Panasonic Holdings Corp
F:MATA
Income Statement
Earnings Waterfall
Panasonic Holdings Corp
Income Statement
Panasonic Holdings Corp
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41 196
|
45 088
|
39 355
|
38 109
|
35 652
|
32 805
|
30 487
|
28 869
|
27 718
|
27 744
|
28 341
|
25 350
|
24 013
|
22 827
|
19 191
|
21 566
|
22 126
|
21 686
|
22 667
|
21 646
|
21 100
|
20 906
|
21 386
|
21 293
|
20 939
|
20 357
|
20 807
|
21 091
|
21 391
|
19 386
|
19 675
|
19 638
|
19 582
|
25 718
|
27 054
|
28 437
|
30 266
|
27 524
|
27 488
|
27 411
|
27 991
|
28 404
|
26 685
|
26 314
|
25 193
|
25 601
|
26 075
|
25 403
|
23 626
|
21 911
|
20 616
|
19 448
|
19 278
|
17 566
|
17 417
|
17 208
|
17 412
|
26 388
|
0
|
0
|
0
|
23 550
|
0
|
0
|
0
|
24 721
|
0
|
0
|
0
|
20 645
|
0
|
0
|
0
|
34 061
|
0
|
0
|
0
|
17 248
|
0
|
0
|
0
|
18 876
|
0
|
0
|
0
|
21 043
|
0
|
0
|
0
|
21 859
|
0
|
0
|
0
|
27 260
|
0
|
0
|
|
| Revenue |
7 074 736
N/A
|
6 876 688
-3%
|
6 995 291
+2%
|
7 112 048
+2%
|
7 309 828
+3%
|
7 401 714
+1%
|
7 522 901
+2%
|
7 571 407
+1%
|
7 667 711
+1%
|
7 479 744
-2%
|
7 818 171
+5%
|
8 158 593
+4%
|
8 423 799
+3%
|
8 713 636
+3%
|
8 659 770
-1%
|
8 654 312
0%
|
8 756 207
+1%
|
8 894 329
+2%
|
8 983 102
+1%
|
9 024 610
+0%
|
9 063 018
+0%
|
9 108 170
+0%
|
9 210 741
+1%
|
9 243 981
+0%
|
9 151 718
-1%
|
9 068 928
-1%
|
8 981 420
-1%
|
8 887 334
-1%
|
8 422 709
-5%
|
7 765 507
-8%
|
7 208 968
-7%
|
6 755 092
-6%
|
6 761 740
+0%
|
7 417 980
+10%
|
7 983 648
+8%
|
8 452 632
+6%
|
8 851 457
+5%
|
8 692 672
-2%
|
8 461 094
-3%
|
8 329 922
-2%
|
8 004 709
-4%
|
7 846 216
-2%
|
7 731 166
-1%
|
7 479 178
-3%
|
7 320 481
-2%
|
7 303 045
0%
|
7 313 062
+0%
|
7 371 205
+1%
|
7 543 193
+2%
|
7 736 541
+3%
|
7 764 306
+0%
|
7 753 104
0%
|
7 776 063
+0%
|
7 715 037
-1%
|
7 720 600
+0%
|
7 752 582
+0%
|
7 667 018
-1%
|
7 626 306
-1%
|
7 543 281
-1%
|
7 405 682
-2%
|
7 377 377
0%
|
7 343 707
0%
|
7 434 164
+1%
|
7 661 767
+3%
|
7 833 488
+2%
|
7 982 164
+2%
|
8 125 624
+2%
|
8 132 478
+0%
|
8 152 983
+0%
|
8 002 733
-2%
|
7 885 127
-1%
|
7 838 979
-1%
|
7 675 382
-2%
|
7 490 601
-2%
|
6 991 384
-7%
|
6 705 332
-4%
|
6 608 256
-1%
|
6 698 794
+1%
|
7 099 303
+6%
|
7 173 193
+1%
|
7 248 861
+1%
|
7 388 791
+2%
|
7 570 231
+2%
|
7 919 166
+5%
|
8 189 956
+3%
|
8 378 942
+2%
|
8 434 775
+1%
|
8 434 437
0%
|
8 454 727
+0%
|
8 496 420
+0%
|
8 588 415
+1%
|
8 628 306
+0%
|
8 600 011
0%
|
8 458 185
-2%
|
8 233 187
-3%
|
8 027 351
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 247 615)
|
(5 134 077)
|
(5 190 597)
|
(5 220 226)
|
(5 290 659)
|
(5 323 605)
|
(5 416 996)
|
(5 439 220)
|
(5 507 613)
|
(5 313 065)
|
(5 538 080)
|
(5 804 565)
|
(6 012 832)
|
(6 176 046)
|
