Fuji Oil Co Ltd
F:ACK
Income Statement
Earnings Waterfall
Fuji Oil Co Ltd
Income Statement
Fuji Oil 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
575
|
0
|
0
|
769
|
0
|
0
|
1 062
|
0
|
0
|
1 616
|
0
|
0
|
1 564
|
0
|
0
|
679
|
0
|
0
|
668
|
1 354
|
2 042
|
2 718
|
2 791
|
3 065
|
3 123
|
2 905
|
3 183
|
2 917
|
2 879
|
2 847
|
2 714
|
2 667
|
2 680
|
2 712
|
2 838
|
2 891
|
2 895
|
2 766
|
2 506
|
2 339
|
2 112
|
2 028
|
2 035
|
1 993
|
1 963
|
1 971
|
2 014
|
2 084
|
2 225
|
2 371
|
2 563
|
2 759
|
2 967
|
3 089
|
3 040
|
2 950
|
2 772
|
2 574
|
2 312
|
1 964
|
1 656
|
1 380
|
1 272
|
1 303
|
1 381
|
1 533
|
2 010
|
3 140
|
3 729
|
3 725
|
3 331
|
2 245
|
1 718
|
1 738
|
1 869
|
2 014
|
2 080
|
2 117
|
0
|
0
|
|
| Revenue |
339 241
N/A
|
361 964
+7%
|
366 318
+1%
|
390 623
+7%
|
425 111
+9%
|
494 737
+16%
|
534 249
+8%
|
582 483
+9%
|
591 713
+2%
|
612 383
+3%
|
625 407
+2%
|
676 155
+8%
|
795 433
+18%
|
893 111
+12%
|
812 740
-9%
|
602 005
-26%
|
447 287
-26%
|
450 790
+1%
|
476 270
+6%
|
454 535
-5%
|
422 579
-7%
|
571 149
+35%
|
579 957
+2%
|
614 386
+6%
|
659 800
+7%
|
701 650
+6%
|
736 704
+5%
|
746 477
+1%
|
767 639
+3%
|
780 028
+2%
|
725 436
-7%
|
730 542
+1%
|
713 135
-2%
|
702 942
-1%
|
758 264
+8%
|
744 129
-2%
|
727 201
-2%
|
666 179
-8%
|
578 149
-13%
|
520 620
-10%
|
462 686
-11%
|
425 522
-8%
|
422 654
-1%
|
400 344
-5%
|
394 615
-1%
|
419 530
+6%
|
392 555
-6%
|
400 748
+2%
|
416 034
+4%
|
423 772
+2%
|
495 506
+17%
|
535 146
+8%
|
543 650
+2%
|
541 640
0%
|
489 135
-10%
|
468 775
-4%
|
467 573
0%
|
462 364
-1%
|
452 986
-2%
|
413 177
-9%
|
380 836
-8%
|
344 612
-10%
|
314 283
-9%
|
330 675
+5%
|
399 619
+21%
|
485 302
+21%
|
648 237
+34%
|
781 394
+21%
|
849 560
+9%
|
850 863
+0%
|
766 086
-10%
|
725 801
-5%
|
706 519
-3%
|
723 730
+2%
|
835 428
+15%
|
831 209
-1%
|
827 236
0%
|
840 196
+2%
|
668 423
-20%
|
588 795
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(329 574)
|
(350 211)
|
(348 683)
|
(369 632)
|
(406 371)
|
(478 197)
|
(515 494)
|
(558 331)
|
(567 052)
|
(588 563)
|
(604 266)
|
(659 721)
|
(773 850)
|
(876 725)
|
(845 533)
|
(645 470)
|
(489 273)
|
(449 476)
|
(476 896)
|
(458 609)
|
(418 839)
|
