Nikon Corp
TSE:7731
Income Statement
Earnings Waterfall
Nikon Corp
Income Statement
Nikon Corp
| Mar-2003 | Sep-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 |
2 626
|
0
|
2 355
|
0
|
0
|
2 160
|
0
|
0
|
1 501
|
0
|
0
|
1 632
|
0
|
0
|
1 439
|
0
|
0
|
1 090
|
0
|
0
|
1 225
|
231
|
455
|
676
|
945
|
974
|
1 026
|
1 057
|
1 037
|
1 053
|
1 014
|
1 072
|
1 300
|
1 453
|
1 674
|
1 435
|
1 351
|
1 313
|
1 202
|
1 465
|
1 405
|
1 329
|
1 347
|
1 354
|
1 418
|
0
|
0
|
0
|
1 314
|
0
|
0
|
0
|
1 440
|
0
|
0
|
0
|
1 515
|
0
|
0
|
0
|
1 721
|
0
|
0
|
0
|
1 246
|
0
|
0
|
0
|
1 054
|
0
|
0
|
0
|
1 982
|
0
|
0
|
0
|
3 195
|
0
|
0
|
0
|
2 681
|
0
|
0
|
0
|
|
| Revenue |
468 958
N/A
|
494 746
+5%
|
506 378
+2%
|
577 658
+14%
|
1 043 537
+81%
|
638 468
-39%
|
1 135 001
+78%
|
1 204 912
+6%
|
730 943
-39%
|
1 301 167
+78%
|
1 376 976
+6%
|
822 813
-40%
|
1 502 920
+83%
|
1 603 476
+7%
|
955 791
-40%
|
1 709 294
+79%
|
1 697 858
-1%
|
879 719
-48%
|
1 461 383
+66%
|
1 352 154
-7%
|
785 498
-42%
|
1 582 199
+101%
|
1 406 926
-11%
|
1 069 190
-24%
|
887 512
-17%
|
927 868
+5%
|
975 797
+5%
|
937 401
-4%
|
918 651
-2%
|
932 515
+2%
|
929 585
0%
|
980 260
+5%
|
1 010 493
+3%
|
990 043
-2%
|
983 734
-1%
|
979 700
0%
|
980 556
+0%
|
919 019
-6%
|
885 037
-4%
|
865 892
-2%
|
857 782
-1%
|
866 226
+1%
|
881 639
+2%
|
856 460
-3%
|
841 040
-2%
|
1 441 002
+71%
|
1 402 527
-3%
|
1 407 165
+0%
|
749 273
-47%
|
750 244
+0%
|
733 911
-2%
|
708 411
-3%
|
717 078
+1%
|
713 660
0%
|
724 377
+2%
|
718 086
-1%
|
708 660
-1%
|
684 707
-3%
|
663 964
-3%
|
626 852
-6%
|
591 012
-6%
|
512 783
-13%
|
475 607
-7%
|
472 808
-1%
|
451 223
-5%
|
518 781
+15%
|
548 625
+6%
|
531 311
-3%
|
539 612
+2%
|
552 980
+2%
|
554 894
+0%
|
589 364
+6%
|
628 105
+7%
|
640 603
+2%
|
671 071
+5%
|
700 920
+4%
|
717 245
+2%
|
722 995
+1%
|
718 728
-1%
|
701 004
-2%
|
715 285
+2%
|
709 510
-1%
|
695 421
-2%
|
686 522
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(312 565)
|
(337 404)
|
(351 349)
|
(405 570)
|
(722 785)
|
(432 958)
|
(757 924)
|
(786 973)
|
(475 438)
|
(830 113)
|
(853 588)
|
(496 410)
|
(891 964)
|
(937 135)
|
(557 000)
|
(1 003 884)
|
(1 021 054)
|
(561 642)
|
(975 931)
|
(964 044)
|
(552 408)
|
(1 103 751)
|
(960 874)
|
(706 705)
|
(575 535)
|
(589 072)
|
(607 927)
|
(578 721)
|
(567 000)
|
(584 769)
|
(588 789)
|
(635 538)
|
(663 509)
|
(656 908)
|
(652 009)
|
(637 893)
|
(630 568)
|
(582 638)
|
(557 730)
|
(540 079)
|
(532 383)
|
(538 967)
|
(552 354)
