Japan Airlines Co Ltd
F:JALA
Income Statement
Earnings Waterfall
Japan Airlines Co Ltd
Income Statement
Japan Airlines 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 | 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 |
6 786
|
0
|
0
|
5 844
|
0
|
0
|
4 931
|
0
|
0
|
5 108
|
0
|
0
|
4 576
|
0
|
0
|
3 931
|
0
|
854
|
1 690
|
2 468
|
3 182
|
2 894
|
2 589
|
2 314
|
2 078
|
1 972
|
1 865
|
1 765
|
1 665
|
1 539
|
1 423
|
1 212
|
1 172
|
1 061
|
946
|
942
|
843
|
815
|
832
|
844
|
798
|
805
|
863
|
831
|
803
|
0
|
0
|
0
|
1 332
|
0
|
0
|
0
|
2 926
|
0
|
0
|
0
|
7 660
|
0
|
0
|
0
|
12 520
|
0
|
0
|
0
|
13 498
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 550 619
N/A
|
1 601 442
+3%
|
1 611 628
+1%
|
1 635 702
+1%
|
1 648 212
+1%
|
1 669 297
+1%
|
1 688 133
+1%
|
1 706 953
+1%
|
1 734 156
+2%
|
1 732 612
0%
|
1 727 087
0%
|
1 701 198
-1%
|
1 670 858
-2%
|
1 631 862
-2%
|
1 559 303
-4%
|
1 403 862
-10%
|
1 249 659
-11%
|
286 740
-77%
|
634 225
+121%
|
942 041
+49%
|
1 238 839
+32%
|
1 246 202
+1%
|
1 263 914
+1%
|
1 286 722
+2%
|
1 309 343
+2%
|
1 322 323
+1%
|
1 333 814
+1%
|
1 341 808
+1%
|
1 344 711
+0%
|
1 349 663
+0%
|
1 348 872
0%
|
1 345 734
0%
|
1 336 661
-1%
|
1 321 836
-1%
|
1 300 657
-2%
|
1 288 737
-1%
|
1 288 967
+0%
|
1 306 572
+1%
|
1 329 358
+2%
|
1 359 533
+2%
|
1 383 257
+2%
|
1 410 543
+2%
|
1 441 117
+2%
|
1 468 267
+2%
|
1 487 261
+1%
|
1 493 968
+0%
|
1 486 005
-1%
|
1 468 932
-1%
|
1 385 914
-6%
|
1 113 496
-20%
|
831 780
-25%
|
629 724
-24%
|
481 225
-24%
|
537 864
+12%
|
577 079
+7%
|
623 155
+8%
|
682 713
+10%
|
818 575
+20%
|
1 279 484
+56%
|
1 458 719
+14%
|
1 375 589
-6%
|
1 757 029
+28%
|
1 578 003
-10%
|
1 619 363
+3%
|
1 651 890
+2%
|
1 694 514
+3%
|
1 732 769
+2%
|
1 788 465
+3%
|
1 844 095
+3%
|
1 891 113
+3%
|
1 926 198
+2%
|
1 971 913
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 248 483)
|
(1 215 736)
|
(1 238 563)
|
(1 272 257)
|
(1 346 076)
|
(1 383 774)
|
(1 401 279)
|
(1 425 815)
|
(1 446 550)
|
(1 423 815)
|
(1 401 888)
|
(1 345 060)
|
(1 309 477)
|
(1 317 587)
|
(1 325 917)
|
(1 278 997)
|
(1 179 582)
|
(217 217)
|
(443 354)
|
(664 399)
|
(884 004)
|
(898 922)
|
(921 634)
|
(945 618)
|
(970 098)
|
(983 505)
|
(993 366)
|
(995 716)
|
(986 723)
|
(970 853)
|
(956 851)
|
(945 313)
|
(931 902)
|
(929 901)
|
(922 161)
|
(917 340)
|
(926 936)
|
(939 003)
|
(954 088)
|
(975 151)
|
(993 635)
|
(1 014 595)
|
(1 039 662)
|
(1 060 665)
|
(1 075 233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(230 379)
|
0
|
0
|
0
|
(290 478)
|
0
|
(154 838)
|
(241 670)
|
(577 115)