(560 627)
|
(566 839)
|
(600 615)
|
(646 270)
|
(690 771)
|
(738 249)
|
(741 550)
|
(762 608)
|
(772 831)
|
(711 183)
|
(723 825)
|
(709 688)
|
(706 721)
|
(758 997)
|
(743 968)
|
(744 308)
|
(683 083)
|
(593 827)
|
(545 038)
|
(471 835)
|
(430 876)
|
(426 006)
|
(391 191)
|
(376 739)
|
(396 822)
|
(377 350)
|
(383 440)
|
(398 444)
|
(409 000)
|
(470 680)
|
(510 405)
|
(537 899)
|
(533 019)
|
(490 071)
|
(476 006)
|
(459 789)
|
(486 751)
|
(470 093)
|
(427 251)
|
(396 699)
|
(333 157)
|
(307 018)
|
(324 955)
|
(388 098)
|
(465 185)
|
(609 175)
|
(743 148)
|
(831 648)
|
(840 916)
|
(771 594)
|
(720 331)
|
(691 152)
|
(701 607)
|
(809 429)
|
(835 543)
|
(817 514)
|
(840 745)
|
(688 952)
|
(593 710)
|
|
| Gross Profit |
9 667
N/A
|
11 753
+22%
|
17 635
+50%
|
20 991
+19%
|
18 740
-11%
|
16 540
-12%
|
18 755
+13%
|
24 152
+29%
|
24 661
+2%
|
23 820
-3%
|
21 141
-11%
|
16 434
-22%
|
21 583
+31%
|
16 386
-24%
|
(32 793)
N/A
|
(43 465)
-33%
|
(41 986)
+3%
|
1 314
N/A
|
(626)
N/A
|
(4 074)
-551%
|
3 740
N/A
|
10 522
+181%
|
13 118
+25%
|
13 771
+5%
|
13 530
-2%
|
10 879
-20%
|
(1 545)
N/A
|
4 927
N/A
|
5 031
+2%
|
7 197
+43%
|
14 253
+98%
|
6 717
-53%
|
3 447
-49%
|
(3 779)
N/A
|
(733)
+81%
|
161
N/A
|
(17 107)
N/A
|
(16 904)
+1%
|
(15 678)
+7%
|
(24 418)
-56%
|
(9 149)
+63%
|
(5 354)
+41%
|
(3 352)
+37%
|
9 153
N/A
|
17 876
+95%
|
22 708
+27%
|
15 205
-33%
|
17 308
+14%
|
17 590
+2%
|
14 772
-16%
|
24 826
+68%
|
24 741
0%
|
5 751
-77%
|
8 621
+50%
|
(936)
N/A
|
(7 231)
-673%
|
7 784
N/A
|
(24 387)
N/A
|
(17 107)
+30%
|
(14 074)
+18%
|
(15 863)
-13%
|
11 455
N/A
|
7 265
-37%
|
5 720
-21%
|
11 521
+101%
|
20 117
+75%
|
39 062
+94%
|
38 246
-2%
|
17 912
-53%
|
9 947
-44%
|
(5 508)
N/A
|
5 470
N/A
|
15 367
+181%
|
22 123
+44%
|
25 999
+18%
|
(4 334)
N/A
|
9 722
N/A
|
(549)
N/A
|
(20 529)
-3 639%
|
(4 915)
+76%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 447)
|
(3 941)
|
(3 795)
|
(3 760)
|
(3 386)
|
(3 781)
|
(4 244)
|
(3 717)
|
(3 567)
|
(3 275)
|
(3 737)
|
(5 344)
|
(5 645)
|
(5 915)
|
(4 490)
|
(4 329)
|
(5 338)
|
(5 120)
|
(5 287)
|
(4 722)
|
(4 886)
|
(6 157)
|
(6 135)
|
(5 311)
|
(5 382)
|
(5 597)
|
(5 835)
|
(5 739)
|
(5 662)
|
(5 649)
|
(5 239)