|
(532 683)
|
(522 232)
|
(882 172)
|
(852 497)
|
(852 396)
|
(443 153)
|
(448 781)
|
(434 198)
|
(409 587)
|
(404 170)
|
(396 779)
|
(403 699)
|
(404 459)
|
(405 250)
|
(399 744)
|
(391 185)
|
(379 317)
|
(368 978)
|
(326 578)
|
(312 469)
|
(309 681)
|
(295 318)
|
(323 263)
|
(331 291)
|
(308 456)
|
(303 541)
|
(310 631)
|
(305 628)
|
(318 955)
|
(338 931)
|
(351 802)
|
(371 958)
|
(397 700)
|
(407 198)
|
(404 439)
|
(398 686)
|
(390 917)
|
(403 318)
|
(405 188)
|
(404 298)
|
(405 472)
|
|
| Gross Profit |
156 393
N/A
|
157 342
+1%
|
155 029
-1%
|
172 088
+11%
|
320 752
+86%
|
205 510
-36%
|
377 077
+83%
|
417 939
+11%
|
255 505
-39%
|
471 054
+84%
|
523 388
+11%
|
326 403
-38%
|
610 956
+87%
|
666 341
+9%
|
398 791
-40%
|
705 410
+77%
|
676 804
-4%
|
318 077
-53%
|
485 452
+53%
|
388 110
-20%
|
233 090
-40%
|
478 448
+105%
|
446 052
-7%
|
362 485
-19%
|
311 977
-14%
|
338 796
+9%
|
367 870
+9%
|
358 680
-2%
|
351 651
-2%
|
347 746
-1%
|
340 796
-2%
|
344 722
+1%
|
346 984
+1%
|
333 135
-4%
|
331 725
0%
|
341 807
+3%
|
349 988
+2%
|
336 381
-4%
|
327 307
-3%
|
325 813
0%
|
325 399
0%
|
327 259
+1%
|
329 285
+1%
|
323 777
-2%
|
318 808
-2%
|
558 830
+75%
|
550 030
-2%
|
554 769
+1%
|
306 120
-45%
|
301 463
-2%
|
299 713
-1%
|
298 824
0%
|
312 908
+5%
|
316 881
+1%
|
320 678
+1%
|
313 627
-2%
|
303 410
-3%
|
284 963
-6%
|
272 779
-4%
|
247 535
-9%
|
222 034
-10%
|
186 205
-16%
|
163 138
-12%
|
163 127
0%
|
155 905
-4%
|
195 518
+25%
|
217 334
+11%
|
222 855
+3%
|
236 071
+6%
|
242 349
+3%
|
249 266
+3%
|
270 409
+8%
|
289 174
+7%
|
288 801
0%
|
299 113
+4%
|
303 220
+1%
|
310 047
+2%
|
318 556
+3%
|
320 042
+0%
|
310 087
-3%
|
311 967
+1%
|
304 322
-2%
|
291 123
-4%
|
281 050
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(157 269)
|
(161 028)
|
(155 805)
|
(166 803)
|
(302 932)
|
(178 780)
|
(318 932)
|
(327 067)
|
(195 413)
|
(348 331)
|
(366 477)
|
(226 143)
|
(411 270)
|
(443 019)
|
(269 071)
|
(481 377)
|
(501 013)
|
(269 891)
|
(456 012)
|
(429 658)
|
(247 030)
|
(497 133)
|
(441 357)
|
(323 067)
|
(257 924)
|
(259 135)
|
(267 815)
|
(269 019)
|
(271 570)
|
(281 217)
|
(284 786)
|
(294 752)
|
(295 983)
|
(299 470)
|
(295 925)
|
(290 716)
|
(287 047)
|
(264 685)
|
(273 168)
|
(275 482)
|
(281 987)
|
(298 408)
|
(300 234)
|
(281 850)
|
(279 180)
|
(482 684)
|
(474 565)
|
(497 113)
|
(301 742)
|
(306 304)
|
(303 070)
|
(275 148)
|
(257 289)
|
(254 060)
|
(256 818)
|
(246 328)
|
(239 931)
|
(212 012)
|
(203 263)