(6 118 621)
|
(6 057 616)
|
(6 077 568)
|
(6 155 297)
|
(6 240 784)
|
(6 283 180)
|
(6 349 379)
|
(6 394 418)
|
(6 488 074)
|
(6 534 937)
|
(6 457 725)
|
(6 377 240)
|
(6 315 045)
|
(6 250 376)
|
(5 979 504)
|
(5 667 287)
|
(5 312 308)
|
(4 992 120)
|
(4 951 394)
|
(5 341 059)
|
(5 740 975)
|
(6 117 072)
|
(6 479 784)
|
(6 389 180)
|
(6 273 900)
|
(6 183 951)
|
(5 980 594)
|
(5 864 515)
|
(5 760 003)
|
(5 580 207)
|
(5 434 901)
|
(5 419 888)
|
(5 405 297)
|
(5 429 311)
|
(5 502 505)
|
(5 638 869)
|
(5 634 341)
|
(5 602 753)
|
(5 616 426)
|
(5 527 213)
|
(5 529 402)
|
(5 525 916)
|
(5 445 789)
|
(5 367 667)
|
(5 286 840)
|
(5 182 534)
|
(5 156 433)
|
(5 157 163)
|
(5 221 216)
|
(5 381 228)
|
(5 502 951)
|
(5 642 952)
|
(5 773 303)
|
(5 809 974)
|
(5 859 688)
|
(5 736 234)
|
(5 646 801)
|
(5 607 263)
|
(5 463 317)
|
(5 339 557)
|
(4 991 069)
|
(4 770 963)
|
(4 683 859)
|
(4 723 943)
|
(4 980 115)
|
(5 057 120)
|
(5 156 601)
|
(5 304 578)
|
(5 486 966)
|
(5 758 465)
|
(5 987 037)
|
(6 116 920)
|
(6 112 674)
|
(6 066 495)
|
(5 993 523)
|
(5 999 397)
|
(6 051 131)
|
(6 048 833)
|
(5 985 857)
|
(5 807 277)
|
(5 631 984)
|
(5 488 559)
|
|
| Gross Profit |
1 827 121
N/A
|
1 742 611
-5%
|
1 804 694
+4%
|
1 891 822
+5%
|
2 019 169
+7%
|
2 078 109
+3%
|
2 105 905
+1%
|
2 132 187
+1%
|
2 160 098
+1%
|
2 166 679
+0%
|
2 280 091
+5%
|
2 354 028
+3%
|
2 410 967
+2%
|
2 537 590
+5%
|
2 541 149
+0%
|
2 596 696
+2%
|
2 678 639
+3%
|
2 739 032
+2%
|
2 742 318
+0%
|
2 741 430
0%
|
2 713 639
-1%
|
2 713 752
+0%
|
2 722 667
+0%
|
2 709 044
-1%
|
2 693 993
-1%
|
2 691 688
0%
|
2 666 375
-1%
|
2 636 958
-1%
|
2 443 205
-7%
|
2 098 220
-14%
|
1 896 660
-10%
|
1 762 972
-7%
|
1 810 346
+3%
|
2 076 921
+15%
|
2 242 673
+8%
|
2 335 560
+4%
|
2 371 673
+2%
|
2 303 492
-3%
|
2 187 194
-5%
|
2 145 971
-2%
|
2 024 115
-6%
|
1 981 701
-2%
|
1 971 163
-1%
|
1 898 971
-4%
|
1 885 580
-1%
|
1 883 157
0%
|
1 907 765
+1%
|
1 941 894
+2%
|
2 040 688
+5%
|
2 097 672
+3%
|
2 129 965
+2%
|
2 150 351
+1%
|
2 159 637
+0%
|
2 187 824
+1%
|
2 191 198
+0%
|
2 226 666
+2%
|
2 221 229
0%
|
2 258 639
+2%
|
2 256 441
0%
|
2 223 148
-1%
|
2 220 944
0%
|
2 186 544
-2%
|
2 212 948
+1%
|
2 280 539
+3%
|
2 330 537
+2%
|
2 339 212
+0%
|
2 352 321
+1%
|
2 322 504
-1%
|
2 293 295
-1%
|
2 266 499
-1%
|
2 238 326
-1%
|
2 231 716
0%
|
2 212 065
-1%
|
2 151 044
-3%
|
2 000 315
-7%
|
1 934 369
-3%
|
1 924 397
-1%
|
1 974 851
+3%
|
2 119 188
+7%
|
2 116 073
0%
|
2 092 260
-1%
|
2 084 213
0%
|
2 083 265
0%
|
2 160 701
+4%
|
2 202 919
+2%
|
2 262 022
+3%
|
2 322 101
+3%
|
2 367 942
+2%
|
2 461 204
+4%
|
2 497 023
+1%
|
2 537 284
+2%
|
2 579 473
+2%
|
2 614 154
+1%
|
2 650 908
+1%
|
2 601 203
-2%
|
2 538 792