|
(4 742)
|
(4 232)
|
(4 038)
|
(3 960)
|
(3 900)
|
(3 885)
|
(3 423)
|
(3 379)
|
(3 382)
|
(3 461)
|
(3 445)
|
(3 474)
|
(3 487)
|
(3 582)
|
(3 768)
|
(3 673)
|
(3 601)
|
(3 537)
|
(3 584)
|
(3 710)
|
(3 873)
|
(3 740)
|
(3 745)
|
(3 785)
|
(3 938)
|
(4 219)
|
(4 281)
|
(4 355)
|
(4 336)
|
(4 338)
|
(4 357)
|
(4 317)
|
(4 233)
|
(4 360)
|
(4 578)
|
(4 976)
|
(5 150)
|
(4 901)
|
(4 919)
|
(4 692)
|
(4 666)
|
(4 858)
|
(5 924)
|
(6 344)
|
(6 287)
|
(6 374)
|
(5 019)
|
(4 584)
|
(4 415)
|
|
| Selling, General & Administrative |
(3 112)
|
(3 405)
|
(3 260)
|
(3 225)
|
(3 000)
|
(3 557)
|
(3 630)
|
(3 879)
|
(3 567)
|
(3 665)
|
(3 736)
|
(3 926)
|
(4 227)
|
(4 498)
|
(4 490)
|
(4 289)
|
(3 941)
|
(3 820)
|
(3 835)
|
(3 773)
|
(3 745)
|
(6 157)
|
(5 058)
|
(5 049)
|
(5 154)
|
(5 597)
|
(5 459)
|
(5 664)
|
(5 649)
|
(5 648)
|
(5 240)
|
(4 743)
|
(4 231)
|
(4 038)
|
(3 958)
|
(3 899)
|
(3 884)
|
(3 422)
|
(3 378)
|
(3 381)
|
(3 461)
|
(3 445)
|
(3 474)
|
(3 486)
|
(3 581)
|
(3 767)
|
(3 674)
|
(3 600)
|
(3 537)
|
(3 584)
|
(3 708)
|
(3 873)
|
(3 740)
|
(3 745)
|
(3 785)
|
(3 939)
|
(4 220)
|
(4 281)
|
(4 355)
|
(4 336)
|
(4 336)
|
(4 356)
|
(4 317)
|
(4 231)
|
(4 359)
|
(4 577)
|
(4 975)
|
(5 149)
|
(4 901)
|
(4 917)
|
(4 689)
|
(4 664)
|
(4 855)
|
(5 923)
|
(6 343)
|
(6 287)
|
(6 373)
|
(5 020)
|
(4 585)
|
(4 417)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
162
|
(228)
|
162
|
0
|
390
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(1 397)
|
(1 300)
|
(1 452)
|
(949)
|
(1 141)
|
0
|
(1 061)
|
(262)
|
(228)
|
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
|
|
| Other Operating Expenses |
(1 335)
|
(536)
|
(535)
|
(535)
|
(386)
|
(386)
|
(386)
|
0
|
0
|
0
|
0
|
(1 418)
|
(1 418)
|
(1 417)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(376)
|
(75)
|
(13)
|
(1)
|
1
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
1
|
2
|
|
| Operating Income |
5 220
N/A
|
7 812
+50%
|
13 840
+77%
|
17 231
+25%
|
15 354
-11%
|
12 759
-17%
|
14 511
+14%
|
20 435
+41%
|
21 094
+3%
|
20 545
-3%
|
17 404
-15%
|
11 090
-36%
|
15 938
+44%
|
10 471
-34%
|
(37 283)
N/A
|
(47 794)
-28%
|
(47 324)
+1%
|
(3 806)
+92%
|
(5 913)
-55%
|
(8 796)
-49%
|