|
(402 760)
|
(338 550)
|
(347 892)
|
(677 322)
|
(371 913)
|
(379 133)
|
(374 999)
|
(755 935)
|
(379 505)
|
(381 458)
|
(393 023)
|
|
| Gross Profit |
302 136
N/A
|
385 706
+28%
|
373 065
-3%
|
363 445
-3%
|
302 136
-17%
|
285 523
-5%
|
286 854
+0%
|
281 138
-2%
|
287 606
+2%
|
308 797
+7%
|
325 199
+5%
|
356 138
+10%
|
361 381
+1%
|
314 275
-13%
|
233 386
-26%
|
124 865
-46%
|
70 077
-44%
|
69 523
-1%
|
190 871
+175%
|
277 642
+45%
|
354 835
+28%
|
347 280
-2%
|
342 280
-1%
|
341 104
0%
|
339 245
-1%
|
338 818
0%
|
340 448
+0%
|
346 092
+2%
|
357 988
+3%
|
378 810
+6%
|
392 021
+3%
|
400 421
+2%
|
404 759
+1%
|
391 935
-3%
|
378 496
-3%
|
371 397
-2%
|
362 031
-3%
|
367 569
+2%
|
375 270
+2%
|
384 382
+2%
|
389 622
+1%
|
395 948
+2%
|
401 455
+1%
|
407 602
+2%
|
412 028
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
250 846
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
392 235
N/A
|
0
N/A
|
463 685
N/A
|
763 920
+65%
|
798 474
+5%
|
1 354 269
+70%
|
1 239 453
-8%
|
1 271 471
+3%
|
974 568
-23%
|
1 322 601
+36%
|
1 353 636
+2%
|
1 413 466
+4%
|
1 088 160
-23%
|
1 511 608
+39%
|
1 544 740
+2%
|
1 578 890
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(298 452)
|
(293 356)
|
(289 982)
|
(282 144)
|
(290 169)
|
(286 379)
|
(287 605)
|
(289 618)
|
(293 467)
|
(291 267)
|
(282 568)
|
(273 560)
|
(267 777)
|
(258 121)
|
(242 242)
|
(224 094)
|
(204 957)
|
(38 089)
|
(78 680)
|
(119 468)
|
(159 593)
|
(161 394)
|
(163 389)
|
(166 537)
|
(172 453)
|
(175 480)
|
(176 640)
|
(178 547)
|
(178 299)
|
(181 501)
|
(185 206)
|
(188 967)
|
(195 567)
|
(196 897)
|
(196 844)
|
(194 911)
|
(191 699)
|
(194 580)
|
(198 307)
|
(206 128)
|
(215 057)
|
(221 200)
|
(229 132)
|
(232 759)
|
(235 868)
|
(1 323 261)
|
(1 326 181)
|
(1 326 020)
|
(1 304 621)
|
(1 171 649)
|
(1 042 101)
|
(940 979)
|
(645 541)
|
(876 942)
|
(882 954)
|
(891 705)
|
(647 796)
|
(1 006 682)
|
(1 252 016)
|
(1 274 515)
|
(740 813)
|
(1 258 355)
|
(1 081 886)
|
(1 114 403)
|
(832 097)
|
(1 192 917)
|
(1 215 188)
|
(1 255 712)
|
(924 194)
|
(1 319 294)
|
(1 355 628)
|
(1 378 736)
|
|
| Selling, General & Administrative |
(298 452)
|
(293 288)
|
(289 982)
|
(282 144)
|
(291 610)
|
(286 379)
|
(287 605)
|
(289 718)
|
(293 467)
|
(291 267)
|
(278 657)
|
(273 560)
|
(266 341)
|
(267 935)
|
(242 242)
|
(223 740)
|
(204 957)
|
(38 088)
|
(78 680)
|
(119 468)
|
(159 592)
|
(161 393)
|
(163 387)
|
(166 534)
|
(172 452)
|
(175 480)
|
(176 638)
|
(178 547)
|
(178 298)
|
(181 498)
|
(185 206)
|
(188 967)
|
(195 567)
|
(196 898)
|
(196 844)
|
(194 910)
|
(191 698)