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 943 139)
|
(1 954 418)
|
(1 962 109)
|
(1 977 916)
|
(1 987 506)
|
(1 951 538)
|
(1 965 139)
|
(1 966 117)
|
(1 971 135)
|
(1 971 187)
|
(2 061 140)
|
(2 081 808)
|
(2 121 429)
|
(2 229 096)
|
(2 230 095)
|
(2 273 449)
|
(2 362 319)
|
(2 324 759)
|
(2 308 747)
|
(2 290 853)
|
(2 256 649)
|
(2 254 211)
|
(2 254 352)
|
(2 236 900)
|
(2 192 290)
|
(2 172 207)
|
(2 111 212)
|
(2 109 317)
|
(2 054 594)
|
(2 025 347)
|
(1 953 543)
|
(1 889 925)
|
(1 862 654)
|
(1 886 468)
|
(1 948 199)
|
(2 004 996)
|
(2 046 752)
|
(1 998 238)
|
(1 960 202)
|
(1 962 086)
|
(1 943 653)
|
(1 937 976)
|
(1 894 411)
|
(1 815 479)
|
(1 759 442)
|
(1 722 221)
|
(2 109 790)
|
(1 775 694)
|
(1 738 529)
|
(1 792 558)
|
(1 912 433)
|
(1 920 514)
|
(1 907 082)
|
(1 805 911)
|
(1 815 013)
|
(1 821 282)
|
(1 809 335)
|
(1 934 236)
|
(2 031 890)
|
(2 015 237)
|
(2 036 205)
|
(1 915 367)
|
(1 932 213)
|
(1 994 279)
|
(2 021 714)
|
(1 951 761)
|
(1 965 215)
|
(1 952 620)
|
(1 946 519)
|
(2 005 723)
|
(1 881 013)
|
(1 885 088)
|
(1 860 799)
|
(1 961 444)
|
(1 749 665)
|
(1 672 329)
|
(1 628 348)
|
(1 723 174)
|
(1 746 535)
|
(1 707 214)
|
(1 738 350)
|
(1 761 578)
|
(1 754 048)
|
(1 850 123)
|
(1 881 260)
|
(1 943 826)
|
(2 012 791)
|
(2 042 655)
|
(2 091 771)
|
(2 110 195)
|
(2 185 483)
|
(2 201 762)
|
(2 243 361)
|
(2 175 713)
|
(2 194 134)
|
(2 184 487)
|
|
| Selling, General & Administrative |
(1 943 139)
|
(1 954 418)
|
(1 962 109)
|
(1 977 916)
|
(1 987 506)
|
(1 117 085)
|
(1 965 139)
|
(1 966 117)
|
(1 971 135)
|
(1 138 195)
|
(2 061 140)
|
(2 081 808)
|
(2 121 429)
|
(1 326 172)
|
(2 230 095)
|
(2 273 449)
|
(2 314 226)
|
(1 484 765)
|
(2 308 949)
|
(2 290 853)
|
(2 256 649)
|
(1 395 947)
|
(2 254 352)
|
(2 236 900)
|
(2 192 290)
|
(1 335 567)
|
(2 111 212)
|
(2 109 317)
|
(2 054 594)
|
(1 181 599)
|
(1 953 543)
|
(1 889 396)
|
(1 862 125)
|
(1 157 726)
|
(1 948 199)
|
(2 004 996)
|
(2 046 752)
|
(1 186 196)
|
(1 960 202)
|
(1 962 086)
|
(1 943 653)
|
(1 158 624)
|
(1 894 411)
|
(1 815 479)
|
(1 759 442)
|
(942 416)
|
(1 721 231)
|
(1 721 735)
|
(1 738 529)
|
(1 034 949)
|
(1 806 766)
|
(1 814 847)
|
(1 827 426)
|
(1 106 512)
|
(1 815 013)
|
(1 821 282)
|
(1 809 335)
|
(1 760 675)
|
(1 842 951)
|
(1 846 401)
|
(1 856 339)
|
(1 760 479)
|
(1 866 343)
|
(1 898 173)
|
(1 931 128)
|
(1 853 063)
|
(1 949 328)
|
(1 950 173)
|
(1 949 004)
|
(1 854 524)
|
(1 930 510)
|
(1 922 060)
|
(1 903 745)
|
(1 732 139)
|
(1 781 913)
|
(1 715 015)
|
(1 657 591)
|
(1 546 425)
|
(1 686 681)
|
(1 698 251)
|
(1 729 740)
|
(1 593 617)
|
(1 779 349)
|
(1 856 940)
|
(1 900 673)
|
(1 798 174)
|
(1 980 860)
|
(2 007 483)
|
(2 060 579)
|
(1 945 254)
|
(2 155 775)