(1 146)
+87%
|
4 365
N/A
|
6 983
+60%
|
8 460
+21%
|
8 148
-4%
|
5 282
-35%
|
(7 380)
N/A
|
(812)
+89%
|
(631)
+22%
|
1 548
N/A
|
9 014
+482%
|
1 975
-78%
|
(785)
N/A
|
(7 817)
-896%
|
(4 693)
+40%
|
(3 739)
+20%
|
(20 992)
-461%
|
(20 327)
+3%
|
(19 057)
+6%
|
(27 800)
-46%
|
(12 610)
+55%
|
(8 799)
+30%
|
(6 826)
+22%
|
5 666
N/A
|
14 294
+152%
|
18 940
+33%
|
11 532
-39%
|
13 707
+19%
|
14 053
+3%
|
11 188
-20%
|
21 116
+89%
|
20 868
-1%
|
2 011
-90%
|
4 876
+142%
|
(4 721)
N/A
|
(11 169)
-137%
|
3 565
N/A
|
(28 668)
N/A
|
(21 462)
+25%
|
(18 410)
+14%
|
(20 201)
-10%
|
7 098
N/A
|
2 948
-58%
|
1 487
-50%
|
7 161
+382%
|
15 539
+117%
|
34 086
+119%
|
33 096
-3%
|
13 011
-61%
|
5 028
-61%
|
(10 200)
N/A
|
804
N/A
|
10 509
+1 207%
|
16 199
+54%
|
19 655
+21%
|
(10 621)
N/A
|
3 348
N/A
|
(5 568)
N/A
|
(25 113)
-351%
|
(9 330)
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 492)
|
654
|
(1 531)
|
(1 552)
|
(365)
|
2 715
|
2 774
|
1 801
|
(1 948)
|
(2 065)
|
(2 737)
|
(2 330)
|
(1 168)
|
(2 356)
|
(1 372)
|
(2 018)
|
(3 191)
|
(1 908)
|
(3 114)
|
(3 895)
|
(2 834)
|
(2 948)
|
(2 160)
|
(1 500)
|
(3 997)
|
(3 552)
|
(3 712)
|
(4 337)
|
805
|
2 195
|
3 059
|
3 978
|
1 483
|
(1 281)
|
(1 278)
|
159
|
1 352
|
2 385
|
2 425
|
1 926
|
732
|
(161)
|
(1 491)
|
(1 730)
|
(242)
|
(74)
|
1 130
|
1 211
|
(1 402)
|
(1 710)
|
(1 754)
|
(1 689)
|
(1 778)
|
(635)
|
(722)
|
(741)
|
(255)
|
548
|
628
|
1 912
|
1 809
|
1 641
|
1 668
|
559
|
602
|
255
|
1 227
|
1 214
|
154
|
85
|
14
|
536
|
2 465
|
2 858
|
2 624
|
2 456
|
2 411
|
2 092
|
1 346
|
1 290
|
|
| Non-Reccuring Items |
0
|
0
|
3 154
|
2 996
|
2 990
|
(242)
|
(96)
|
(196)
|
(80)
|
(68)
|
(96)
|
(245)
|
(246)
|
(1 937)
|
(2 124)
|
(2 389)
|
(848)
|
(573)
|
(370)
|
(89)
|
(114)
|
(232)
|
(162)
|
(196)
|
(148)
|
(306)
|
(12 106)
|
(12 166)
|
(12 612)
|
(25 052)
|
(13 114)
|
(13 329)
|
(13 413)
|
(973)
|
(857)
|
(570)
|
(41)
|
(27)
|
(30)
|
(11)
|
(10)
|
(11)
|
(28)
|
(21)
|
(28)
|
(164)
|
(165)
|
(185)
|
(281)
|
(207)
|
(227)
|
(208)
|
(223)
|
(279)
|
(295)
|
730
|
981
|
372
|
426
|
(599)
|
(963)
|
(237)
|
427
|
415
|
646
|
657
|
(11)
|
(12)
|
(14)
|
(432)
|
(424)
|
(416)
|
(415)
|
(212)
|
(807)
|
(804)
|
