Bentoel International Investama Tbk PT
F:LFV
Income Statement
Earnings Waterfall
Bentoel International Investama Tbk PT
Income Statement
Bentoel International Investama Tbk PT
| 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 |
4 264 617
N/A
|
4 241 889
-1%
|
4 254 854
+0%
|
4 247 471
0%
|
4 226 135
-1%
|
3 903 266
-8%
|
3 280 084
-16%
|
2 703 428
-18%
|
2 176 178
-20%
|
2 091 878
-4%
|
2 365 975
+13%
|
2 677 038
+13%
|
2 996 514
+12%
|
3 319 604
+11%
|
3 715 339
+12%
|
4 110 655
+11%
|
4 586 007
+12%
|
4 937 584
+8%
|
5 357 159
+8%
|
5 761 275
+8%
|
5 940 801
+3%
|
5 980 260
+1%
|
6 598 937
+10%
|
6 742 631
+2%
|
6 081 726
-10%
|
7 953 602
+31%
|
8 139 248
+2%
|
8 605 426
+6%
|
8 904 568
+3%
|
9 095 704
+2%
|
9 234 639
+2%
|
9 453 806
+2%
|
10 070 175
+7%
|
10 069 173
0%
|
10 161 110
+1%
|
10 354 309
+2%
|
9 850 010
-5%
|
10 187 405
+3%
|
10 692 703
+5%
|
11 189 844
+5%
|
12 273 615
+10%
|
12 972 393
+6%
|
13 702 157
+6%
|
14 265 465
+4%
|
14 489 473
+2%
|
14 582 447
+1%
|
15 081 659
+3%
|
16 027 014
+6%
|
16 814 352
+5%
|
18 088 166
+8%
|
18 971 018
+5%
|
18 998 450
+0%
|
19 228 981
+1%
|
18 949 599
-1%
|
18 959 929
+0%
|
19 136 373
+1%
|
20 258 870
+6%
|
20 658 916
+2%
|
21 074 428
+2%
|
22 008 152
+4%
|
21 923 057
0%
|
22 379 060
+2%
|
21 948 312
-2%
|
20 875 221
-5%
|
20 834 699
0%
|
20 061 342
-4%
|
18 210 816
-9%
|
16 332 465
-10%
|
13 890 914
-15%
|
11 906 774
-14%
|
11 135 440
-6%
|
10 140 210
-9%
|
8 407 407
-17%
|
7 944 778
-6%
|
6 950 851
-13%
|
6 570 423
-5%
|
6 758 955
+3%
|
6 945 479
+3%
|
7 685 334
+11%
|
8 630 919
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 907 086)
|
(3 863 936)
|
(3 852 713)
|
(3 809 462)
|
(3 775 869)
|
(3 484 421)
|
(2 864 507)
|
(2 296 573)
|
(1 749 448)
|
(1 604 634)
|
(1 822 148)
|
(2 064 458)
|
(2 295 512)
|
(2 538 262)
|
(2 843 502)
|
(3 153 509)
|
(3 581 029)
|
(3 917 131)
|
(4 322 704)
|
(4 709 726)
|
(4 824 168)
|
(4 855 094)
|
(5 308 799)
|
(5 400 744)
|
(4 959 474)
|
(6 449 581)
|
(6 574 150)
|
(6 883 342)
|
(6 960 270)
|
(7 028 524)
|
(7 076 196)
|
(7 252 404)
|
(7 756 010)
|
(7 908 031)
|
(8 223 285)
|
(8 477 803)
|
(8 180 101)
|
(8 503 189)
|
(8 942 867)
|
(9 455 478)
|
(10 492 258)
|
(11 367 432)
|
(12 061 276)
|
(12 640 182)
|
(12 863 580)
|
(12 824 156)
|
(13 436 215)
|
(14 308 135)
|
(15 098 989)
|
(16 463 749)
|
(16 959 991)
|
(16 914 532)
|
(17 107 950)
|
(16 456 690)
|
(16 979 367)
|
(17 214 601)
|
(18 160 853)
|
(18 771 264)
|
(18 771 338)
|
(19 336 811)
|
(19 258 783)
|
(19 368 941)