|
(2 175 232)
|
(2 185 794)
|
(1 989 676)
|
(2 126 848)
|
(2 096 216)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(551 019)
|
0
|
0
|
0
|
(579 230)
|
0
|
0
|
0
|
(615 524)
|
0
|
0
|
0
|
(564 781)
|
0
|
0
|
0
|
(578 087)
|
0
|
0
|
0
|
(554 538)
|
0
|
0
|
0
|
(517 913)
|
0
|
0
|
0
|
(476 903)
|
0
|
0
|
0
|
(527 798)
|
0
|
0
|
0
|
(520 217)
|
0
|
0
|
0
|
(502 223)
|
0
|
0
|
0
|
(478 817)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(283 434)
|
0
|
0
|
0
|
(253 762)
|
0
|
0
|
0
|
(287 400)
|
0
|
0
|
0
|
(275 213)
|
0
|
0
|
0
|
(280 177)
|
0
|
0
|
0
|
(282 102)
|
0
|
0
|
0
|
(325 835)
|
0
|
0
|
0
|
(251 839)
|
0
|
0
|
0
|
(284 244)
|
0
|
0
|
0
|
(259 135)
|
0
|
0
|
0
|
(277 582)
|
0
|
0
|
0
|
(278 792)
|
0
|
0
|
0
|
(242 149)
|
0
|
0
|
0
|
(84 718)
|
0
|
0
|
0
|
(82 449)
|
0
|
0
|
0
|
(84 947)
|
0
|
0
|
0
|
(84 943)
|
0
|
0
|
0
|
(132 242)
|
0
|
0
|
0
|
(121 271)
|
0
|
0
|
0
|
(130 894)
|
0
|
0
|
0
|
(149 197)
|
0
|
0
|
0
|
(159 102)
|
0
|
0
|
0
|
(171 717)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48 093)
|
0
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(529)
|
(529)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(388 559)
|
(53 959)
|
0
|
0
|
(105 667)
|
(105 667)
|
(79 656)
|
(457 250)
|
0
|
0
|
0
|
(88 843)
|
(188 939)
|
(168 836)
|
(179 866)
|
(72 439)
|
(65 870)
|
(96 106)
|
(90 586)
|
(13 751)
|
(15 887)
|
(2 447)
|
2 485
|
(66 256)
|
49 497
|
36 972
|
42 946
|
(97 063)
|
32 248
|
42 686
|
29 243
|
(55 478)
|
(59 854)
|
(8 963)
|
(8 610)
|
(37 067)
|
25 301
|
6 817
|
19 413
|
3 545
|
(31 931)
|
(35 172)
|
(31 192)
|
(5 839)
|
(29 708)
|
(26 530)
|
(57 567)
|
(14 320)
|
(67 286)
|
(88 271)
|
|
| Operating Income |
(116 018)
N/A
|
(211 807)
-83%
|
(157 415)
+26%
|
(86 094)
+45%
|
31 663
N/A
|
126 571
+300%
|
140 766
+11%
|
166 070
+18%
|
188 963
+14%
|
195 492
+3%
|
218 951
+12%
|
272 220
+24%
|
289 538
+6%
|
308 494
+7%
|
311 054
+1%
|
323 247
+4%
|
316 320
-2%
|
414 273
+31%
|
433 571
+5%
|
450 577
+4%
|
456 990
+1%
|
459 541
+1%
|
468 315
+2%
|
472 144
+1%
|
501 703
+6%
|
519 481
+4%
|
555 163
+7%
|
527 641
-5%
|
388 611
-26%
|
72 873
-81%
|
(56 883)
N/A
|
(126 953)
-123%
|
(52 308)
+59%
|
190 453
N/A
|
294 474
+55%
|
330 564
+12%
|
324 921
-2%
|
305 254
-6%
|
226 992
-26%
|
183 885
-19%
|
80 462
-56%
|
43 725
-46%
|
76 752
+76%
|
83 492
+9%
|
126 138
+51%
|
160 936
+28%
|
(202 025)
N/A
|
166 200
N/A
|
302 159
+82%
|
305 114
+1%
|
217 532
-29%
|
229 837
+6%
|
252 555
+10%
|
381 913
+51%
|
376 185
-1%
|
405 384
+8%
|
411 894
+2%
|
324 403
-21%
|
224 551
-31%
|
207 911
-7%
|
184 739
-11%
|
271 177
+47%
|
280 735
+4%
|
286 260
+2%
|
308 823
+8%
|
387 451
+25%
|
387 106
0%
|
369 884
-4%
|
346 776
-6%
|