|
(195 867)
|
(209 772)
|
(209 292)
|
(220 526)
|
(214 918)
|
(187 863)
|
(206 550)
|
(190 124)
|
(190 672)
|
(190 067)
|
(197 020)
|
(207 018)
|
(216 802)
|
(231 909)
|
(245 959)
|
(254 993)
|
(264 496)
|
(270 271)
|
(279 119)
|
(288 078)
|
(296 639)
|
(297 202)
|
(306 041)
|
(299 347)
|
(390 370)
|
|
| Selling, General & Administrative |
(129 764)
|
(161 028)
|
(125 640)
|
(166 803)
|
(302 932)
|
(145 220)
|
(318 932)
|
(327 067)
|
(158 274)
|
(326 933)
|
(345 079)
|
(178 926)
|
(382 482)
|
(414 231)
|
(210 698)
|
(421 643)
|
(396 036)
|
(208 402)
|
(352 064)
|
(325 682)
|
(186 684)
|
(376 620)
|
(333 199)
|
(244 543)
|
(197 157)
|
(213 350)
|
(237 040)
|
(253 881)
|
(202 869)
|
(281 217)
|
(284 785)
|
(294 752)
|
(219 486)
|
(299 469)
|
(295 925)
|
(290 715)
|
(212 494)
|
(275 967)
|
(273 168)
|
(275 482)
|
(215 256)
|
(282 173)
|
(283 998)
|
(281 848)
|
(203 032)
|
(406 046)
|
(396 755)
|
(390 412)
|
(173 799)
|
(248 059)
|
(246 006)
|
(242 675)
|
(176 626)
|
(245 910)
|
(247 888)
|
(242 800)
|
(164 499)
|
(234 037)
|
(223 911)
|
(216 255)
|
(130 456)
|
(195 278)
|
(189 891)
|
(183 453)
|
(113 466)
|
(183 082)
|
(185 069)
|
(186 953)
|
(118 260)
|
(197 858)
|
(208 490)
|
(218 075)
|
(149 694)
|
(242 829)
|
(249 100)
|
(259 514)
|
(268 056)
|
(277 024)
|
(288 271)
|
(293 625)
|
(196 814)
|
(291 042)
|
(286 159)
|
(287 144)
|
|
| Research & Development |
(27 505)
|
0
|
(30 165)
|
0
|
0
|
(33 560)
|
0
|
0
|
(37 139)
|
(21 398)
|
0
|
(47 217)
|
(28 788)
|
0
|
(58 373)
|
(59 734)
|
(104 977)
|
(61 489)
|
(103 948)
|
(103 976)
|
(60 260)
|
(120 513)
|
(108 158)
|
(78 524)
|
(60 767)
|
0
|
0
|
0
|
(68 701)
|
0
|
0
|
0
|
(76 496)
|
0
|
0
|
0
|
(74 552)
|
0
|
0
|
0
|
(66 730)
|
0
|
0
|
0
|
(64 490)
|
0
|
0
|
0
|
(61 114)
|
0
|
0
|
0
|
(58 655)
|
0
|
0
|
0
|
(62 424)
|
0
|
0
|
0
|
(61 052)
|
0
|
0
|
0
|
(58 789)
|
0
|
0
|
0
|
(59 884)
|
0
|
0
|
0
|
(67 585)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74 554)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 466)
|
0
|
0
|
0
|
(12 635)
|
0
|
0
|
0
|
(13 402)
|
0
|
0
|
0
|
(11 638)
|
0
|
0
|
0
|
(14 190)
|
0
|
0
|
0
|
(11 827)
|
0
|
0
|
0
|
(11 321)
|
0
|
0
|
0
|
(13 949)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23 787)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 398)
|
0
|
0
|
(28 788)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45 785)
|
(30 775)
|
(15 138)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
11 282
|
0
|
0
|
(1)
|
(16 235)
