Toho Zinc Co Ltd
F:T62
Income Statement
Earnings Waterfall
Toho Zinc Co Ltd
Income Statement
Toho Zinc Co Ltd
| 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 |
91
|
0
|
0
|
103
|
0
|
0
|
152
|
0
|
0
|
144
|
0
|
0
|
116
|
0
|
0
|
89
|
191
|
565
|
682
|
699
|
718
|
463
|
486
|
511
|
517
|
523
|
514
|
494
|
483
|
462
|
443
|
454
|
467
|
506
|
542
|
573
|
597
|
594
|
582
|
564
|
545
|
533
|
522
|
505
|
517
|
477
|
452
|
433
|
388
|
401
|
395
|
389
|
385
|
423
|
449
|
478
|
505
|
515
|
558
|
554
|
557
|
525
|
487
|
503
|
527
|
603
|
671
|
748
|
877
|
932
|
1 031
|
1 172
|
1 255
|
1 397
|
1 510
|
0
|
0
|
|
| Revenue |
49 014
N/A
|
50 313
+3%
|
53 475
+6%
|
63 709
+19%
|
75 659
+19%
|
91 753
+21%
|
102 373
+12%
|
111 707
+9%
|
113 394
+2%
|
104 611
-8%
|
96 040
-8%
|
79 334
-17%
|
65 133
-18%
|
54 565
-16%
|
59 576
+9%
|
68 868
+16%
|
73 010
+6%
|
77 237
+6%
|
103 628
+34%
|
103 608
0%
|
106 967
+3%
|
105 857
-1%
|
105 914
+0%
|
105 033
-1%
|
101 472
-3%
|
101 845
+0%
|
103 654
+2%
|
108 892
+5%
|
116 585
+7%
|
118 132
+1%
|
118 619
+0%
|
118 048
0%
|
119 370
+1%
|
118 827
0%
|
121 093
+2%
|
124 021
+2%
|
120 867
-3%
|
119 186
-1%
|
114 144
-4%
|
106 540
-7%
|
102 317
-4%
|
106 167
+4%
|
113 952
+7%
|
119 063
+4%
|
129 547
+9%
|
135 335
+4%
|
133 625
-1%
|
135 559
+1%
|
128 250
-5%
|
122 325
-5%
|
117 551
-4%
|
110 276
-6%
|
108 229
-2%
|
102 016
-6%
|
97 445
-4%
|
95 932
-2%
|
93 494
-3%
|
96 553
+3%
|
103 469
+7%
|
110 113
+6%
|
116 082
+5%
|
121 720
+5%
|
124 279
+2%
|
129 000
+4%
|
140 166
+9%
|
142 279
+2%
|
145 764
+2%
|
143 770
-1%
|
133 987
-7%
|
132 979
-1%
|
130 803
-2%
|
134 412
+3%
|
132 374
-2%
|
130 777
-1%
|
126 267
-3%
|
118 249
-6%
|
116 596
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 964)
|
(41 425)
|
(43 961)
|
(50 989)
|
(60 136)
|
(71 985)
|
(81 376)
|
(91 407)
|
(94 915)
|
(89 358)
|
(81 661)
|
(73 350)
|
(59 861)
|
(50 709)
|
(48 666)
|
(58 523)
|
(62 018)
|
(64 786)
|
(87 620)
|
(88 699)
|
(92 383)
|
(95 776)
|
(95 428)
|
(96 019)
|
(93 516)
|
(92 308)
|
(94 465)
|
(98 713)
|
(103 079)
|
(103 838)
|
(103 358)
|
(100 842)
|
(102 181)
|
(100 494)
|
(103 336)
|
(103 699)
|
(106 285)
|
(108 287)
|
(102 136)
|
(97 632)
|
(88 928)
|
(86 851)
|
(92 883)