|
(18 781 423)
|
(17 826 682)
|
(17 749 568)
|
(17 003 037)
|
(15 544 865)
|
(14 590 122)
|
(12 923 272)
|
(10 971 012)
|
(10 475 329)
|
(8 934 001)
|
(7 613 415)
|
(7 126 340)
|
(6 171 709)
|
(5 957 930)
|
(5 776 252)
|
(5 920 757)
|
(6 359 568)
|
(7 041 808)
|
|
| Gross Profit |
357 531
N/A
|
377 952
+6%
|
402 140
+6%
|
438 008
+9%
|
450 266
+3%
|
418 844
-7%
|
415 576
-1%
|
406 854
-2%
|
426 730
+5%
|
487 243
+14%
|
543 826
+12%
|
612 580
+13%
|
701 002
+14%
|
781 344
+11%
|
871 839
+12%
|
957 147
+10%
|
1 004 978
+5%
|
1 020 453
+2%
|
1 034 455
+1%
|
1 051 549
+2%
|
1 116 633
+6%
|
1 125 165
+1%
|
1 290 137
+15%
|
1 341 886
+4%
|
1 122 252
-16%
|
1 504 021
+34%
|
1 565 098
+4%
|
1 722 084
+10%
|
1 944 298
+13%
|
2 067 180
+6%
|
2 158 443
+4%
|
2 201 402
+2%
|
2 314 165
+5%
|
2 161 142
-7%
|
1 937 825
-10%
|
1 876 506
-3%
|
1 669 909
-11%
|
1 684 216
+1%
|
1 749 836
+4%
|
1 734 366
-1%
|
1 781 357
+3%
|
1 604 961
-10%
|
1 640 881
+2%
|
1 625 283
-1%
|
1 625 893
+0%
|
1 758 291
+8%
|
1 645 444
-6%
|
1 718 879
+4%
|
1 715 363
0%
|
1 624 417
-5%
|
2 011 027
+24%
|
2 083 918
+4%
|
2 121 031
+2%
|
2 492 909
+18%
|
1 980 562
-21%
|
1 921 772
-3%
|
2 098 017
+9%
|
1 887 652
-10%
|
2 303 090
+22%
|
2 671 341
+16%
|
2 664 274
0%
|
3 010 119
+13%
|
3 166 889
+5%
|
3 048 539
-4%
|
3 085 131
+1%
|
3 058 305
-1%
|
2 665 951
-13%
|
1 742 343
-35%
|
967 642
-44%
|
935 762
-3%
|
660 111
-29%
|
1 206 209
+83%
|
793 992
-34%
|
818 438
+3%
|
779 142
-5%
|
612 493
-21%
|
982 703
+60%
|
1 024 722
+4%
|
1 325 766
+29%
|
1 589 111
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(400 019)
|
(426 756)
|
(436 751)
|
(448 825)
|
(412 029)
|
(396 775)
|
(400 394)
|
(387 880)
|
(462 804)
|
(498 356)
|
(523 112)
|
(547 546)
|
(534 499)
|
(577 564)
|
(615 241)
|
(651 187)
|
(661 658)
|
(672 002)
|
(696 814)
|
(725 016)
|
(706 494)
|
(717 856)
|
(832 025)
|
(881 590)
|
(856 784)
|
(1 472 041)
|
(1 471 906)
|
(1 504 393)
|
(1 434 696)
|
(1 506 566)
|
(1 587 137)
|
(1 601 718)
|
(1 662 468)
|
(1 680 043)
|
(1 802 998)
|
(1 869 784)
|
(1 921 413)
|
(2 202 217)
|
(2 381 520)
|
(2 525 283)
|
(2 793 027)
|
(2 766 274)
|
(2 768 679)
|
(2 763 757)
|
(2 543 093)
|
(2 482 023)
|
(2 311 732)
|
(2 522 904)
|
(2 586 741)
|
(2 492 360)
|
(2 899 666)
|
(3 008 446)
|
(3 100 727)
|
(3 076 437)
|
(2 921 086)
|
(2 787 458)
|
(2 516 431)
|
(2 434 647)
|
(2 684 298)
|
(2 679 885)
|
(2 894 238)
|
(3 100 301)
|
(3 201 541)
|
(2 776 425)
|
(2 761 189)
|
(2 619 885)
|
(2 104 680)
|
(2 028 193)
|