(806)
|
(602)
|
(8)
|
(41)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
31
|
1
|
1
|
1
|
2
|
1
|
4
|
4
|
3
|
203
|
200
|
200
|
200
|
(35)
|
(36)
|
(36)
|
(37)
|
0
|
0
|
(1)
|
0
|
0
|
6
|
8
|
7
|
0
|
10
|
8
|
3
|
0
|
4
|
4
|
4
|
8
|
4
|
4
|
4
|
0
|
0
|
0
|
4
|
8
|
20
|
20
|
18
|
12
|
0
|
0
|
0
|
1
|
9
|
9
|
12
|
(82)
|
(1 229)
|
(1 229)
|
(1 232)
|
(1 139)
|
0
|
|
| Total Other Income |
489
|
982
|
1 197
|
1 960
|
222
|
333
|
(102)
|
129
|
3 746
|
3 842
|
3 654
|
2 115
|
796
|
2 230
|
80
|
59
|
97
|
77
|
104
|
(12)
|
38
|
105
|
6
|
(108)
|
(232)
|
(425)
|
(479)
|
(514)
|
(490)
|
(465)
|
(812)
|
(844)
|
(966)
|
(1 015)
|
(738)
|
(395)
|
(418)
|
(677)
|
(385)
|
(1 015)
|
(1 003)
|
(581)
|
(977)
|
(714)
|
(622)
|
(764)
|
(786)
|
(739)
|
(825)
|
(844)
|
(786)
|
(743)
|
(728)
|
(622)
|
(808)
|
(780)
|
(723)
|
(651)
|
(438)
|
(388)
|
(394)
|
(369)
|
(427)
|
(530)
|
(405)
|
282
|
331
|
400
|
301
|
(368)
|
(359)
|
(304)
|
(316)
|
(322)
|
(288)
|
(347)
|
(368)
|
(418)
|
(465)
|
(413)
|
|
| Pre-Tax Income |
4 217
N/A
|
9 448
+124%
|
16 660
+76%
|
20 635
+24%
|
18 201
-12%
|
15 565
-14%
|
17 087
+10%
|
22 169
+30%
|
22 812
+3%
|
22 254
-2%
|
18 225
-18%
|
10 630
-42%
|
15 320
+44%
|
8 408
-45%
|
(40 699)
N/A
|
(52 142)
-28%
|
(51 266)
+2%
|
(6 210)
+88%
|
(9 292)
-50%
|
(12 791)
-38%
|
(4 055)
+68%
|
1 321
N/A
|
4 668
+253%
|
6 657
+43%
|
3 772
-43%
|
1 001
-73%
|
(23 676)
N/A
|
(17 825)
+25%
|
(12 924)
+27%
|
(21 771)
-68%
|
(1 650)
+92%
|
(8 020)
-386%
|
(13 481)
-68%
|
(10 886)
+19%
|
(7 601)
+30%
|
(4 581)
+40%
|
(20 135)
-340%
|
(18 683)
+7%
|
(17 049)
+9%
|
(26 901)
-58%
|
(12 892)
+52%
|
(9 552)
+26%
|
(9 322)
+2%
|
3 207
N/A
|
13 410
+318%
|
17 945
+34%
|
11 711
-35%
|
14 004
+20%
|
11 553
-18%
|
8 430
-27%
|
18 349
+118%
|
18 232
-1%
|
(714)
N/A
|
3 344
N/A
|
(6 538)
N/A
|
(11 956)
-83%
|
3 572
N/A
|
(28 395)
N/A
|
(20 846)
+27%
|
(17 485)
+16%
|
(19 747)
-13%
|
8 137
N/A
|
4 626
-43%
|
1 953
-58%
|
8 024
+311%
|
16 751
+109%
|
35 645
+113%
|
34 698
-3%
|
13 452
-61%
|
4 313
-68%
|
(10 968)
N/A
|
629
N/A
|
12 252
+1 848%
|
18 535
+51%
|
21 102
+14%
|
(10 545)
N/A
|
3 356
N/A
|
(5 728)
N/A
|
(25 379)
-343%
|
(8 494)