|
(98 272)
|
(104 930)
|
(110 386)
|
(111 840)
|
(112 456)
|
(114 597)
|
(111 970)
|
(107 902)
|
(106 401)
|
(104 465)
|
(99 596)
|
(103 073)
|
(96 934)
|
(88 740)
|
(92 921)
|
(90 030)
|
(94 214)
|
(100 247)
|
(102 503)
|
(106 107)
|
(111 031)
|
(122 460)
|
(126 081)
|
(133 407)
|
(136 290)
|
(126 596)
|
(127 793)
|
(122 363)
|
(120 323)
|
(120 104)
|
(115 689)
|
(113 070)
|
(110 218)
|
(108 645)
|
|
| Gross Profit |
8 050
N/A
|
8 888
+10%
|
9 514
+7%
|
12 720
+34%
|
15 523
+22%
|
19 768
+27%
|
20 997
+6%
|
20 300
-3%
|
18 479
-9%
|
15 253
-17%
|
14 379
-6%
|
5 984
-58%
|
5 272
-12%
|
3 856
-27%
|
10 910
+183%
|
10 345
-5%
|
10 992
+6%
|
12 451
+13%
|
16 008
+29%
|
14 909
-7%
|
14 584
-2%
|
10 081
-31%
|
10 486
+4%
|
9 014
-14%
|
7 956
-12%
|
9 537
+20%
|
9 189
-4%
|
10 179
+11%
|
13 506
+33%
|
14 294
+6%
|
15 261
+7%
|
17 206
+13%
|
17 189
0%
|
18 333
+7%
|
17 757
-3%
|
20 322
+14%
|
14 582
-28%
|
10 899
-25%
|
12 008
+10%
|
8 908
-26%
|
13 389
+50%
|
19 316
+44%
|
21 069
+9%
|
20 791
-1%
|
24 617
+18%
|
24 949
+1%
|
21 785
-13%
|
23 103
+6%
|
13 653
-41%
|
10 355
-24%
|
9 649
-7%
|
3 875
-60%
|
3 764
-3%
|
2 420
-36%
|
(5 628)
N/A
|
(1 002)
+82%
|
4 754
N/A
|
3 632
-24%
|
13 439
+270%
|
15 899
+18%
|
15 835
0%
|
19 217
+21%
|
18 172
-5%
|
17 969
-1%
|
17 706
-1%
|
16 198
-9%
|
12 357
-24%
|
7 480
-39%
|
7 391
-1%
|
5 186
-30%
|
8 440
+63%
|
14 089
+67%
|
12 270
-13%
|
15 088
+23%
|
13 197
-13%
|
8 031
-39%
|
7 951
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 118)
|
(4 170)
|
(4 188)
|
(4 279)
|
(4 378)
|
(4 492)
|
(4 548)
|
(4 602)
|
(4 567)
|
(4 577)
|
(5 075)
|
(5 011)
|
(4 895)
|
(3 958)
|
(3 962)
|
(3 962)
|
(4 298)
|
(5 166)
|
(7 509)
|
(7 688)
|
(8 283)
|
(8 093)
|
(7 683)
|
(8 014)
|
(7 718)
|
(8 408)
|
(8 655)
|
(9 276)
|
(9 719)
|
(9 512)
|
(9 512)
|
(9 667)
|
(10 240)
|
(10 059)
|
(10 862)
|
(11 120)
|
(11 138)
|
(11 157)
|
(10 611)
|
(9 686)
|
(9 031)
|
(8 671)
|
(8 303)
|
(7 987)
|
(8 205)
|
(8 647)
|
(8 683)
|
(9 279)
|
(9 035)
|
(8 800)
|
(9 118)
|
(8 927)
|
(8 832)
|
(8 676)
|
(8 589)
|
(8 361)
|
(8 243)
|
(7 978)
|
(7 545)
|
(7 417)
|
(7 484)
|
(7 516)
|
(7 663)
|
(7 708)
|
(8 086)
|
(8 283)
|
(8 308)
|
(8 407)
|
(8 025)
|
(8 081)
|
(9 130)
|
(9 474)