|
(194 579)
|
(198 306)
|
(206 127)
|
(215 055)
|
(221 197)
|
(229 131)
|
(232 756)
|
(235 867)
|
(255 481)
|
(271 475)
|
(287 573)
|
(291 317)
|
(280 023)
|
(271 040)
|
(258 085)
|
(254 809)
|
(250 773)
|
(246 473)
|
(245 298)
|
(245 724)
|
(255 017)
|
(332 472)
|
(343 741)
|
(292 312)
|
(369 943)
|
(310 858)
|
(324 438)
|
(334 089)
|
(343 287)
|
(351 544)
|
(357 967)
|
(363 471)
|
(371 289)
|
(380 323)
|
(388 899)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 436)
|
0
|
0
|
(1 790)
|
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
|
(40 216)
|
(80 964)
|
(121 809)
|
(162 424)
|
(165 365)
|
(168 952)
|
(176 488)
|
(182 489)
|
(182 685)
|
(184 302)
|
(179 302)
|
(178 490)
|
(177 121)
|
(214 414)
|
(209 493)
|
(156 848)
|
(195 175)
|
(150 148)
|
(148 553)
|
(146 996)
|
(151 183)
|
(151 646)
|
(153 894)
|
(155 229)
|
(158 486)
|
(161 271)
|
(163 510)
|
|
| Other Operating Expenses |
0
|
(68)
|
0
|
0
|
1 441
|
0
|
0
|
100
|
0
|
0
|
(3 911)
|
0
|
0
|
9 814
|
0
|
1 436
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1 027 564)
|
(973 742)
|
(916 638)
|
(850 880)
|
(726 261)
|
(602 109)
|
(506 406)
|
(208 243)
|
(443 484)
|
(452 179)
|
(467 105)
|
(223 582)
|
(574 544)
|
(705 130)
|
(721 281)
|
(291 653)
|
(693 237)
|
(620 880)
|
(641 412)
|
(351 012)
|
(698 447)
|
(711 998)
|
(743 851)
|
(405 494)
|
(789 519)
|
(814 034)
|
(826 327)
|
|
| Operating Income |
3 684
N/A
|
92 350
+2 407%
|
83 083
-10%
|
81 301
-2%
|
11 967
-85%
|
(856)
N/A
|
(751)
+12%
|
(8 480)
-1 029%
|
(5 861)
+31%
|
17 530
N/A
|
42 631
+143%
|
82 578
+94%
|
93 604
+13%
|
56 154
-40%
|
(8 856)
N/A
|
(99 229)
-1 020%
|
(134 880)
-36%
|
31 434
N/A
|
112 191
+257%
|
158 174
+41%
|
195 242
+23%
|
185 886
-5%
|
178 891
-4%
|
174 567
-2%
|
166 792
-4%
|
163 338
-2%
|
163 808
+0%
|
167 545
+2%
|
179 689
+7%
|
197 309
+10%
|
206 815
+5%
|
211 454
+2%
|
209 192
-1%
|
195 038
-7%
|
181 652
-7%
|
176 486
-3%
|
170 332
-3%
|
172 989
+2%
|
176 963
+2%
|
178 254
+1%
|
174 565
-2%
|
174 748
+0%
|
172 323
-1%
|
174 843
+1%
|
176 160
+1%
|
170 707
-3%
|
159 824
-6%
|
142 912
-11%
|
81 293
-43%
|
(58 153)
N/A
|
(210 321)
-262%
|
(311 255)
-48%
|
(394 695)
-27%
|
(339 078)
+14%
|
(305 875)
+10%
|
(268 550)
+12%
|
(255 561)
+5%
|
(188 107)
+26%
|
(127 370)
+32%
|
(57 466)
+55%
|
57 661
N/A
|
95 914
+66%
|
157 567
+64%
|
157 068
0%
|
142 471
-9%
|
129 684
-9%
|
138 448
+7%
|
157 754
+14%
|
163 966
+4%
|
192 314
+17%
|
189 112
-2%
|
200 154
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15 896)
|
(13 853)
|
(13 118)
|
(12 600)
|
(8 018)
|
(1 204)
|
29
|
