(28 723)
|
0
|
0
|
0
|
7 775
|
7 897
|
11 977
|
15 968
|
24 118
|
17 158
|
6 687
|
2 954
|
1 413
|
(11 932)
|
3 181
|
|
| Operating Income |
27 720
N/A
|
(77 761)
N/A
|
(113 575)
-46%
|
(308 585)
-172%
|
(221 263)
+28%
|
(149 124)
+33%
|
115 542
N/A
|
89 587
-22%
|
89 763
+0%
|
101 370
+13%
|
125 641
+24%
|
230 039
+83%
|
237 266
+3%
|
224 162
-6%
|
149 971
-33%
|
138 810
-7%
|
155 493
+12%
|
218 216
+40%
|
236 525
+8%
|
263 304
+11%
|
254 395
-3%
|
246 649
-3%
|
258 364
+5%
|
258 706
+0%
|
275 732
+7%
|
261 886
-5%
|
238 099
-9%
|
202 336
-15%
|
145 382
-28%
|
(54 355)
N/A
|
(250 186)
-360%
|
(335 198)
-34%
|
(323 396)
+4%
|
(155 939)
+52%
|
71 788
N/A
|
171 639
+139%
|
241 877
+41%
|
280 823
+16%
|
244 532
-13%
|
216 931
-11%
|
205 348
-5%
|
165 289
-20%
|
114 902
-30%
|
179 725
+56%
|
162 110
-10%
|
183 010
+13%
|
92 053
-50%
|
211 415
+130%
|
235 900
+12%
|
268 988
+14%
|
290 764
+8%
|
325 250
+12%
|
333 736
+3%
|
334 987
+0%
|
188 409
-44%
|
134 194
-29%
|
(38 604)
N/A
|
(227 798)
-490%
|
(435 638)
-91%
|
(460 154)
-6%
|
(352 518)
+23%
|
(174 979)
+50%
|
52 876
N/A
|
78 938
+49%
|
72 905
-8%
|
55 461
-24%
|
24 678
-56%
|
51 566
+109%
|
38 810
-25%
|
22 703
-42%
|
13 877
-39%
|
42 545
+207%
|
88 352
+108%
|
97 594
+10%
|
105 575
+8%
|
117 825
+12%
|
81 521
-31%
|
91 951
+13%
|
115 430
+26%
|
140 351
+22%
|
159 130
+13%
|
184 895
+16%
|
183 063
-1%
|
156 767
-14%
|
133 794
-15%
|
102 908
-23%
|
132 556
+29%
|
135 456
+2%
|
143 451
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20 120)
|
(17 897)
|
(15 187)
|
(13 025)
|
(12 578)
|
(11 591)
|
(10 876)
|
(10 747)
|
(11 000)
|
(11 017)
|
(10 362)
|
(10 526)
|
(10 605)
|
(11 034)
|
(11 185)
|
(10 375)
|
(10 171)
|
(9 626)
|
(15 568)
|
(11 079)
|
(8 343)
|
(7 881)
|
20 319
|
18 482
|
14 041
|
13 592
|
15 061
|
(6 047)
|
26
|
(5 829)
|
(4 665)
|
(10 826)
|
(14 863)
|
(8 600)
|
(5 613)
|
(30 889)
|
(29 226)
|
(29 147)
|
(5 682)
|
(11 064)
|
(9 557)
|
(10 603)
|
(4 585)
|
(5 596)
|
(4 727)
|
(1 200)
|
1 022
|
141
|
(2 029)
|
(2 809)
|
(13 993)
|
(13 517)
|
(9 684)
|
(8 642)
|
7 709
|
9 653
|
179 286
|
147 813
|
170 037
|
163 786
|
(10 718)
|
29 934
|
24 602
|
29 226
|
94 136
|
88 388
|
(18 088)
|
101 441
|
74 922
|
25 647
|
6 595
|
(49 104)
|
(144 292)
|
(106 787)
|
(60 121)
|
(57 475)
|
6 586
|
13 061
|
24 729
|
8 052
|
21 726
|
47 364
|
56 042
|
64 780
|
72 165
|
32 916
|
(18 734)
|
(71 996)
|
(128 229)
|
|
| Non-Reccuring Items |
0
|
0
|
(208 954)
|
0
|
0
|
0
|
(10 906)
|
0
|
0
|
0
|
48 945
|
0
|
0
|
0
|
4 836
|
0
|
0
|
0
|
4 085
|
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
|
(17 475)
|
(47 372)
|
0
|
0
|
0
|
(51 443)
|
0
|
0
|
0
|
(14 107)
|
0
|
0
|
0
|
(27 437)
|
0
|
0
|
0
|
(3 838)
|
0
|
0
|
0
|
(3 253)
|
0
|
0
|
0
|
0
|
30 070
|
19 675
|