260 776
-25%
|
357 313
+37%
|
346 628
-3%
|
351 266
+1%
|
189 600
-46%
|
250 650
+32%
|
262 040
+5%
|
296 049
+13%
|
251 677
-15%
|
372 653
+48%
|
408 859
+10%
|
353 910
-13%
|
322 635
-9%
|
329 217
+2%
|
310 578
-6%
|
321 659
+4%
|
318 196
-1%
|
309 310
-3%
|
325 287
+5%
|
369 433
+14%
|
386 828
+5%
|
351 801
-9%
|
377 711
+7%
|
370 793
-2%
|
475 195
+28%
|
407 069
-14%
|
354 305
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 585
|
1 505
|
(3 093)
|
(5 663)
|
(5 814)
|
(6 032)
|
(7 062)
|
(5 694)
|
(4 460)
|
(2 705)
|
(2 754)
|
(652)
|
318
|
2 046
|
6 414
|
6 183
|
8 515
|
13 097
|
11 173
|
13 245
|
16 128
|
17 244
|
22 229
|
23 730
|
25 768
|
24 331
|
22 876
|
21 690
|
18 922
|
15 577
|
4 357
|
(224)
|
(5 811)
|
(6 624)
|
(7 654)
|
(3 536)
|
(5 424)
|
(9 608)
|
(14 045)
|
(16 003)
|
(12 311)
|
(8 887)
|
(8 671)
|
(12 930)
|
(17 760)
|
(12 589)
|
(14 568)
|
(13 734)
|
(12 032)
|
(9 287)
|
(7 351)
|
(5 699)
|
(4 493)
|
(1 125)
|
1 845
|
4 108
|
5 228
|
5 675
|
(302)
|
359
|
1 708
|
6 660
|
1 713
|
2 480
|
1 298
|
8 125
|
11 758
|
11 181
|
12 614
|
15 811
|
13 123
|
10 472
|
8 929
|
1 418
|
(12 757)
|
(15 719)
|
(22 977)
|
(25 512)
|
(6 368)
|
(6 028)
|
(384)
|
(15 315)
|
(3 812)
|
10 675
|
14 807
|
25 895
|
42 288
|
48 833
|
60 313
|
69 974
|
69 418
|
74 156
|
81 323
|
79 959
|
65 484
|
58 885
|
|
| Non-Reccuring Items |
(242 329)
|
0
|
0
|
23 199
|
165 109
|
0
|
776
|
(44 339)
|
(79 657)
|
0
|
(3 919)
|
(974)
|
23 549
|
0
|
(105 639)
|
(59 502)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(537)
|
(25 691)
|
(25 764)
|
(34 692)
|
(25 360)
|
(967)
|
(29 550)
|
(563 161)
|
(30 175)
|
(364 014)
|
(337 707)
|
(388 721)
|
0
|
0
|
(77 621)
|
(111 832)
|
0
|
0
|
0
|
(56 033)
|
(57 053)
|
(59 391)
|
(60 950)
|
(102 549)
|
0
|
0
|
0
|
(2 771)
|
0
|
0
|
0
|
(16 986)
|
0
|
0
|
0
|
139 869
|
0
|
0
|
0
|
98 853
|
0
|
0
|
0
|
27 676
|
0
|
(29 424)
|
(33 414)
|
47 528
|
0
|
0
|
0
|
(31 058)
|
0
|
0
|
0
|
(30 161)
|
0
|
0
|
0
|
(68 661)
|
0
|
0
|
|
| Total Other Income |
6 600
|
(337 707)
|
(348 991)
|
(336 555)
|
(334 167)
|
(51 623)
|
(52 500)
|
(40 330)
|
4 847
|
(21 965)
|
13 804
|
(19 753)
|
(62 451)
|
(63 627)
|
20 816
|
(6 177)
|
(18 085)
|
(56 058)
|
(64 234)
|
(14 147)
|
(5 138)
|
(37 641)
|
(42 824)
|
(101 563)
|
(100 964)
|
(108 819)
|
(107 759)
|
(98 683)
|
(192 615)
|
(471 084)
|
(500 599)
|
(485 206)
|
(414 029)
|
(213 144)
|
(179 503)
|
(159 646)
|
(150 370)
|
(82 147)
|
(110 543)
|
(292 004)
|
(437 645)
|
(284 521)
|
(795 492)
|
(638 720)
|
(502 382)
|
(158 012)
|
(97 006)
|
(64 776)
|
(34 457)
|
22 230
|
(71 457)
|
(103 416)
|
(140 811)
|
(142 299)
|
(120 957)
|
(125 407)
|
(127 283)
|
0
|
5 195
|
36 230
|
65 054