|
(16 236)
|
0
|
(2 192)
|
(76 638)
|
(77 810)
|
(106 701)
|
(54 194)
|
(58 245)
|
(57 064)
|
(32 473)
|
(8 606)
|
(8 150)
|
(8 930)
|
(3 528)
|
(1 370)
|
22 025
|
20 648
|
20 388
|
(4 074)
|
(14 014)
|
(30 635)
|
(31 465)
|
(3 781)
|
(23 468)
|
(5 055)
|
(3 719)
|
(602)
|
838
|
1 472
|
1 273
|
(681)
|
(3 130)
|
(5 893)
|
(4 982)
|
(2 215)
|
(2 095)
|
193
|
(3 014)
|
(2 047)
|
(14 999)
|
(13 188)
|
(103 226)
|
|
| Operating Income |
(876)
N/A
|
(3 686)
-321%
|
(776)
+79%
|
5 285
N/A
|
17 820
+237%
|
26 730
+50%
|
58 145
+118%
|
90 872
+56%
|
60 092
-34%
|
122 723
+104%
|
156 911
+28%
|
100 260
-36%
|
199 686
+99%
|
223 322
+12%
|
129 720
-42%
|
224 033
+73%
|
175 791
-22%
|
48 186
-73%
|
29 440
-39%
|
(41 548)
N/A
|
(13 940)
+66%
|
(18 685)
-34%
|
4 695
N/A
|
39 418
+740%
|
54 053
+37%
|
79 661
+47%
|
100 055
+26%
|
89 661
-10%
|
80 081
-11%
|
66 529
-17%
|
56 010
-16%
|
49 970
-11%
|
51 001
+2%
|
33 665
-34%
|
35 800
+6%
|
51 091
+43%
|
62 941
+23%
|
71 696
+14%
|
54 139
-24%
|
50 331
-7%
|
43 412
-14%
|
28 851
-34%
|
29 051
+1%
|
41 927
+44%
|
39 628
-5%
|
76 146
+92%
|
75 465
-1%
|
57 656
-24%
|
4 378
-92%
|
(4 841)
N/A
|
(3 357)
+31%
|
23 676
N/A
|
55 619
+135%
|
62 821
+13%
|
63 860
+2%
|
67 299
+5%
|
63 479
-6%
|
72 951
+15%
|
69 516
-5%
|
51 668
-26%
|
12 262
-76%
|
(23 087)
N/A
|
(57 388)
-149%
|
(51 791)
+10%
|
(31 958)
+38%
|
(11 032)
+65%
|
27 210
N/A
|
32 183
+18%
|
46 004
+43%
|
45 329
-1%
|
42 248
-7%
|
53 607
+27%
|
57 265
+7%
|
42 842
-25%
|
44 120
+3%
|
38 724
-12%
|
39 776
+3%
|
39 437
-1%
|
31 964
-19%
|
13 448
-58%
|
14 765
+10%
|
(1 719)
N/A
|
(8 224)
-378%
|
(109 320)
-1 229%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(337)
|
2 431
|
1 594
|
815
|
892
|
(1 231)
|
(1 726)
|
(1 032)
|
294
|
656
|
(1 416)
|
(1 146)
|
(1 492)
|
1 145
|
(775)
|
2 665
|
3 563
|
3 208
|
1 428
|
185
|
1 227
|
4 168
|
7 468
|
7 246
|
4 922
|
3 925
|
4 869
|
6 365
|
6 617
|
6 319
|
9 033
|
6 026
|
1 031
|
(1 527)
|
(7 244)
|
(5 213)
|
(964)
|
1 900
|
2 592
|
504
|
5 920
|
6 971
|
7 934
|
9 453
|
622
|
3 138
|
3 553
|
3 331
|
150
|
2 632
|
(1 622)
|
(1 713)
|
(1 094)
|
2 221
|
4 831
|
5 636
|
3 346
|
3 743
|
4 649
|
5 152
|
4 088
|
4 968
|
10 216
|
8 018
|
4 062
|
8 096
|
4 262
|
6 542
|
35
|
7 147
|
4 969
|
3 246
|
890
|
2 528
|
2 167
|
2 229
|
2 893
|
3 061
|
(102)
|
3 862
|
2 771
|
2 403
|
3 037
|
1 151
|
|
| Non-Reccuring Items |
(13 121)
|
(2 296)
|
(2 449)
|
(2 816)
|
12 204
|
12 278
|
24 725
|
6 134
|
(4 421)
|