(1 998 372)
|
(3 368 682)
|
(2 962 738)
|
(3 125 434)
|
(614 805)
|
(630 927)
|
(649 336)
|
(438 771)
|
(95 591)
|
(37 087)
|
(299 544)
|
(254 533)
|
|
| Selling, General & Administrative |
(400 019)
|
(426 756)
|
(436 751)
|
(448 826)
|
(412 029)
|
(389 796)
|
(394 375)
|
(379 933)
|
(462 804)
|
(492 500)
|
(517 256)
|
(541 690)
|
(534 499)
|
(570 638)
|
(608 315)
|
(651 186)
|
(661 659)
|
(665 723)
|
(690 535)
|
(725 018)
|
(706 493)
|
(707 860)
|
(817 472)
|
(877 033)
|
(856 784)
|
(1 467 485)
|
(1 471 906)
|
(1 504 393)
|
(1 434 696)
|
(1 477 681)
|
(1 572 907)
|
(1 586 046)
|
(1 662 468)
|
(1 680 635)
|
(1 804 306)
|
(1 871 445)
|
(1 844 717)
|
(2 181 408)
|
(2 418 676)
|
(2 526 163)
|
(2 668 761)
|
(2 688 171)
|
(2 692 464)
|
(2 718 358)
|
(2 457 304)
|
(2 394 299)
|
(2 219 398)
|
(2 319 928)
|
(2 483 562)
|
(2 431 096)
|
(2 746 822)
|
(2 973 996)
|
(2 801 662)
|
(2 930 855)
|
(2 705 038)
|
(2 462 319)
|
(2 483 989)
|
(2 468 254)
|
(2 547 670)
|
(2 630 082)
|
(2 822 137)
|
(2 987 197)
|
(3 192 726)
|
(2 739 233)
|
(2 702 285)
|
(2 578 863)
|
(2 036 449)
|
(2 012 942)
|
(1 623 871)
|
(1 080 289)
|
(948 740)
|
(902 262)
|
(891 218)
|
(815 934)
|
(661 320)
|
(588 884)
|
(776 085)
|
(867 951)
|
(991 548)
|
(1 045 396)
|
|
| 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
|
0
|
0
|
(39 142)
|
(1 169)
|
(9 705)
|
0
|
(31 040)
|
(10 970)
|
(9 943)
|
(23 417)
|
(43 037)
|
(40 603)
|
(44 944)
|
(41 130)
|
(23 899)
|
(30 251)
|
(30 473)
|
(30 032)
|
(35 701)
|
(46 786)
|
(60 055)
|
(105 570)
|
(115 381)
|
(114 877)
|
(105 871)
|
(63 519)
|
(56 573)
|
(59 518)
|
(58 021)
|
(55 546)
|
(57 211)
|
(42 353)
|
(39 829)
|
(59 423)
|
(58 459)
|
(47 481)
|
(47 171)
|
(32 496)
|
(57 353)
|
(60 519)
|
(57 329)
|
(46 084)
|
(33 472)
|
(26 616)
|
(16 964)
|
(13 933)
|
|
| Depreciation & Amortization |
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
|
(34 205)
|
(17 376)
|
(26 546)
|
(35 938)
|
(37 619)
|
(38 347)
|
(39 249)
|
(40 459)
|
(41 819)
|
(42 438)
|
(43 163)
|
(43 539)
|
(44 688)
|
(44 751)
|
(47 598)
|
(51 396)
|
(55 686)
|
(56 281)
|
(54 113)
|
(50 563)
|
(46 701)
|
(44 900)
|
(42 065)
|
(40 441)
|
(38 738)
|
(38 693)
|
(33 332)
|
(38 630)
|
(36 640)
|
(46 973)
|
(63 928)
|
(83 307)
|
(106 788)
|
(124 264)
|
(120 928)
|
(102 772)
|
(67 074)
|
(53 817)
|
(49 045)
|
(50 559)
|
(53 607)
|
(52 685)
|
(53 200)
|
(45 988)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6 979)
|
(6 019)
|
(7 947)
|
0
|
(5 856)
|
(5 856)
|
(5 856)
|
0
|
(6 926)
|
(6 926)
|