12 420
|
12 680
|
22 820
|
14 956
|
16 091
|
5 792
|
15 853
|
(1 929)
|
(6 100)
|
(21 346)
|
(508)
|
(1 021)
|
(1 386)
|
(5 820)
|
(5 400)
|
(5 061)
|
(6 977)
|
(2 822)
|
(3 769)
|
(826)
|
730
|
(359)
|
390
|
(2 354)
|
(1 979)
|
(2 566)
|
(4 428)
|
58
|
3 089
|
3 190
|
6 726
|
4 306
|
2 666
|
2 319
|
1 511
|
908
|
(911)
|
2 958
|
2 888
|
2 690
|
4 050
|
3 073
|
(4 736)
|
(8 794)
|
(10 490)
|
(6 327)
|
(14 548)
|
(17 477)
|
(18 767)
|
(11 326)
|
(3 426)
|
3 394
|
(4 603)
|
(11 217)
|
(11 586)
|
(13 046)
|
(5 334)
|
(1 115)
|
(1 081)
|
(11 940)
|
(6 093)
|
(8 765)
|
(13 754)
|
(3 722)
|
(7 210)
|
|
| Non-Reccuring Items |
(1 348)
|
(8 524)
|
(8 223)
|
(8 078)
|
(13 212)
|
(8 938)
|
(7 606)
|
2 440
|
(2 410)
|
(3 731)
|
(39 595)
|
(49 396)
|
(50 726)
|
723
|
24 159
|
23 724
|
1 960
|
(334)
|
(454)
|
(202)
|
5 326
|
6 281
|
5 881
|
10 322
|
750
|
2 231
|
2 306
|
(3 105)
|
(5 495)
|
(6 009)
|
(4 545)
|
(2 920)
|
(1 838)
|
(1 165)
|
(3 321)
|
(5 392)
|
(2 235)
|
(2 728)
|
(2 630)
|
(1 310)
|
(1 529)
|
(1 119)
|
(469)
|
(655)
|
(9 121)
|
(8 527)
|
(8 227)
|
(8 659)
|
4 810
|
(3 321)
|
(3 232)
|
(3 776)
|
1 282
|
0
|
(6 911)
|
(5 905)
|
21 708
|
0
|
0
|
0
|
7 629
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
5 405
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(12 625)
|
(9 776)
|
(9 637)
|
(6 505)
|
319
|
(2 742)
|
(2 562)
|
(1 138)
|
(6 030)
|
(7 903)
|
(6 563)
|
(7 902)
|
0
|
0
|
0
|
0
|
0
|
89
|
948
|
1 002
|
(925)
|
(1 290)
|
(1 221)
|
(4 490)
|
(3 580)
|
(4 108)
|
(6 376)
|
(3 148)
|
(3 800)
|
(1 034)
|
(564)
|
(1 613)
|
0
|
(1 133)
|
(3 644)
|
(4 304)
|
(8 420)
|
(9 699)
|
(9 359)
|
(9 844)
|
(10 203)
|
(13 982)
|
(14 269)
|
(14 028)
|
(12 980)
|
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 |
15 204
|
41 776
|
40 357
|
40 408
|
4 032
|
(6 754)
|
(5 175)
|
(7 534)
|
1 432
|
2 193
|
2 355
|
(435)
|
(7 395)
|
(11 464)
|
(10 618)
|
(12 246)
|
(15 242)
|
(278)
|
(1 058)
|
(3 549)
|
(3 346)
|
(4 484)
|
(7 748)
|
(822)
|
(1 093)
|
(1 053)
|
2 094
|
(1 261)
|
(134)
|
907
|
2 322
|
429
|
2 593
|
170
|
(1 731)
|
(509)
|
(89)
|
478
|
1 631
|
390
|
(2 672)
|
(1 125)
|
183
|
(979)
|
(777)
|
(11 615)
|
(9 365)
|
(5 432)
|
(1 027)
|
(3)
|
(4)
|
(3)
|
(4 338)
|
(3)
|
(7)
|
(8)
|
(1 438)
|
(6)
|
0
|
0
|
(1 644)
|
(2)
|
(1)
|
0
|
(1 674)
|
5
|
4
|
4
|
(1 706)
|
1
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(10 981)
N/A
|
101 973
N/A
|
92 462
-9%
|
94 526
+2%
|
(4 912)
N/A
|
(20 494)
-317%
|
(16 065)
+22%
|
(2 292)
+86%
|
(189)
+92%
|
30 909
N/A
|
13 784
-55%
|
40 936
+197%
|
41 275
+1%
|
61 266
+48%
|
2 756