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 179
|
0
|
0
|
0
|
6 979
|
0
|
0
|
0
|
5 547
|
0
|
0
|
0
|
3 376
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
|
| Pre-Tax Income |
(350 162)
N/A
|
(548 009)
-57%
|
(509 499)
+7%
|
(405 113)
+20%
|
(143 209)
+65%
|
68 916
N/A
|
81 980
+19%
|
75 707
-8%
|
109 693
+45%
|
170 822
+56%
|
226 082
+32%
|
250 841
+11%
|
250 954
+0%
|
246 913
-2%
|
232 645
-6%
|
263 751
+13%
|
306 750
+16%
|
371 312
+21%
|
380 510
+2%
|
449 675
+18%
|
467 980
+4%
|
439 144
-6%
|
447 720
+2%
|
394 311
-12%
|
426 507
+8%
|
434 993
+2%
|
470 280
+8%
|
450 648
-4%
|
214 918
-52%
|
(382 634)
N/A
|
(553 654)
-45%
|
(612 383)
-11%
|
(472 148)
+23%
|
(29 315)
+94%
|
106 780
N/A
|
141 691
+33%
|
143 363
+1%
|
178 807
+25%
|
77 044
-57%
|
(125 089)
N/A
|
(399 044)
-219%
|
(812 844)
-104%
|
(757 586)
+7%
|
(932 172)
-23%
|
(731 711)
+22%
|
(398 386)
+46%
|
(313 599)
+21%
|
87 690
N/A
|
178 049
+103%
|
206 225
+16%
|
138 724
-33%
|
120 722
-13%
|
107 251
-11%
|
182 456
+70%
|
200 020
+10%
|
224 694
+12%
|
228 889
+2%
|
227 529
-1%
|
229 444
+1%
|
244 500
+7%
|
251 501
+3%
|
275 066
+9%
|
282 448
+3%
|
288 740
+2%
|
310 121
+7%
|
378 590
+22%
|
398 864
+5%
|
381 065
-4%
|
359 390
-6%
|
416 456
+16%
|
370 436
-11%
|
357 100
-4%
|
360 195
+1%
|
291 050
-19%
|
237 893
-18%
|
246 321
+4%
|
273 072
+11%
|
260 820
-4%
|
366 285
+40%
|
373 407
+2%
|
320 112
-14%
|
360 395
+13%
|
325 405
-10%
|
321 253
-1%
|
336 466
+5%
|
316 409
-6%
|
351 598
+11%
|
374 120
+6%
|
429 746
+15%
|
425 239
-1%
|
421 219
-1%
|
451 867
+7%
|
452 116
+0%
|
486 289
+8%
|
472 553
-3%
|
413 190
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
33 481
|
57 211
|
51 876
|
30 601
|
(5 587)
|
(71 276)
|
(77 655)
|
(61 069)
|
(96 088)
|
(98 535)
|
(116 847)
|
(137 020)
|
(120 691)
|
(153 334)
|
(154 454)
|
(177 930)
|
(196 345)
|
(167 089)
|
(169 188)
|
(181 334)
|
(184 161)
|
(191 863)
|
(196 029)
|
(163 054)
|
(153 147)
|
(114 573)
|
(114 989)
|
(109 886)
|
(88 093)
|
(37 358)
|
(2 698)
|
6 045
|
(15 794)
|
(141 833)
|
(172 418)
|
(183 206)
|
(183 819)
|
(103 010)
|
(82 126)
|
(37 508)
|
(10 826)
|
(9 767)
|
(19 767)
|
(422 543)
|
(358 678)
|
(384 673)
|
(371 262)
|
(10 578)
|
(77 808)
|
(89 665)
|
(90 620)
|
(89 250)
|
(88 349)
|
1 981
|
5 672
|
(9 532)
|
(25 334)
|
(36 296)
|
(65 358)
|
(24 050)
|
(12 955)
|
(102 624)
|
(92 037)
|
(135 196)
|
(139 851)
|
(126 563)
|
(137 506)
|
(133 373)
|
(131 935)
|
(113 719)
|
(75 454)
|
(66 864)
|
(54 228)
|
(51 012)
|
(58 537)
|
(58 507)
|
(79 364)
|
(76 926)
|
(94 229)
|
(85 376)
|
(76 292)
|
(94 957)
|
(88 649)
|
(100 940)
|
(102 641)
|
(35 853)
|
82 893
|
88 414
|
92 413
|
40 204
|
(86 037)
|
(85 440)
|
(92 078)
|
(101 893)
|