(5 159)
|
(2 175)
|
(2 582)
|
(5 558)
|
(7 923)
|
(5 123)
|
(6 824)
|
(8 996)
|
(8 541)
|
(13 877)
|
(10 814)
|
(2 412)
|
(8 569)
|
(8 623)
|
(6 952)
|
(9 295)
|
(5 410)
|
(3 712)
|
(13 878)
|
(3 337)
|
(3 706)
|
(2 219)
|
9 139
|
8 165
|
8 642
|
7 266
|
21 471
|
9 783
|
0
|
11 282
|
(4 064)
|
(16 233)
|
0
|
0
|
(16 915)
|
(561)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
20 390
|
0
|
0
|
0
|
(5 519)
|
0
|
0
|
124
|
(17 397)
|
(3 056)
|
(3 056)
|
(2 969)
|
4 787
|
0
|
0
|
0
|
(1 397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 228)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6 715
|
8 890
|
12 459
|
14 971
|
19 984
|
(144)
|
(3 572)
|
(13 091)
|
(9 954)
|
(13 546)
|
(12 250)
|
(6 175)
|
(10 596)
|
(11 212)
|
(5 153)
|
(5 470)
|
(1 611)
|
32
|
44
|
52
|
78
|
133
|
124
|
61
|
44
|
39
|
94
|
186
|
155
|
245
|
195
|
217
|
245
|
163
|
153
|
66
|
215
|
218
|
173
|
207
|
35
|
22
|
82
|
10
|
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
|
|
| Total Other Income |
(3 508)
|
(3 230)
|
(1 335)
|
(2 905)
|
(6 629)
|
(4 189)
|
(8 470)
|
(8 826)
|
(5 085)
|
(9 411)
|
(8 095)
|
(2 541)
|
(3 853)
|
(1 908)
|
(1 962)
|
(5 413)
|
(8 519)
|
(3 702)
|
(5 381)
|
(4 884)
|
(2 623)
|
(6 562)
|
(5 912)
|
(3 980)
|
(3 216)
|
(2 813)
|
(1 808)
|
269
|
2 652
|
2 153
|
3 793
|
3 232
|
1 414
|
3 045
|
251
|
503
|
2 716
|
404
|
1 257
|
1 320
|
2 019
|
2 904
|
4 136
|
3 953
|
(143)
|
1 325
|
119
|
(1)
|
8
|
(2)
|
(1)
|
0
|
1 777
|
0
|
0
|
(1)
|
700
|
0
|
(2)
|
(2)
|
1 033
|
0
|
0
|
1 663
|
(49)
|
1 051
|
1 051
|
(611)
|
6 270
|
0
|
0
|
0
|
300
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
1
|
225
|
0
|
1
|
(2)
|
|
| Pre-Tax Income |
(11 127)
N/A
|
2 109
N/A
|
9 493
+350%
|
15 350
+62%
|
44 271
+188%
|
33 444
-24%
|
69 102
+107%
|
74 057
+7%
|
40 926
-45%
|
95 263
+133%
|
132 975
+40%
|
87 816
-34%
|
178 187
+103%
|
203 424
+14%
|
116 707
-43%
|
208 991
+79%
|
160 228
-23%
|
39 183
-76%
|
11 654
-70%
|
(57 009)
N/A
|
(17 670)
+69%
|
(29 515)
-67%
|
(2 248)
+92%
|
35 793
N/A
|
46 508
+30%
|
75 402
+62%
|
99 498
+32%
|
82 603
-17%
|
86 168
+4%
|
71 540
-17%
|
66 812
-7%
|
68 584
+3%
|
61 856
-10%
|
43 988
-29%
|
36 226
-18%
|
67 918
+87%
|
74 691
+10%
|
74 218
-1%
|
69 443
-6%
|
48 298
-30%
|
35 153
-27%
|
38 748
+10%
|
41 203
+6%
|
38 428
-7%
|
39 546
+3%
|
80 609
+104%
|
79 137
-2%
|
60 986
-23%
|
3 068
-95%
|
(2 211)
N/A
|
(4 980)
-125%
|
21 963
N/A
|
56 257
+156%
|
65 043
+16%
|
68 691
+6%
|
72 934
+6%
|
87 915