-96%
|
(93 851)
N/A
|
(169 508)
-81%
|
30 403
N/A
|
110 606
+264%
|
154 039
+39%
|
190 477
+24%
|
180 993
-5%
|
170 742
-6%
|
172 600
+1%
|
160 047
-7%
|
156 639
-2%
|
161 006
+3%
|
160 761
0%
|
169 901
+6%
|
191 563
+13%
|
201 674
+5%
|
205 371
+2%
|
207 381
+1%
|
188 482
-9%
|
173 014
-8%
|
169 370
-2%
|
162 778
-4%
|
167 766
+3%
|
170 911
+2%
|
170 156
0%
|
162 480
-5%
|
160 033
-2%
|
158 676
-1%
|
158 270
0%
|
156 240
-1%
|
153 453
-2%
|
144 922
-6%
|
132 871
-8%
|
88 149
-34%
|
(66 213)
N/A
|
(222 351)
-236%
|
(325 524)
-46%
|
(404 078)
-24%
|
(353 629)
+12%
|
(330 270)
+7%
|
(293 230)
+11%
|
(246 617)
+16%
|
(191 539)
+22%
|
(123 976)
+35%
|
(62 068)
+50%
|
52 429
N/A
|
84 326
+61%
|
144 520
+71%
|
151 733
+5%
|
139 306
-8%
|
128 608
-8%
|
126 512
-2%
|
151 665
+20%
|
158 900
+5%
|
178 561
+12%
|
185 388
+4%
|
192 943
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 405)
|
(12 908)
|
(11 096)
|
(10 663)
|
(8 454)
|
(357)
|
7 206
|
(4 975)
|
(7 013)
|
(15 933)
|
(16 317)
|
(19 405)
|
(19 127)
|
(10 155)
|
(3 771)
|
(2 983)
|
325
|
(2 552)
|
(8 046)
|
(9 453)
|
(13 929)
|
(13 012)
|
(12 328)
|
(13 764)
|
10 338
|
10 062
|
7 884
|
6 251
|
(15 976)
|
(19 261)
|
(23 703)
|
(26 189)
|
(26 398)
|
(25 398)
|
(23 939)
|
(23 706)
|
8 087
|
8 040
|
6 401
|
6 153
|
(21 485)
|
(21 364)
|
(22 900)
|
(25 670)
|
(1 096)
|
(3 122)
|
(9 173)
|
(9 485)
|
(36 137)
|
9 216
|
54 722
|
85 000
|
116 202
|
102 702
|
98 693
|
88 871
|
65 272
|
48 042
|
25 810
|
6 701
|
(18 553)
|
(28 103)
|
(45 571)
|
(47 220)
|
(43 394)
|
(41 234)
|
(39 966)
|
(47 872)
|
(46 264)
|
(51 621)
|
(53 819)
|
(55 671)
|
|
| Income from Continuing Operations |
(15 386)
|
89 065
|
81 366
|
83 863
|
(13 366)
|
(20 851)
|
(8 859)
|
(7 267)
|
(7 202)
|
14 976
|
(2 533)
|
21 531
|
22 148
|
51 111
|
(1 015)
|
(96 834)
|
(169 183)
|
27 851
|
102 560
|
144 586
|
176 548
|
167 981
|
158 414
|
158 836
|
170 385
|
166 701
|
168 890
|
167 012
|
153 925
|
172 302
|
177 971
|
179 182
|
180 983
|
163 084
|
149 075
|
145 664
|
170 865
|
175 806
|
177 312
|
176 309
|
140 995
|
138 669
|
135 776
|
132 600
|
155 144
|
150 331
|
135 749
|
123 386
|
52 012
|
(56 997)
|
(167 629)
|
(240 524)
|
(287 876)
|
(250 927)
|
(231 577)
|
(204 359)
|
(181 345)
|
(143 497)
|
(98 166)
|
(55 367)
|
33 876
|
56 223
|
98 949
|
104 513
|
95 912
|
87 374
|
86 546
|
103 793
|
112 636
|
126 940
|
131 569
|
137 272
|
|
| Income to Minority Interest |
(1 970)
|
(2 380)
|
(2 124)
|
(2 236)
|
(2 400)
|
(2 250)
|
(2 645)
|
(2 279)
|
(2 174)
|
(1 863)
|
(1 048)
|
(1 080)
|
(823)
|
(1 293)
|
(910)
|
(709)
|