9 481
|
9 481
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
12 209
|
18 910
|
0
|
0
|
1 016
|
89 895
|
32 319
|
32 319
|
32 093
|
17 874
|
0
|
0
|
0
|
(89 155)
|
0
|
0
|
0
|
16 582
|
0
|
0
|
0
|
0
|
0
|
61 857
|
61 857
|
65 662
|
0
|
0
|
|
| Total Other Income |
(122 267)
|
(175 924)
|
(38 971)
|
(232 764)
|
(187 086)
|
(133 377)
|
(40 637)
|
(43 361)
|
572
|
15 163
|
(19 183)
|
(23 305)
|
(42 543)
|
(33 466)
|
(33 055)
|
(21 716)
|
(14 123)
|
(37 651)
|
(46 865)
|
(48 571)
|
(26 320)
|
54 165
|
19 777
|
33 393
|
1 804
|
47 662
|
2 398
|
19 451
|
993
|
(84 242)
|
(24 401)
|
(48 094)
|
(35 790)
|
(64 463)
|
(80 517)
|
(54 678)
|
(45 356)
|
(57 220)
|
(37 065)
|
(9 474)
|
(39 073)
|
(40 366)
|
(48 890)
|
(72 642)
|
(33 552)
|
1 872
|
(18 149)
|
(18 847)
|
(63 489)
|
(86 879)
|
(95 833)
|
(92 805)
|
(68 130)
|
(41 738)
|
(39 503)
|
(29 828)
|
(44 142)
|
(95 073)
|
(86 388)
|
(86 658)
|
(64 315)
|
(41 203)
|
0
|
(67 866)
|
(62 442)
|
(76 374)
|
0
|
(73 823)
|
(66 756)
|
(75 549)
|
0
|
(140 647)
|
(245 590)
|
(226 002)
|
0
|
(111 519)
|
(3 422)
|
26 729
|
0
|
37 917
|
34 702
|
0
|
0
|
0
|
0
|
0
|
0
|
65 662
|
3 805
|
|
| Pre-Tax Income |
(114 667)
N/A
|
(271 582)
-137%
|
(376 687)
-39%
|
(554 374)
-47%
|
(420 927)
+24%
|
(294 092)
+30%
|
53 123
N/A
|
35 479
-33%
|
79 335
+124%
|
105 516
+33%
|
145 041
+37%
|
196 208
+35%
|
184 118
-6%
|
179 662
-2%
|
110 567
-38%
|
106 719
-3%
|
131 199
+23%
|
170 939
+30%
|
178 177
+4%
|
203 654
+14%
|
219 732
+8%
|
292 933
+33%
|
298 460
+2%
|
310 581
+4%
|
291 577
-6%
|
323 140
+11%
|
255 558
-21%
|
215 740
-16%
|
146 401
-32%
|
(144 426)
N/A
|
(279 252)
-93%
|
(394 118)
-41%
|
(374 049)
+5%
|
(229 002)
+39%
|
(14 342)
+94%
|
86 072
N/A
|
167 295
+94%
|
194 456
+16%
|
201 785
+4%
|
196 393
-3%
|
156 718
-20%
|
114 320
-27%
|
61 427
-46%
|
101 487
+65%
|
123 831
+22%
|
183 682
+48%
|
74 926
-59%
|
192 709
+157%
|
170 382
-12%
|
179 300
+5%
|
180 938
+1%
|
218 928
+21%
|
255 922
+17%
|
284 607
+11%
|
156 615
-45%
|
114 019
-27%
|
96 540
-15%
|
(192 533)
N/A
|
(399 361)
-107%
|
(383 026)
+4%
|
(427 551)
-12%
|
(174 039)
+59%
|
44 945
N/A
|
40 298
-10%
|
104 599
+160%
|
68 491
-35%
|
82 378
+20%
|
111 503
+35%
|
79 295
-29%
|
4 894
-94%
|
10 909
+123%
|
(147 206)
N/A
|
(301 530)
-105%
|
(235 195)
+22%
|
(47 539)
+80%
|
(51 169)
-8%
|
84 685
N/A
|
131 741
+56%
|
153 488
+17%
|
186 320
+21%
|
215 558
+16%
|
232 259
+8%
|
239 105
+3%
|
251 617
+5%
|
287 491
+14%
|
207 162
-28%
|
188 965
-9%
|
129 122
-32%
|
19 027
-85%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
27 002
|
90 055
|
113 915
|
106 168
|
56 195
|
6 052
|
(48 532)
|
(44 168)
|
(69 504)
|
(86 858)
|
(102 237)
|
(122 258)
|
(102 163)
|
(93 234)
|
(55 944)
|
(55 664)
|
(72 745)
|
(92 879)
|
(90 142)
|
(100 837)