0
|
0
|
(6 279)
|
(6 279)
|
0
|
0
|
(9 996)
|
(14 553)
|
(4 557)
|
0
|
(4 556)
|
0
|
0
|
0
|
(28 885)
|
(14 230)
|
(15 672)
|
0
|
592
|
1 308
|
1 661
|
(3 349)
|
(2 264)
|
73 407
|
36 818
|
(55 607)
|
(28 786)
|
(27 023)
|
18 477
|
(933)
|
(4 683)
|
(4 227)
|
(118 307)
|
(34 592)
|
13 738
|
(74 773)
|
46 978
|
(207 678)
|
(42 515)
|
(101 880)
|
(169 006)
|
129 640
|
193 384
|
11 308
|
54 157
|
23 210
|
(14 893)
|
82 538
|
56 984
|
34 947
|
48 304
|
35 526
|
127 479
|
(209 254)
|
(2 116 648)
|
(1 845 899)
|
(2 087 904)
|
400 840
|
299 343
|
118 358
|
246 756
|
767 573
|
910 165
|
762 168
|
850 784
|
|
| Operating Income |
(42 487)
N/A
|
(48 805)
-15%
|
(34 612)
+29%
|
(10 817)
+69%
|
38 238
N/A
|
22 068
-42%
|
15 181
-31%
|
18 974
+25%
|
(36 074)
N/A
|
(11 111)
+69%
|
20 716
N/A
|
65 034
+214%
|
166 503
+156%
|
203 779
+22%
|
256 597
+26%
|
305 960
+19%
|
343 320
+12%
|
348 450
+1%
|
337 640
-3%
|
326 532
-3%
|
410 140
+26%
|
407 310
-1%
|
458 113
+12%
|
460 297
+0%
|
265 468
-42%
|
31 980
-88%
|
93 192
+191%
|
217 691
+134%
|
509 602
+134%
|
560 614
+10%
|
571 306
+2%
|
599 684
+5%
|
651 697
+9%
|
481 099
-26%
|
134 827
-72%
|
6 722
-95%
|
(251 504)
N/A
|
(518 001)
-106%
|
(631 684)
-22%
|
(790 917)
-25%
|
(1 011 670)
-28%
|
(1 161 313)
-15%
|
(1 127 798)
+3%
|
(1 138 474)
-1%
|
(917 200)
+19%
|
(723 732)
+21%
|
(666 288)
+8%
|
(804 025)
-21%
|
(871 378)
-8%
|
(867 943)
+0%
|
(888 639)
-2%
|
(924 528)
-4%
|
(979 696)
-6%
|
(583 528)
+40%
|
(940 524)
-61%
|
(865 686)
+8%
|
(418 414)
+52%
|
(546 995)
-31%
|
(381 208)
+30%
|
(8 544)
+98%
|
(229 964)
-2 592%
|
(90 182)
+61%
|
(34 652)
+62%
|
272 114
N/A
|
323 942
+19%
|
438 420
+35%
|
561 271
+28%
|
(285 850)
N/A
|
(1 030 730)
-261%
|
(2 432 920)
-136%
|
(2 302 627)
+5%
|
(1 919 225)
+17%
|
179 187
N/A
|
187 511
+5%
|
129 806
-31%
|
173 722
+34%
|
887 112
+411%
|
987 635
+11%
|
1 026 222
+4%
|
1 334 578
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 342
|
406
|
(2 281)
|
(7 688)
|
(3 695)
|
(11 944)
|
(13 519)
|
(15 506)
|
7 685
|
15 659
|
13 469
|
15 771
|
2 362
|
(8 128)
|
(18 421)
|
(31 556)
|
(65 305)
|
(78 220)
|
(89 805)
|
(114 442)
|
(162 580)
|
(185 239)
|
(197 573)
|
(198 731)
|
(176 434)
|
(169 155)
|
(165 876)
|
(159 175)
|
(144 180)
|
(134 540)
|
(127 860)
|
(133 384)
|
(150 161)
|
(169 208)
|
(193 675)
|
(221 734)
|
(235 542)
|
(234 395)
|
(230 219)
|
(252 998)
|
(357 487)
|
(441 600)
|
(573 814)
|
(703 747)
|
(732 915)
|
(838 998)
|
(904 815)
|
(985 910)
|
(1 098 717)
|
(814 051)
|