(636)
|
(911)
|
(2 841)
|
(3 949)
|
(4 875)
|
(4 910)
|
(4 519)
|
(4 298)
|
(4 134)
|
(4 009)
|
(4 256)
|
(4 579)
|
(4 880)
|
(5 426)
|
(5 850)
|
(6 135)
|
(6 514)
|
(6 504)
|
(6 600)
|
(6 598)
|
(6 690)
|
(6 788)
|
(6 579)
|
(6 292)
|
(5 588)
|
(5 279)
|
(4 934)
|
(4 720)
|
(4 337)
|
(4 111)
|
(4 175)
|
(4 332)
|
(3 955)
|
(1 611)
|
295
|
1 017
|
1 182
|
22
|
1 135
|
2 065
|
3 793
|
4 303
|
3 869
|
2 888
|
547
|
1 263
|
(694)
|
(528)
|
(377)
|
(917)
|
(2 803)
|
(3 083)
|
(5 597)
|
(6 803)
|
(6 761)
|
(7 539)
|
|
| Net Income (Common) |
(17 356)
N/A
|
86 685
N/A
|
79 242
-9%
|
81 628
+3%
|
(15 765)
N/A
|
(23 099)
-47%
|
(11 505)
+50%
|
(9 549)
+17%
|
(9 375)
+2%
|
13 116
N/A
|
(3 576)
N/A
|
20 448
N/A
|
21 324
+4%
|
49 813
+134%
|
(1 924)
N/A
|
(97 546)
-4 970%
|
(169 815)
-74%
|
26 939
N/A
|
99 718
+270%
|
140 636
+41%
|
171 672
+22%
|
163 070
-5%
|
153 894
-6%
|
154 537
+0%
|
166 251
+8%
|
162 692
-2%
|
164 634
+1%
|
162 434
-1%
|
149 045
-8%
|
166 877
+12%
|
172 120
+3%
|
173 046
+1%
|
174 468
+1%
|
156 578
-10%
|
142 475
-9%
|
139 065
-2%
|
164 174
+18%
|
169 017
+3%
|
170 731
+1%
|
170 017
0%
|
135 406
-20%
|
133 389
-1%
|
130 842
-2%
|
127 878
-2%
|
150 807
+18%
|
146 219
-3%
|
131 571
-10%
|
119 052
-10%
|
48 057
-60%
|
(58 608)
N/A
|
(167 331)
-186%
|
(239 504)
-43%
|
(286 693)
-20%
|
(250 902)
+12%
|
(230 439)
+8%
|
(202 291)
+12%
|
(177 551)
+12%
|
(139 190)
+22%
|
(94 292)
+32%
|
(52 476)
+44%
|
34 423
N/A
|
57 486
+67%
|
98 252
+71%
|
103 982
+6%
|
95 534
-8%
|
86 455
-10%
|
83 741
-3%
|
100 709
+20%
|
107 038
+6%
|
120 135
+12%
|
124 807
+4%
|
129 733
+4%
|
|
| EPS (Diluted) |
-4.39
N/A
|
17.7
N/A
|
18
+2%
|
20.61
+14%
|
-3.93
N/A
|
-5.83
-48%
|
-2.91
+50%
|
-1.53
+47%
|
-2.12
-39%
|
2.4
N/A
|
-0.62
N/A
|
3.68
N/A
|
3.9
+6%
|
6.13
+57%
|
-0.67
N/A
|
-17.88
-2 569%
|
-30.77
-72%
|
74.21
N/A
|
274.7
+270%
|
387.42
+41%
|
472.92
+22%
|
449.22
-5%
|
423.95
-6%
|
425.72
+0%
|
457.99
+8%
|
448.18
-2%
|
453.53
+1%
|
447.47
-1%
|
411.06
-8%
|
459.71
+12%
|
474.15
+3%
|
476.71
+1%
|
481.29
+1%
|
431.34
-10%
|
392.49
-9%
|
387.36
-1%
|
456.55
+18%
|
477.44
+5%
|
482.29
+1%
|
480.27
0%
|
383.22
-20%
|
382.2
0%
|
374.9
-2%
|
366.55
-2%
|
432.1
+18%
|
420.13
-3%
|
381.73
-9%
|
348.08
-9%
|
140.04
-60%
|
-173.9
N/A
|
-496.52
-186%
|
-607.46
-22%
|
-764.99
-26%
|
-574.13
+25%
|
-527.31
+8%
|
-462.9
+12%
|
-406.29
+12%
|
-318.51
+22%
|
-215.77
+32%
|
-120.08
+44%
|
78.77
N/A
|
131.54
+67%
|
224.83
+71%
|
237.94
+6%
|
218.61
-8%
|
197.84
-10%
|
191.73
-3%
|
230.67
+20%
|
245.09
+6%
|
275.18
+12%
|
285.87
+4%
|
298.59
+4%
|
|