|
(103 478)
|
(122 898)
|
(145 355)
|
(141 859)
|
(132 143)
|
(155 089)
|
(113 380)
|
(95 255)
|
(67 629)
|
5 940
|
(54 323)
|
(37 323)
|
(58 954)
|
(75 953)
|
(24 789)
|
(39 734)
|
(61 267)
|
(61 990)
|
(27 944)
|
(41 473)
|
(24 287)
|
(13 447)
|
(48 440)
|
(50 016)
|
(54 385)
|
(70 696)
|
(38 356)
|
(70 730)
|
(67 152)
|
(69 675)
|
(96 299)
|
(105 660)
|
(119 985)
|
(134 319)
|
(143 016)
|
(129 462)
|
(125 109)
|
(409 046)
|
(246 411)
|
(250 427)
|
(237 011)
|
41 275
|
(57 966)
|
(57 772)
|
(70 399)
|
(12 110)
|
61 938
|
48 574
|
64 356
|
47 319
|
(15 552)
|
(7 010)
|
(16 418)
|
(25 815)
|
(35 120)
|
(40 665)
|
(31 033)
|
(33 687)
|
(13 759)
|
(13 935)
|
(13 666)
|
(15 850)
|
(24 845)
|
(24 681)
|
(32 377)
|
(27 874)
|
(63 973)
|
(64 560)
|
(54 063)
|
|
| Income from Continuing Operations |
(87 665)
|
(181 527)
|
(262 772)
|
(448 206)
|
(364 732)
|
(288 040)
|
4 591
|
(8 689)
|
9 831
|
18 658
|
42 804
|
73 950
|
81 955
|
86 428
|
54 623
|
51 055
|
58 454
|
78 060
|
88 035
|
102 817
|
116 254
|
170 035
|
153 105
|
168 722
|
159 434
|
168 051
|
142 178
|
120 485
|
78 772
|
(138 486)
|
(333 575)
|
(431 441)
|
(433 003)
|
(304 955)
|
(39 131)
|
46 338
|
106 028
|
132 466
|
173 841
|
154 920
|
132 431
|
100 873
|
12 987
|
51 471
|
69 446
|
112 986
|
36 570
|
121 979
|
103 230
|
109 625
|
84 639
|
113 268
|
135 937
|
150 288
|
13 599
|
(15 443)
|
(28 569)
|
(601 579)
|
(645 772)
|
(633 453)
|
(664 562)
|
(132 764)
|
(13 021)
|
(17 474)
|
34 200
|
56 381
|
144 316
|
160 077
|
143 651
|
52 213
|
(4 643)
|
(154 216)
|
(317 948)
|
(261 010)
|
(82 659)
|
(91 834)
|
53 652
|
98 054
|
139 729
|
172 385
|
201 892
|
216 409
|
214 260
|
226 936
|
255 114
|
179 288
|
124 992
|
64 562
|
(35 036)
|
|
| Income to Minority Interest |
(964)
|
6
|
6 315
|
7 695
|
7 899
|
7 414
|
11 330
|
12 389
|
10 009
|
5 493
|
(4 708)
|
(8 906)
|
(9 996)
|
(9 445)
|
(9 247)
|
(6 736)
|
(6 734)
|
(5 129)
|
(9 849)
|
(11 670)
|
(13 887)
|
(17 093)
|
(15 676)
|
(14 702)
|
(15 176)
|
(15 716)
|
(14 765)
|
(15 235)
|
(13 279)
|
2 450
|
3 795
|
6 230
|
6 526
|
(11 978)
|
(13 874)
|
(17 235)
|
(18 473)
|
(13 679)
|
(8 159)
|
(6 073)
|
(5 789)
|
(5 186)
|
(8 632)
|
(8 101)
|
(9 074)
|
(12 036)
|
(18 162)
|
(21 205)
|
(22 897)
|
(20 212)
|
(18 792)
|
(16 641)
|
(20 246)
|
(18 440)
|
(18 810)
|
(15 600)
|
13 125
|
13 295
|
56 022
|
53 578
|
27 420
|
130 963
|
194 538
|
190 774
|
189 175
|
67 385
|
(36 373)
|
(35 707)
|
(34 761)
|
(21 000)
|
(22 341)
|
(21 979)
|
(32 194)
|
(29 439)
|
(18 180)
|
(20 353)
|
(5 852)
|
(9 655)
|
(18 020)
|
(21 332)
|
(23 881)
|
(23 393)
|
(19 609)
|
(24 388)
|
(19 597)
|
(15 545)
|
1 581
|
10 726
|
8 812
|
|
| Equity Earnings Affiliates |
7 762
|
4 703
|
2 440
|
4 156
|
2 566
|
4 333
|
2 582
|
(3 249)
|
(7 105)
|
(13 764)