|
(9 438)
|
(9 210)
|
(7 572)
|
(6 797)
|
(6 381)
|
|
| Selling, General & Administrative |
(4 118)
|
(4 170)
|
(4 188)
|
(4 279)
|
(4 255)
|
(4 492)
|
(4 548)
|
(4 590)
|
(4 567)
|
(4 494)
|
(4 437)
|
(4 160)
|
(4 056)
|
(3 735)
|
(3 747)
|
(3 739)
|
(4 076)
|
(4 871)
|
(7 158)
|
(7 410)
|
(8 078)
|
(8 031)
|
(7 369)
|
(8 015)
|
(7 718)
|
(8 409)
|
(8 336)
|
(9 275)
|
(9 718)
|
(9 511)
|
(9 091)
|
(9 665)
|
(10 239)
|
(10 056)
|
(10 450)
|
(11 117)
|
(11 138)
|
(11 157)
|
(10 113)
|
(9 686)
|
(9 028)
|
(8 670)
|
(7 977)
|
(7 986)
|
(8 204)
|
(8 645)
|
(8 249)
|
(9 277)
|
(9 034)
|
(8 799)
|
(8 715)
|
(8 928)
|
(8 833)
|
(8 676)
|
(8 218)
|
(8 358)
|
(8 241)
|
(7 976)
|
(7 214)
|
(7 418)
|
(7 483)
|
(7 515)
|
(7 236)
|
(7 707)
|
(8 085)
|
(8 283)
|
(7 874)
|
(8 407)
|
(8 025)
|
(8 081)
|
(8 668)
|
(9 472)
|
(9 437)
|
(9 210)
|
(7 264)
|
(6 798)
|
(6 380)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
(142)
|
(207)
|
(194)
|
(183)
|
(175)
|
(181)
|
(179)
|
(187)
|
(249)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(631)
|
(644)
|
(645)
|
(40)
|
(40)
|
(42)
|
(43)
|
(108)
|
(102)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
(12)
|
0
|
0
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(278)
|
(205)
|
(62)
|
0
|
1
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
0
|
(3)
|
0
|
0
|
(117)
|
0
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Operating Income |
3 932
N/A
|
4 718
+20%
|
5 326
+13%
|
8 441
+58%
|
11 145
+32%
|
15 276
+37%
|
16 449
+8%
|
15 698
-5%
|
13 912
-11%
|
10 676
-23%
|
9 304
-13%
|
973
-90%
|
377
-61%
|
(102)
N/A
|
6 948
N/A
|
6 383
-8%
|
6 694
+5%
|
7 285
+9%
|
8 499
+17%
|
7 221
-15%
|
6 301
-13%
|
1 988
-68%
|
2 803
+41%
|
1 000
-64%
|
238
-76%
|
1 129
+374%
|
534
-53%
|
903
+69%
|
3 787
+319%
|
4 782
+26%
|
5 749
+20%
|
7 539
+31%
|
6 949
-8%
|
8 274
+19%
|
6 895
-17%
|
9 202
+33%
|
3 444
-63%
|
(258)
N/A
|
1 397
N/A
|
(778)
N/A
|
4 358
N/A
|
10 645
+144%
|
12 766
+20%
|
12 804
+0%
|
16 412
+28%
|
16 302
-1%
|
13 102
-20%
|
13 824
+6%
|
4 618
-67%
|
1 555
-66%
|
531
-66%
|
(5 052)
N/A
|
(5 068)
0%
|
(6 256)
-23%
|
(14 217)
-127%
|
(9 363)
+34%
|
(3 489)
+63%
|
(4 346)
-25%
|
5 894
N/A
|
8 482
+44%
|
8 351
-2%
|
11 701
+40%
|