(87 311)
|
(75 278)
|
|
| Income from Continuing Operations |
(316 681)
|
(490 798)
|
(457 623)
|
(374 512)
|
(148 796)
|
(2 360)
|
4 325
|
14 638
|
13 605
|
72 287
|
109 235
|
113 821
|
130 263
|
93 579
|
78 191
|
85 821
|
110 405
|
204 223
|
211 322
|
268 341
|
283 819
|
247 281
|
251 691
|
231 257
|
273 360
|
320 420
|
355 291
|
340 762
|
126 825
|
(419 992)
|
(556 352)
|
(606 338)
|
(487 942)
|
(171 148)
|
(65 638)
|
(41 515)
|
(40 456)
|
75 797
|
(5 082)
|
(162 597)
|
(409 870)
|
(822 611)
|
(777 353)
|
(1 354 715)
|
(1 090 389)
|
(783 059)
|
(684 861)
|
77 112
|
100 241
|
116 560
|
48 104
|
31 472
|
18 902
|
184 437
|
205 692
|
215 162
|
203 555
|
191 233
|
164 086
|
220 450
|
238 546
|
172 442
|
190 411
|
153 544
|
170 270
|
252 027
|
261 358
|
247 692
|
227 455
|
302 737
|
294 982
|
290 236
|
305 967
|
240 038
|
179 356
|
187 814
|
193 708
|
183 894
|
272 056
|
288 031
|
243 820
|
265 438
|
236 756
|
220 313
|
233 825
|
280 556
|
434 491
|
462 534
|
522 159
|
465 443
|
335 182
|
366 427
|
360 038
|
384 396
|
385 242
|
337 912
|
|
| Income to Minority Interest |
40 024
|
59 732
|
53 473
|
33 809
|
8 974
|
(5 505)
|
(12 306)
|
(15 644)
|
(18 950)
|
(19 618)
|
(28 512)
|
(26 748)
|
(29 889)
|
(27 719)
|
(12 771)
|
(5 777)
|
(2 819)
|
987
|
(3 870)
|
(23 541)
|
(25 322)
|
(31 131)
|
(28 804)
|
(18 211)
|
(20 421)
|
(28 637)
|
(34 574)
|
(35 729)
|
975
|
24 882
|
37 410
|
41 394
|
13 212
|
67 202
|
54 763
|
53 477
|
56 975
|
(11 580)
|
(5 247)
|
14 743
|
27 072
|
43 972
|
43 433
|
29 270
|
23 220
|
20 918
|
17 171
|
14 773
|
3 758
|
(1 203)
|
(3 347)
|
(6 558)
|
(8 827)
|
(16 881)
|
(18 933)
|
(20 202)
|
(19 731)
|
(26 021)
|
(24 861)
|
(24 982)
|
(24 575)
|
(23 082)
|
(21 465)
|
(18 728)
|
(18 258)
|
(15 987)
|
(16 717)
|
(16 944)
|
(17 811)
|
(18 588)
|
(18 416)
|
(18 787)
|
(17 385)
|
(14 331)
|
(13 259)
|
(14 162)
|
(16 007)
|
(18 817)
|
(20 609)
|
(18 775)
|
(13 251)
|
(10 104)
|
(9 010)
|
(10 685)
|
(11 255)
|
(15 054)
|
(17 013)
|
(15 990)
|
(20 349)
|
(21 449)
|
(21 480)
|
(21 903)
|
(26 816)
|
(18 191)
|
(18 207)
|
(18 212)
|
|
| Equity Earnings Affiliates |
2 505
|
59
|
(4 017)
|
(3 232)
|
(9 729)
|
(11 588)
|
(11 019)
|
(11 678)
|
(5 452)
|
(10 524)
|
(8 458)
|
(11 895)
|
(13 872)
|
(7 379)
|
(6 314)
|
(13 335)
|
(27 178)
|
(50 800)
|
(50 655)
|
(39 674)
|
(23 967)
|
1 035
|
(2 218)
|
(5 862)
|
(9 245)
|
(9 906)
|
(5 123)
|
214
|
(852)
|
16 149
|
13 973
|
10 623
|
15 784
|
481
|
4 065
|
6 159
|
9 326
|
9 800
|
10 317
|
11 002
|
8 295
|
6 467
|
4 908
|
4 254
|
4 986
|
7 891
|
8 462
|
8 369
|
8 595
|
5 085
|
5 783
|
7 127
|
7 773
|
0
|
14 316
|
14 925
|
15 461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(274 152)
N/A
|
(431 007)