+67%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(579)
|
(2 197)
|
(4 077)
|
(5 583)
|
(4 893)
|
(3 861)
|
(3 817)
|
(4 855)
|
(6 345)
|
(7 888)
|
(7 263)
|
(4 355)
|
(6 000)
|
(3 547)
|
4 018
|
3 610
|
4 892
|
(2 059)
|
3 849
|
3 599
|
1 955
|
2 716
|
2 154
|
607
|
3 185
|
2 384
|
5 076
|
6 418
|
3 248
|
8 766
|
6 036
|
4 440
|
5 213
|
(992)
|
(959)
|
(1 380)
|
(1 041)
|
626
|
522
|
700
|
650
|
151
|
(107)
|
(565)
|
(1 425)
|
(2 421)
|
(2 102)
|
(1 476)
|
(620)
|
(472)
|
(1 417)
|
(2 392)
|
(435)
|
(433)
|
365
|
1 150
|
(736)
|
(646)
|
(1 086)
|
(1 564)
|
(1 622)
|
(1 594)
|
(732)
|
18
|
(298)
|
(1 532)
|
(4 691)
|
(4 697)
|
(1 893)
|
(724)
|
1 723
|
(310)
|
(1 696)
|
(3 004)
|
(3 359)
|
(1 283)
|
(2 325)
|
(26)
|
(59)
|
716
|
|
| Income from Continuing Operations |
3 638
|
7 251
|
12 583
|
15 052
|
13 308
|
11 704
|
13 270
|
17 314
|
16 467
|
14 366
|
10 962
|
6 275
|
9 320
|
4 861
|
(36 681)
|
(48 532)
|
(46 374)
|
(8 269)
|
(5 443)
|
(9 192)
|
(2 100)
|
4 037
|
6 822
|
7 264
|
6 957
|
3 385
|
(18 600)
|
(11 407)
|
(9 676)
|
(13 005)
|
4 386
|
(3 580)
|
(8 268)
|
(11 878)
|
(8 560)
|
(5 961)
|
(21 176)
|
(18 057)
|
(16 527)
|
(26 201)
|
(12 242)
|
(9 401)
|
(9 429)
|
2 642
|
11 985
|
15 524
|
9 609
|
12 528
|
10 933
|
7 958
|
16 932
|
15 840
|
(1 149)
|
2 911
|
(6 173)
|
(10 806)
|
2 836
|
(29 041)
|
(21 932)
|
(19 049)
|
(21 369)
|
6 543
|
3 894
|
1 971
|
7 726
|
15 219
|
30 954
|
30 001
|
11 559
|
3 589
|
(9 245)
|
319
|
10 556
|
15 531
|
17 743
|
(11 828)
|
1 031
|
(5 754)
|
(25 438)
|
(7 778)
|
|
| Income to Minority Interest |
(7)
|
(55)
|
(182)
|
(261)
|
(270)
|
(229)
|
(288)
|
(357)
|
(461)
|
(450)
|
(459)
|
(233)
|
(135)
|
(243)
|
(414)
|
(474)
|
(235)
|
(100)
|
(8)
|
(13)
|
(13)
|
(15)
|
(20)
|
(20)
|
(19)
|
(13)
|
(13)
|
(15)
|
(22)
|
(20)
|
(22)
|
(20)
|
(15)
|
(18)
|
(40)
|
(43)
|
(41)
|
(52)
|
(23)
|
(24)
|
(23)
|
(9)
|
(13)
|
(14)
|
(18)
|
(20)
|
(24)
|
(16)
|
(12)
|
(12)
|
(8)
|
(8)
|
(6)
|
(14)
|
(16)
|
(20)
|
(25)
|
(15)
|
(16)
|
(14)
|
(11)
|
(14)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(13)
|
(15)
|
(20)
|
(20)
|
(19)
|
(13)
|
(13)
|
|
| Net Income (Common) |
3 629
N/A
|
7 193
+98%
|
12 398
+72%
|
14 787
+19%
|
13 033
-12%
|
11 473