10 509
-10%
|
10 261
-2%
|
9 620
-6%
|
7 915
-18%
|
4 049
-49%
|
(927)
N/A
|
(634)
+32%
|
(2 895)
-357%
|
(690)
+76%
|
4 615
N/A
|
2 832
-39%
|
5 878
+108%
|
5 625
-4%
|
1 234
-78%
|
1 570
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(149)
|
(57)
|
(18)
|
(244)
|
6
|
(213)
|
221
|
239
|
352
|
86
|
(1 123)
|
(1 603)
|
(1 551)
|
(494)
|
219
|
177
|
5 735
|
5 653
|
3 646
|
6 018
|
(959)
|
(746)
|
(106)
|
(1 187)
|
126
|
1 296
|
1 880
|
1 781
|
643
|
(548)
|
(2 029)
|
(681)
|
515
|
(141)
|
(974)
|
(1 582)
|
(1 736)
|
(1 952)
|
(869)
|
(487)
|
(493)
|
(262)
|
(429)
|
(296)
|
(300)
|
(13)
|
(254)
|
(487)
|
(536)
|
(516)
|
(504)
|
(356)
|
(405)
|
(323)
|
(836)
|
(364)
|
(101)
|
(97)
|
384
|
(65)
|
(306)
|
(390)
|
(312)
|
(25)
|
(40)
|
(433)
|
(384)
|
(1 454)
|
(2 477)
|
(5 389)
|
(11 914)
|
(11 115)
|
(10 705)
|
(7 725)
|
(2 054)
|
(2 344)
|
(1 743)
|
|
| Non-Reccuring Items |
(557)
|
(438)
|
(423)
|
(275)
|
(422)
|
(546)
|
(537)
|
(423)
|
(322)
|
(327)
|
(586)
|
(4 883)
|
(4 790)
|
(4 911)
|
(609)
|
(638)
|
(272)
|
(332)
|
239
|
(2 638)
|
(2 514)
|
(2 336)
|
(808)
|
(156)
|
(304)
|
(418)
|
(5 289)
|
(5 291)
|
(5 217)
|
(5 140)
|
(205)
|
(181)
|
(179)
|
(175)
|
(174)
|
(188)
|
(353)
|
(15 603)
|
(15 924)
|
(15 907)
|
(15 725)
|
(476)
|
(568)
|
(583)
|
(638)
|
(662)
|
(590)
|
(485)
|
(142)
|
(3 150)
|
(4 045)
|
(4 482)
|
(5 189)
|
(4 385)
|
(3 175)
|
(2 833)
|
(2 424)
|
(1 668)
|
(2 202)
|
(2 145)
|
(2 521)
|
(1 060)
|
(828)
|
(649)
|
(264)
|
(276)
|
(1 921)
|
(1 923)
|
(25 515)
|
(25 137)
|
(32 955)
|
(32 945)
|
(9 337)
|
(17 773)
|
(8 946)
|
(8 934)
|
(8 918)
|
|
| Gain/Loss on Disposition of Assets |
28
|
0
|
0
|
0
|
0
|
5
|
7
|
7
|
3
|
2
|
4
|
4
|
3
|
3
|
5
|
6
|
5
|
13
|
40
|
1 051
|
1 076
|
1 066
|
1 024
|
15
|
(10)
|
(4)
|
5
|
6
|
7
|
4
|
9
|
9
|
10
|
7
|
11
|
9
|
26
|
33
|
0
|
34
|
15
|
9
|
73
|
73
|
81
|
80
|
11
|
12
|
6
|
16
|
17
|
18
|
40
|
37
|
36
|
418
|
418
|
0
|
3 559
|
3 127
|
3 212
|
3 360
|
241
|
271
|
168
|
23
|
12
|
89
|
84
|
88
|
91
|
48
|
2 022
|
2 774
|
2 917
|
3 037
|
1 096
|
|
| Total Other Income |
(135)
|
55
|
(104)
|
27
|
(144)
|
(678)
|
(1 080)
|
(965)
|
(244)
|
100
|
(14)
|
(81)
|
(51)
|
24
|
46
|
41
|
3
|
(42)
|
54
|
120
|
125
|
174
|
101
|
84
|
223
|