(564 637)
|
(902 552)
|
(608 432)
|
(636 389)
|
(644 133)
|
(22 649)
|
(88 077)
|
(98 855)
|
(97 392)
|
(87 742)
|
(89 874)
|
(142 478)
|
(199 579)
|
(246 510)
|
(292 551)
|
(301 318)
|
(284 114)
|
(284 046)
|
(249 233)
|
(173 601)
|
(183 676)
|
(177 118)
|
(145 591)
|
(151 162)
|
(89 212)
|
(42 557)
|
(4 343)
|
(895)
|
871
|
13 711
|
|
| Non-Reccuring Items |
(65 003)
|
(64 098)
|
(51 032)
|
(43 453)
|
(7 947)
|
0
|
0
|
0
|
(5 855)
|
0
|
0
|
0
|
(6 925)
|
0
|
0
|
(9 823)
|
(6 280)
|
0
|
0
|
(6 779)
|
(9 996)
|
0
|
0
|
(14 521)
|
(12 974)
|
2 305
|
(12 349)
|
(2 986)
|
(31 136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58 677
|
58 486
|
0
|
0
|
54 207
|
(1 188)
|
(1 144)
|
(866)
|
(37 751)
|
(37 748)
|
(37 792)
|
(38 070)
|
31 543
|
(5 726)
|
(5 722)
|
(5 258)
|
196 759
|
0
|
196 738
|
196 618
|
106 364
|
106 463
|
101 844
|
101 754
|
(4 752)
|
(4 851)
|
(391)
|
(581)
|
(2 253)
|
(2 252)
|
(2 185)
|
(2 249)
|
(1 369 799)
|
8 772
|
8 006
|
30 314
|
24 071
|
38 022
|
81 559
|
18 789
|
5 084
|
(60 733)
|
(69 237)
|
29 980
|
|
| Gain/Loss on Disposition of Assets |
6 759
|
4 025
|
3 201
|
2 818
|
8 743
|
3 518
|
4 140
|
3 362
|
16 842
|
15 516
|
19 306
|
21 371
|
10 982
|
7 372
|
2 993
|
2 237
|
11 441
|
5 354
|
5 141
|
15 723
|
22 190
|
13 935
|
13 697
|
(7 430)
|
20 329
|
18 946
|
19 001
|
28 498
|
10 973
|
(17 632)
|
(6 441)
|
(6 722)
|
16 336
|
6 401
|
56 415
|
58 747
|
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
|
|
| Total Other Income |
65 224
|
65 939
|
59 159
|
46 890
|
54 908
|
194 737
|
188 255
|
198 158
|
122 803
|
(1 547)
|
6 690
|
185
|
6 616
|
13 085
|
9 005
|
(2 887)
|
(2 093)
|
(17 209)
|
(25 655)
|
(16 094)
|
(15 577)
|
(1 847)
|
(10 612)
|
(38 184)
|
(7 272)
|
104 480
|
92 189
|
101 925
|
22 189
|
49 557
|
80 384
|
57 401
|
(32 635)
|
(27 477)
|
(44 525)
|
(16 130)
|
0
|
542
|
(52 251)
|
(46 155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(33 165)
N/A
|
(42 533)
-28%
|
(25 566)
+40%
|
(12 251)
+52%
|
90 246
N/A
|
208 380
+131%
|
194 059
-7%
|
204 989
+6%
|
105 402
-49%
|
18 518
-82%
|
60 181
+225%
|
102 363
+70%
|
179 538
+75%
|
216 109
+20%
|
250 176
+16%
|
263 933
+5%
|
281 084
+6%
|
258 375
-8%
|
227 320
-12%
|
204 938
-10%
|
244 177
+19%
|
234 158
-4%
|
263 624
+13%
|
201 430
-24%
|
89 117
-56%
|
(11 443)
N/A
|
26 157
N/A
|
185 953
+611%
|
367 448
+98%
|
457 998
+25%
|
517 389
+13%
|
516 979
0%
|
485 237
-6%
|
290 815
-40%
|
(46 958)
N/A
|
(172 395)
-267%
|
(428 369)
-148%
|
(693 368)
-62%
|
(914 154)
-32%
|