-57%
|
(408 167)
+5%
|
(343 935)
+16%
|
(149 551)
+57%
|
(19 453)
+87%
|
(19 000)
+2%
|
(12 684)
+33%
|
(10 797)
+15%
|
42 145
N/A
|
72 265
+71%
|
75 178
+4%
|
86 502
+15%
|
58 481
-32%
|
59 106
+1%
|
66 709
+13%
|
80 408
+21%
|
154 410
+92%
|
156 797
+2%
|
205 126
+31%
|
234 530
+14%
|
217 185
-7%
|
220 669
+2%
|
207 184
-6%
|
243 694
+18%
|
281 877
+16%
|
315 594
+12%
|
305 247
-3%
|
126 948
-58%
|
(378 961)
N/A
|
(504 969)
-33%
|
(554 321)
-10%
|
(458 946)
+17%
|
(103 465)
+77%
|
(6 810)
+93%
|
18 121
N/A
|
25 845
+43%
|
74 017
+186%
|
(12)
N/A
|
(136 852)
-1 140 333%
|
(374 503)
-174%
|
(772 172)
-106%
|
(729 012)
+6%
|
(1 321 191)
-81%
|
(1 062 183)
+20%
|
(754 250)
+29%
|
(659 228)
+13%
|
100 254
N/A
|
112 594
+12%
|
120 442
+7%
|
50 540
-58%
|
32 041
-37%
|
17 848
-44%
|
179 485
+906%
|
201 075
+12%
|
209 885
+4%
|
199 285
-5%
|
165 212
-17%
|
134 866
-18%
|
187 334
+39%
|
202 451
+8%
|
149 360
-26%
|
168 946
+13%
|
134 816
-20%
|
152 012
+13%
|
236 040
+55%
|
244 641
+4%
|
230 748
-6%
|
209 644
-9%
|
284 149
+36%
|
276 566
-3%
|
271 447
-2%
|
288 576
+6%
|
225 700
-22%
|
166 090
-26%
|
173 644
+5%
|
177 693
+2%
|
165 072
-7%
|
251 440
+52%
|
269 252
+7%
|
230 569
-14%
|
255 323
+11%
|
227 735
-11%
|
209 614
-8%
|
222 553
+6%
|
265 493
+19%
|
417 467
+57%
|
446 531
+7%
|
501 794
+12%
|
443 978
-12%
|
313 694
-29%
|
344 511
+10%
|
333 214
-3%
|
366 193
+10%
|
367 024
+0%
|
319 698
-13%
|
|
| EPS (Diluted) |
-131.86
N/A
|
-207.61
-57%
|
-196.61
+5%
|
-164.24
+16%
|
-60.99
+63%
|
-8.7
+86%
|
-8.09
+7%
|
-5.38
+33%
|
-4.59
+15%
|
17.7
N/A
|
31.17
+76%
|
32.46
+4%
|
37.83
+17%
|
25.49
-33%
|
26.28
+3%
|
30.04
+14%
|
36.38
+21%
|
69.48
+91%
|
71.2
+2%
|
93.49
+31%
|
107.73
+15%
|
99.5
-8%
|
103.16
+4%
|
97.54
-5%
|
115.27
+18%
|
132.9
+15%
|
150.49
+13%
|
147.03
-2%
|
61.29
-58%
|
-182.28
N/A
|
-243.82
-34%
|
-267.65
-10%
|
-221.6
+17%
|
-49.97
+77%
|
-3.28
+93%
|
8.76
N/A
|
12.49
+43%
|
35.75
+186%
|
0
N/A
|
-59.19
N/A
|
-161.98
-174%
|
-333.98
-106%
|
-315.32
+6%
|
-571.44
-81%
|
-459.42
+20%
|
-326.23
+29%
|
-285.13
+13%
|
43.37
N/A
|
48.71
+12%
|
52.1
+7%
|
21.86
-58%
|
13.85
-37%
|
7.71
-44%
|
77.65
+907%
|
87
+12%
|
90.62
+4%
|
85.86
-5%
|
71.29
-17%
|
58.11
-18%
|
80.66
+39%
|
87.18
+8%
|
64.31
-26%
|
72.41
+13%
|
57.76
-20%
|
65.12
+13%
|
101.15
+55%
|
104.83
+4%
|
98.87
-6%
|
89.83
-9%
|
121.75
+36%
|
118.49
-3%
|
116.3
-2%
|
123.64
+6%
|
96.7
-22%
|
71.19
-26%
|
74.39
+4%
|
76.12
+2%
|
70.72
-7%
|
107.71
+52%
|
115.34
+7%
|
98.76
-14%
|
109.37
+11%
|
97.54
-11%
|
89.77
-8%
|
95.31
+6%
|
113.72
+19%
|
178.8
+57%
|
191.23
+7%
|
214.9
+12%
|
190.15
-12%
|
134.38
-29%
|
147.57
+10%
|
142.74
-3%
|
156.83
+10%
|
157.22
+0%
|
136.86
-13%
|
|