+21%
|
76 693
-13%
|
74 163
-3%
|
56 818
-23%
|
11 864
-79%
|
(18 119)
N/A
|
(47 171)
-160%
|
(41 986)
+11%
|
(45 342)
-8%
|
(4 941)
+89%
|
29 467
N/A
|
35 145
+19%
|
57 096
+62%
|
52 476
-8%
|
47 217
-10%
|
56 854
+20%
|
57 058
+0%
|
45 368
-20%
|
46 283
+2%
|
40 950
-12%
|
42 669
+4%
|
42 497
0%
|
31 863
-25%
|
17 311
-46%
|
4 533
-74%
|
683
-85%
|
(5 186)
N/A
|
(108 171)
-1 986%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 980
|
(4 703)
|
(7 056)
|
(7 158)
|
(12 643)
|
(9 288)
|
(19 964)
|
(24 492)
|
(11 979)
|
(28 632)
|
(43 992)
|
(32 975)
|
(65 878)
|
(76 864)
|
(41 220)
|
(73 855)
|
(54 272)
|
(11 124)
|
(3 600)
|
16 126
|
5 056
|
7 404
|
288
|
(10 441)
|
(19 193)
|
(25 559)
|
(32 386)
|
(28 838)
|
(26 862)
|
(27 145)
|
(25 920)
|
(23 698)
|
(19 397)
|
(12 861)
|
(12 176)
|
(20 274)
|
(27 857)
|
(28 131)
|
(26 119)
|
(22 185)
|
(16 735)
|
(19 829)
|
(21 275)
|
(18 026)
|
(9 502)
|
(21 272)
|
(19 724)
|
(16 636)
|
990
|
486
|
844
|
(9 837)
|
(21 422)
|
(22 758)
|
(24 979)
|
(19 617)
|
(21 318)
|
(18 248)
|
(14 060)
|
(10 785)
|
(4 022)
|
4 127
|
7 071
|
6 072
|
10 832
|
(141)
|
(6 053)
|
(7 262)
|
(14 843)
|
(14 250)
|
(12 825)
|
(14 669)
|
(13 775)
|
(11 638)
|
(12 184)
|
(12 014)
|
(10 535)
|
(9 828)
|
(6 075)
|
(3 383)
|
1 590
|
12 126
|
13 702
|
20 811
|
|
| Income from Continuing Operations |
(8 147)
|
(2 594)
|
2 437
|
8 192
|
31 628
|
24 156
|
49 138
|
49 565
|
28 947
|
66 631
|
88 983
|
54 841
|
112 309
|
126 560
|
75 487
|
135 136
|
105 956
|
28 059
|
8 054
|
(40 883)
|
(12 614)
|
(22 111)
|
(1 960)
|
25 352
|
27 315
|
49 843
|
67 112
|
53 765
|
59 306
|
44 395
|
40 892
|
44 886
|
42 459
|
31 127
|
24 050
|
47 644
|
46 834
|
46 087
|
43 324
|
26 113
|
18 418
|
18 919
|
19 928
|
20 402
|
30 044
|
59 337
|
59 413
|
44 350
|
4 058
|
(1 725)
|
(4 136)
|
12 126
|
34 835
|
42 285
|
43 712
|
53 317
|
66 597
|
58 445
|
60 103
|
46 033
|
7 842
|
(13 992)
|
(40 100)
|
(35 914)
|
(34 510)
|
(5 082)
|
23 414
|
27 883
|
42 253
|
38 226
|
34 392
|
42 185
|
43 283
|
33 730
|
34 099
|
28 936
|
32 134
|
32 669
|
25 788
|
13 928
|
6 123
|
12 809
|
8 516
|
(87 360)
|
|
| Income to Minority Interest |
4
|
(21)
|
(23)
|
(18)
|
(43)
|
(13)
|
(20)
|
1
|
(2)
|
(12)
|
(17)
|
(12)
|
(21)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(9)
|
(9)
|
(1)
|
(38)
|
(61)
|
(53)
|
(92)
|
(76)
|
(60)
|
(97)
|
(141)
|
(150)
|
(164)
|
(91)
|
(116)
|
(118)
|
(91)
|
(63)
|
(68)
|
(64)
|
(74)
|
(84)
|
(70)
|
(69)
|
(73)
|
(149)
|
(110)