|
(9 271)
|
(7 151)
|
(2 580)
|
3 217
|
665
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(80 867)
N/A
|
(176 818)
-119%
|
(254 017)
-44%
|
(436 355)
-72%
|
(354 267)
+19%
|
(276 293)
+22%
|
18 503
N/A
|
451
-98%
|
12 735
+2 724%
|
10 387
-18%
|
28 825
+178%
|
57 893
+101%
|
69 379
+20%
|
80 200
+16%
|
46 041
-43%
|
44 900
-2%
|
52 309
+17%
|
72 588
+39%
|
78 186
+8%
|
91 147
+17%
|
102 367
+12%
|
152 942
+49%
|
137 429
-10%
|
154 020
+12%
|
144 258
-6%
|
152 335
+6%
|
127 413
-16%
|
95 176
-25%
|
43 302
-55%
|
(158 346)
N/A
|
(343 559)
-117%
|
(451 161)
-31%
|
(437 200)
+3%
|
(329 639)
+25%
|
(53 943)
+84%
|
22 593
N/A
|
72 140
+219%
|
104 401
+45%
|
158 326
+52%
|
141 846
-10%
|
125 054
-12%
|
94 870
-24%
|
3 194
-97%
|
40 376
+1 164%
|
57 760
+43%
|
98 640
+71%
|
13 425
-86%
|
94 774
+606%
|
73 752
-22%
|
82 068
+11%
|
50 826
-38%
|
82 623
+63%
|
102 268
+24%
|
119 189
+17%
|
(37 825)
N/A
|
(66 826)
-77%
|
(53 136)
+20%
|
(624 476)
-1 075%
|
(460 013)
+26%
|
(367 939)
+20%
|
(381 997)
-4%
|
(513 090)
-34%
|
(965 663)
-88%
|
(995 140)
-3%
|
(1 130 757)
-14%
|
(406 109)
+64%
|
804 011
N/A
|
1 770 413
+120%
|
1 935 932
+9%
|
1 798 592
-7%
|
1 013 256
-44%
|
(143 700)
N/A
|
(354 254)
-147%
|
(294 221)
+17%
|
(114 633)
+61%
|
(125 981)
-10%
|
34 006
N/A
|
74 605
+119%
|
113 981
+53%
|
143 325
+26%
|
170 283
+19%
|
185 288
+9%
|
194 651
+5%
|
202 548
+4%
|
235 517
+16%
|
163 743
-30%
|
126 573
-23%
|
75 288
-41%
|
(26 224)
N/A
|
|
| EPS (Diluted) |
-251.13
N/A
|
-549.12
-119%
|
-788.87
-44%
|
-1 355.13
-72%
|
-1 096.8
+19%
|
-858.05
+22%
|
57.46
N/A
|
1.4
-98%
|
39.54
+2 724%
|
32.25
-18%
|
89.51
+178%
|
180.35
+101%
|
215.46
+19%
|
229.14
+6%
|
135.41
-41%
|
139.44
+3%
|
139.49
+0%
|
207.98
+49%
|
224.67
+8%
|
261.91
+17%
|
293.31
+12%
|
439.48
+50%
|
394.91
-10%
|
441.31
+12%
|
414.53
-6%
|
437.74
+6%
|
366.12
-16%
|
293.75
-20%
|
133.64
-55%
|
-488.72
N/A
|
-1 060.36
-117%
|
-1 292.72
-22%
|
-1 031.13
+20%
|
-777.45
+25%
|
-134.85
+83%
|
53.28
N/A
|
163.58
+207%
|
236.73
+45%
|
359.01
+52%
|
334.54
-7%
|
291.5
-13%
|
223.75
-23%
|
7.44
-97%
|
95.45
+1 183%
|
136.54
+43%
|
233.19
+71%
|
31.73
-86%
|
224.05
+606%
|
174.35
-22%
|
194.01
+11%
|
120.15
-38%
|
195.32
+63%
|
241.76
+24%
|
281.77
+17%
|
-89.32
N/A
|
-157.98
-77%
|
-124.14
+21%
|
-1 476.3
-1 089%
|
-1 086.44
+26%
|
-869.83
+20%
|
-892.51
-3%
|
-1 212.97
-36%
|
-2 280.76
-88%
|
-2 352.57
-3%
|
-2 225.89
+5%
|
-846.06
+62%
|
1 628.87
N/A
|
2 715.35
+67%
|
2 970.79
+9%
|
2 923.53
-2%
|
1 641.85
-44%
|
-286.16
N/A
|
-743.37
-160%
|
-641.33
+14%
|
-236.39
+63%
|
-277.75
-17%
|
74.97
N/A
|
164.45
+119%
|
251.25
+53%
|
315.8
+26%
|
386.8
+22%
|
428.39
+11%
|
442.04
+3%
|
468.16
+6%
|
544.37
+16%
|
378.48
-30%
|
292.56
-23%
|
174
-41%
|
-60.57
N/A
|
|