(1 090 070)
-19%
|
(1 314 950)
-21%
|
(1 604 101)
-22%
|
(1 702 756)
-6%
|
(1 843 087)
-8%
|
(1 687 866)
+8%
|
(1 600 478)
+5%
|
(1 608 895)
-1%
|
(1 828 005)
-14%
|
(1 938 552)
-6%
|
(1 687 720)
+13%
|
(1 458 998)
+14%
|
(1 832 338)
-26%
|
(1 391 369)
+24%
|
(1 219 917)
+12%
|
(1 387 919)
-14%
|
(691 717)
+50%
|
(400 127)
+42%
|
(539 387)
-35%
|
(376 756)
+30%
|
5 468
N/A
|
(324 590)
N/A
|
(237 510)
+27%
|
(234 622)
+1%
|
25 023
N/A
|
29 138
+16%
|
134 849
+363%
|
274 972
+104%
|
(572 145)
N/A
|
(2 649 762)
-363%
|
(2 597 749)
+2%
|
(2 478 297)
+5%
|
(2 066 029)
+17%
|
57 667
N/A
|
74 371
+29%
|
122 153
+64%
|
149 954
+23%
|
887 853
+492%
|
926 007
+4%
|
957 856
+3%
|
1 378 269
+44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
11 360
|
705
|
(5 070)
|
(753)
|
(9 308)
|
(39 595)
|
(13 151)
|
(21 219)
|
2 764
|
29 322
|
(587)
|
(6 838)
|
(34 028)
|
(51 863)
|
(75 566)
|
(84 446)
|
(38 167)
|
(25 128)
|
(9 471)
|
(4 682)
|
(5 039)
|
(17 708)
|
(49 278)
|
(108 226)
|
(63 952)
|
(117 658)
|
(123 073)
|
(101 886)
|
(148 827)
|
(163 680)
|
(176 224)
|
(193 503)
|
(179 240)
|
(132 069)
|
(38 331)
|
8 058
|
105 018
|
171 496
|
210 229
|
258 115
|
272 882
|
344 363
|
373 594
|
414 815
|
(563 457)
|
(583 547)
|
(574 085)
|
(530 032)
|
300 014
|
117 278
|
(85 556)
|
(282 231)
|
(694 442)
|
(604 042)
|
(571 172)
|
(560 233)
|
(79 936)
|
(124 078)
|
(91 606)
|
(98 722)
|
(283 873)
|
(201 854)
|
(216 905)
|
(266 604)
|
21 474
|
(112 499)
|
(77 479)
|
47 640
|
(17 229)
|
(33 055)
|
(52 154)
|
(45 273)
|
(49 696)
|
(54 999)
|
(69 270)
|
(105 801)
|
64 934
|
53 643
|
14 431
|
(53 951)
|
|
| Income from Continuing Operations |
(21 805)
|
(41 828)
|
(30 635)
|
(13 003)
|
80 938
|
168 785
|
180 907
|
183 770
|
108 166
|
47 840
|
59 595
|
95 524
|
145 510
|
164 245
|
174 609
|
179 487
|
242 917
|
233 247
|
217 849
|
200 256
|
239 138
|
216 448
|
214 345
|
93 203
|
25 165
|
(129 100)
|
(96 916)
|
84 067
|
218 621
|
294 318
|
341 165
|
323 476
|
305 997
|
158 746
|
(85 289)
|
(164 337)
|
(323 351)
|
(521 872)
|
(703 925)
|
(831 955)
|
(1 042 068)
|
(1 259 738)
|
(1 329 162)
|
(1 428 272)
|
(2 251 323)
|
(2 184 025)
|
(2 182 980)
|
(2 358 037)
|
(1 638 538)
|
(1 570 442)
|
(1 544 554)
|
(2 114 569)
|
(2 085 811)
|
(1 823 959)
|
(1 959 091)
|
(1 251 950)
|
(480 063)
|
(663 465)
|
(468 362)
|
(93 254)
|
(608 463)
|
(439 364)
|
(451 527)
|
(241 581)
|
50 612
|
22 350
|
197 493
|
(524 505)
|
(2 666 991)
|
(2 630 804)
|
(2 530 451)
|
(2 111 302)
|
7 971
|
19 372
|
52 883
|
44 153
|