|
(89)
|
(57)
|
13
|
37
|
89
|
125
|
426
|
457
|
702
|
877
|
1 660
|
1 923
|
1 765
|
1 524
|
436
|
81
|
(55)
|
(69)
|
0
|
27
|
(1)
|
5
|
|
| Net Income (Common) |
(8 142)
N/A
|
(2 619)
+68%
|
2 409
N/A
|
8 169
+239%
|
31 576
+287%
|
24 078
-24%
|
49 052
+104%
|
49 504
+1%
|
28 872
-42%
|
66 545
+130%
|
88 888
+34%
|
54 824
-38%
|
112 276
+105%
|
126 535
+13%
|
75 483
-40%
|
135 130
+79%
|
105 952
-22%
|
28 055
-74%
|
8 048
-71%
|
(40 883)
N/A
|
(12 615)
+69%
|
(22 109)
-75%
|
(1 958)
+91%
|
25 351
N/A
|
27 312
+8%
|
49 840
+82%
|
67 110
+35%
|
53 761
-20%
|
59 305
+10%
|
44 393
-25%
|
40 890
-8%
|
44 886
+10%
|
42 459
-5%
|
31 125
-27%
|
24 045
-23%
|
47 634
+98%
|
46 824
-2%
|
46 085
-2%
|
43 286
-6%
|
26 051
-40%
|
18 364
-30%
|
18 825
+3%
|
19 851
+5%
|
20 341
+2%
|
29 947
+47%
|
59 196
+98%
|
59 263
+0%
|
44 186
-25%
|
3 967
-91%
|
(1 841)
N/A
|
(4 253)
-131%
|
12 036
N/A
|
34 772
+189%
|
42 219
+21%
|
43 649
+3%
|
53 244
+22%
|
66 513
+25%
|
58 376
-12%
|
60 035
+3%
|
45 962
-23%
|
7 693
-83%
|
(14 101)
N/A
|
(40 187)
-185%
|
(35 970)
+10%
|
(34 497)
+4%
|
(5 043)
+85%
|
23 503
N/A
|
28 009
+19%
|
42 679
+52%
|
38 684
-9%
|
35 096
-9%
|
43 063
+23%
|
44 944
+4%
|
35 655
-21%
|
35 866
+1%
|
30 462
-15%
|
32 570
+7%
|
32 750
+1%
|
25 732
-21%
|
13 859
-46%
|
6 123
-56%
|
12 837
+110%
|
8 516
-34%
|
(87 355)
N/A
|
|
| EPS (Diluted) |
-22.03
N/A
|
-6.55
+70%
|
6.02
N/A
|
19.62
+226%
|
75.85
+287%
|
57.84
-24%
|
117.79
+104%
|
118.84
+1%
|
69.32
-42%
|
159.78
+130%
|
213.16
+33%
|
131.42
-38%
|
269.55
+105%
|
303.77
+13%
|
181.23
-40%
|
326.66
+80%
|
256.35
-22%
|
67.91
-74%
|
20.3
-70%
|
-103.14
N/A
|
-31.82
+69%
|
-53.56
-68%
|
-4.74
+91%
|
61.41
N/A
|
68.83
+12%
|
125.58
+82%
|
169.1
+35%
|
135.58
-20%
|
149.41
+10%
|
111.81
-25%
|
102.87
-8%
|
113.12
+10%
|
106.92
-5%
|
78.36
-27%
|
60.53
-23%
|
119.9
+98%
|
117.87
-2%
|
116
-2%
|
108.9
-6%
|
65.53
-40%
|
46.21
-29%
|
47.36
+2%
|
49.95
+5%
|
51.2
+3%
|
75.37
+47%
|
149.04
+98%
|
149.18
+0%
|
111.52
-25%
|
9.98
-91%
|
-4.63
N/A
|
-10.7
-131%
|
30.28
N/A
|
87.49
+189%
|
106.21
+21%
|
109.8
+3%
|
133.93
+22%
|
167.3
+25%
|
147.52
-12%
|
153.52
+4%
|
118.45
-23%
|
19.85
-83%
|
-38.4
N/A
|
-109.46
-185%
|
-97.49
+11%
|
-93.96
+4%
|
-13.66
+85%
|
63.63
N/A
|
75.85
+19%
|
115.58
+52%
|
105
-9%
|
96.47
-8%
|
120.39
+25%
|
124.78
+4%
|
102.42
-18%
|
102.98
+1%
|
87.46
-15%
|
94.03
+8%
|
94.51
+1%
|
73.47
-22%
|
40.24
-45%
|
17.77
-56%
|
38.82
+118%
|
25.87
-33%
|
-265.38
N/A
|
|