-12%
|
12 978
+13%
|
16 957
+31%
|
16 002
-6%
|
13 913
-13%
|
10 502
-25%
|
6 038
-43%
|
9 181
+52%
|
4 610
-50%
|
(37 096)
N/A
|
(49 006)
-32%
|
(46 607)
+5%
|
(8 370)
+82%
|
(5 451)
+35%
|
(9 206)
-69%
|
(2 116)
+77%
|
4 019
N/A
|
6 798
+69%
|
7 243
+7%
|
6 934
-4%
|
3 371
-51%
|
(18 615)
N/A
|
(11 427)
+39%
|
(9 698)
+15%
|
(13 025)
-34%
|
4 363
N/A
|
(3 600)
N/A
|
(8 283)
-130%
|
(11 897)
-44%
|
(8 601)
+28%
|
(6 005)
+30%
|
(21 219)
-253%
|
(18 109)
+15%
|
(16 550)
+9%
|
(26 226)
-58%
|
(12 265)
+53%
|
(9 409)
+23%
|
(9 441)
0%
|
2 629
N/A
|
11 968
+355%
|
15 503
+30%
|
9 585
-38%
|
12 512
+31%
|
10 920
-13%
|
7 945
-27%
|
16 921
+113%
|
15 830
-6%
|
(1 156)
N/A
|
2 896
N/A
|
(6 190)
N/A
|
(10 826)
-75%
|
2 809
N/A
|
(29 058)
N/A
|
(21 949)
+24%
|
(19 066)
+13%
|
(21 381)
-12%
|
6 528
N/A
|
3 885
-40%
|
1 960
-50%
|
7 712
+293%
|
15 203
+97%
|
30 935
+103%
|
29 987
-3%
|
11 547
-61%
|
3 575
-69%
|
(9 260)
N/A
|
302
N/A
|
10 538
+3 389%
|
15 516
+47%
|
17 725
+14%
|
(11 850)
N/A
|
1 009
N/A
|
(5 774)
N/A
|
(25 453)
-341%
|
(7 792)
+69%
|
|
| EPS (Diluted) |
53.36
N/A
|
105.77
+98%
|
182.32
+72%
|
224.04
+23%
|
197.46
-12%
|
152.97
-23%
|
173.04
+13%
|
217.39
+26%
|
207.81
-4%
|
180.68
-13%
|
134.64
-25%
|
78.41
-42%
|
119.23
+52%
|
59.1
-50%
|
-481.76
N/A
|
-636.44
-32%
|
-597.52
+6%
|
-108.7
+82%
|
-70.79
+35%
|
-119.55
-69%
|
-27.48
+77%
|
52.19
N/A
|
88.28
+69%
|
94.06
+7%
|
90.05
-4%
|
43.77
-51%
|
-241.75
N/A
|
-148.4
+39%
|
-125.94
+15%
|
-169.15
-34%
|
56.66
N/A
|
-46.75
N/A
|
-107.57
-130%
|
-154.5
-44%
|
-111.7
+28%
|
-77.98
+30%
|
-275.57
-253%
|
-234.99
+15%
|
-214.93
+9%
|
-340.59
-58%
|
-159.28
+53%
|
-122.1
+23%
|
-122.61
0%
|
34.14
N/A
|
155.42
+355%
|
201.17
+29%
|
124.48
-38%
|
162.49
+31%
|
141.81
-13%
|
103.1
-27%
|
219.75
+113%
|
205.58
-6%
|
-15
N/A
|
37.58
N/A
|
-80.33
N/A
|
-140.48
-75%
|
36.45
N/A
|
-377.07
N/A
|
-284.82
+24%
|
-247.41
+13%
|
-277.45
-12%
|
84.71
N/A
|
50.41
-40%
|
25.47
-49%
|
100.07
+293%
|
197.28
+97%
|
401.42
+103%
|
388.76
-3%
|
149.64
-62%
|
46.35
-69%
|
-120.01
N/A
|
3.91
N/A
|
136.57
+3 393%
|
201.08
+47%
|
229.71
+14%
|
-153.45
N/A
|
13.06
N/A
|
-74.78
N/A
|
-329.52
-341%
|
-100.88
+69%
|
|