272
|
302
|
966
|
860
|
889
|
979
|
324
|
337
|
327
|
104
|
(58)
|
(25)
|
221
|
514
|
438
|
545
|
250
|
204
|
282
|
137
|
138
|
310
|
292
|
304
|
326
|
189
|
619
|
782
|
863
|
292
|
(99)
|
(180)
|
128
|
(578)
|
(596)
|
(1 096)
|
(1 016)
|
(285)
|
(929)
|
(745)
|
(838)
|
(521)
|
(334)
|
(17)
|
73
|
76
|
46
|
287
|
(346)
|
(25)
|
266
|
(200)
|
|
| Pre-Tax Income |
3 119
N/A
|
4 278
+37%
|
4 781
+12%
|
7 949
+66%
|
10 585
+33%
|
13 844
+31%
|
15 060
+9%
|
14 556
-3%
|
13 701
-6%
|
10 537
-23%
|
7 585
-28%
|
(5 590)
N/A
|
(6 012)
-8%
|
(5 480)
+9%
|
6 609
N/A
|
5 969
-10%
|
12 165
+104%
|
12 577
+3%
|
12 478
-1%
|
11 772
-6%
|
4 029
-66%
|
146
-96%
|
3 014
+1 964%
|
(244)
N/A
|
273
N/A
|
2 275
+733%
|
(2 568)
N/A
|
(1 635)
+36%
|
80
N/A
|
(13)
N/A
|
4 503
N/A
|
7 010
+56%
|
7 632
+9%
|
8 292
+9%
|
5 862
-29%
|
7 383
+26%
|
1 356
-82%
|
(17 559)
N/A
|
(14 882)
+15%
|
(16 700)
-12%
|
(11 300)
+32%
|
10 166
N/A
|
12 046
+18%
|
12 280
+2%
|
15 692
+28%
|
15 845
+1%
|
12 579
-21%
|
13 156
+5%
|
4 250
-68%
|
(1 769)
N/A
|
(3 812)
-115%
|
(9 253)
-143%
|
(9 840)
-6%
|
(10 064)
-2%
|
(17 900)
-78%
|
(12 241)
+32%
|
(5 776)
+53%
|
(5 983)
-4%
|
7 057
N/A
|
8 803
+25%
|
7 640
-13%
|
12 595
+65%
|
9 325
-26%
|
8 929
-4%
|
8 739
-2%
|
6 391
-27%
|
1 235
-81%
|
(4 549)
N/A
|
(28 559)
-528%
|
(33 260)
-16%
|
(45 392)
-36%
|
(39 351)
+13%
|
(14 901)
+62%
|
(17 192)
-15%
|
(2 483)
+86%
|
(6 741)
-171%
|
(8 195)
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 285)
|
(1 852)
|
(2 022)
|
(3 350)
|
(4 317)
|
(5 617)
|
(5 993)
|
(5 773)
|
(5 408)
|
(4 272)
|
(2 330)
|
611
|
795
|
(228)
|
(2 745)
|
(2 414)
|
(4 117)
|
(4 483)
|
(4 930)
|
(4 969)
|
(2 591)
|
(1 154)
|
(2 009)
|
(507)
|
(1 093)
|
(2 205)
|
(2 588)
|
(3 180)
|
(3 903)
|
(3 376)
|
(2 832)
|
(3 719)
|
(3 580)
|
(3 948)
|
(3 119)
|
(3 636)
|
(2 013)
|
(1 006)
|
(1 339)
|
(334)
|
(1 484)
|
(2 697)
|
(3 232)
|
(3 246)
|
(4 060)
|
(3 534)
|
(2 205)
|
(2 300)
|
118
|
947
|
1 261
|
2 518
|
1 845
|
(1 187)
|
(464)
|
(2 308)
|
(3 183)
|
(252)
|
(1 549)
|
(1 202)
|
(1 024)
|
(1 317)
|
(1 403)
|
(1 338)
|
(1 504)
|
(1 197)
|
(440)
|
(109)
|
512
|
(371)
|
(1 060)
|
(1 650)
|
(1 625)
|
(48)
|
1 025
|
1 558
|
1 176
|
|
| Income from Continuing Operations |