952 787
|
979 650
|
972 287
|
1 324 318
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
(12)
|
(14)
|
(160)
|
|
| Net Income (Common) |
(21 805)
N/A
|
(41 828)
-92%
|
(30 635)
+27%
|
(13 003)
+58%
|
80 938
N/A
|
168 785
+109%
|
180 907
+7%
|
183 770
+2%
|
108 166
-41%
|
47 840
-56%
|
59 595
+25%
|
95 524
+60%
|
145 510
+52%
|
164 245
+13%
|
174 609
+6%
|
179 487
+3%
|
242 917
+35%
|
233 247
-4%
|
217 849
-7%
|
200 256
-8%
|
239 138
+19%
|
216 448
-9%
|
214 345
-1%
|
93 203
-57%
|
25 165
-73%
|
(129 100)
N/A
|
(96 916)
+25%
|
84 067
N/A
|
218 621
+160%
|
294 318
+35%
|
341 165
+16%
|
323 476
-5%
|
305 997
-5%
|
158 746
-48%
|
(85 289)
N/A
|
(164 337)
-93%
|
(323 351)
-97%
|
(521 872)
-61%
|
(703 925)
-35%
|
(831 955)
-18%
|
(1 042 068)
-25%
|
(1 259 738)
-21%
|
(1 329 162)
-6%
|
(1 428 272)
-7%
|
(2 251 323)
-58%
|
(2 184 025)
+3%
|
(2 182 980)
+0%
|
(2 358 037)
-8%
|
(1 638 538)
+31%
|
(1 570 442)
+4%
|
(1 544 554)
+2%
|
(2 114 569)
-37%
|
(2 085 811)
+1%
|
(1 823 959)
+13%
|
(1 959 091)
-7%
|
(1 251 950)
+36%
|
(480 063)
+62%
|
(663 465)
-38%
|
(468 362)
+29%
|
(93 254)
+80%
|
(608 463)
-552%
|
(439 364)
+28%
|
(451 527)
-3%
|
(241 581)
+46%
|
50 612
N/A
|
22 350
-56%
|
197 493
+784%
|
(524 505)
N/A
|
(2 666 991)
-408%
|
(2 630 804)
+1%
|
(2 530 451)
+4%
|
(2 111 302)
+17%
|
7 971
N/A
|
19 372
+143%
|
52 883
+173%
|
44 153
-17%
|
952 787
+2 058%
|
979 638
+3%
|
972 273
-1%
|
1 324 158
+36%
|
|
| EPS (Diluted) |
-3.24
N/A
|
-6.22
-92%
|
-4.55
+27%
|
-1.96
+57%
|
12.13
N/A
|
25.28
+108%
|
28.02
+11%
|
28.7
+2%
|
17.13
-40%
|
7.34
-57%
|
10.03
+37%
|
15.39
+53%
|
23.53
+53%
|
26.55
+13%
|
28.23
+6%
|
30.88
+9%
|
39
+26%
|
34.64
-11%
|
32.35
-7%
|
29.73
-8%
|
35.52
+19%
|
32.14
-10%
|
31.48
-2%
|
12.03
-62%
|
3.74
-69%
|
-17.83
N/A
|
-13.38
+25%
|
11.61
N/A
|
30.2
+160%
|
40.65
+35%
|
47.12
+16%
|
44.67
-5%
|
42.26
-5%
|
21.92
-48%
|
-11.78
N/A
|
-22.69
-93%
|
-46.88
-107%
|
-75.65
-61%
|
-102.04
-35%
|
-120.61
-18%
|
-143.93
-19%
|
-173.99
-21%
|
-183.58
-6%
|
-197.27
-7%
|
-310.96
-58%
|
-301.66
+3%
|
-316.46
-5%
|
-325.69
-3%
|
-237.55
+27%
|
-216.91
+9%
|
-23.55
+89%
|
-258.94
-1 000%
|
-86.19
+67%
|
-50.1
+42%
|
-53.81
-7%
|
-34.39
+36%
|
-13.19
+62%
|
-18.22
-38%
|
-12.86
+29%
|
-2.56
+80%
|
-16.72
-553%
|
-12.07
+28%
|
-12.4
-3%
|
-6.64
+46%
|
1.39
N/A
|
0.61
-56%
|
5.43
+790%
|
-14.41
N/A
|
-73.27
-408%
|
-72.27
+1%
|
-69.52
+4%
|
-58
+17%
|
0.22
N/A
|
0.53
+141%
|
1.45
+174%
|
1.21
-17%
|
26.17
+2 063%
|
26.91
+3%
|
26.71
-1%
|
36.37
+36%
|
|