1 834
|
2 426
|
2 759
|
4 599
|
6 268
|
8 227
|
9 067
|
8 783
|
8 293
|
6 265
|
5 255
|
(4 979)
|
(5 217)
|
(5 708)
|
3 864
|
3 555
|
8 048
|
8 094
|
7 548
|
6 803
|
1 438
|
(1 008)
|
1 005
|
(751)
|
(820)
|
70
|
(5 156)
|
(4 815)
|
(3 823)
|
(3 389)
|
1 671
|
3 291
|
4 052
|
4 344
|
2 743
|
3 747
|
(657)
|
(18 565)
|
(16 221)
|
(17 034)
|
(12 784)
|
7 469
|
8 814
|
9 034
|
11 632
|
12 311
|
10 374
|
10 856
|
4 368
|
(822)
|
(2 551)
|
(6 735)
|
(7 995)
|
(11 251)
|
(18 364)
|
(14 549)
|
(8 959)
|
(6 235)
|
5 508
|
7 601
|
6 616
|
11 278
|
7 922
|
7 591
|
7 235
|
5 194
|
795
|
(4 658)
|
(28 047)
|
(33 631)
|
(46 452)
|
(41 001)
|
(16 526)
|
(17 240)
|
(1 458)
|
(5 183)
|
(7 019)
|
|
| Net Income (Common) |
1 830
N/A
|
2 420
+32%
|
2 757
+14%
|
4 596
+67%
|
6 265
+36%
|
8 226
+31%
|
9 070
+10%
|
8 785
-3%
|
8 291
-6%
|
6 264
-24%
|
5 254
-16%
|
(4 978)
N/A
|
(5 218)
-5%
|
(5 708)
-9%
|
3 862
N/A
|
3 550
-8%
|
8 043
+127%
|
8 089
+1%
|
7 545
-7%
|
6 802
-10%
|
1 440
-79%
|
(1 007)
N/A
|
1 005
N/A
|
(749)
N/A
|
(820)
-9%
|
70
N/A
|
(5 156)
N/A
|
(4 815)
+7%
|
(3 824)
+21%
|
(3 389)
+11%
|
1 670
N/A
|
3 288
+97%
|
4 050
+23%
|
4 342
+7%
|
2 743
-37%
|
3 748
+37%
|
(657)
N/A
|
(18 565)
-2 726%
|
(16 221)
+13%
|
(17 035)
-5%
|
(12 784)
+25%
|
7 469
N/A
|
8 814
+18%
|
9 034
+2%
|
11 633
+29%
|
12 311
+6%
|
10 373
-16%
|
10 855
+5%
|
4 367
-60%
|
(821)
N/A
|
(2 550)
-211%
|
(6 733)
-164%
|
(7 994)
-19%
|
(11 252)
-41%
|
(18 364)
-63%
|
(14 549)
+21%
|
(8 960)
+38%
|
(6 235)
+30%
|
5 508
N/A
|
7 601
+38%
|
6 617
-13%
|
11 279
+70%
|
7 922
-30%
|
7 590
-4%
|
7 235
-5%
|
5 193
-28%
|
794
-85%
|
(4 658)
N/A
|
(28 047)
-502%
|
(33 632)
-20%
|
(46 452)
-38%
|
(41 001)
+12%
|
(16 527)
+60%
|
(17 238)
-4%
|
(1 458)
+92%
|
(5 184)
-256%
|
(7 020)
-35%
|
|
| EPS (Diluted) |
140.76
N/A
|
186.15
+32%
|
212.07
+14%
|
353.53
+67%
|
447.5
+27%
|
587.57
+31%
|
647.85
+10%
|
627.5
-3%
|
592.21
-6%
|
447.42
-24%
|
375.28
-16%
|
-355.57
N/A
|
-372.71
-5%
|
-407.71
-9%
|
275.85
N/A
|
253.57
-8%
|
574.5
+127%
|
577.78
+1%
|
538.92
-7%
|
485.85
-10%
|
102.85
-79%
|
-71.92
N/A
|
71.78
N/A
|
-53.5
N/A
|
-58.57
-9%
|
5
N/A
|
-368.28
N/A
|
-343.92
+7%
|
-273.14
+21%
|
-242.07
+11%
|
119.28
N/A
|
234.85
+97%
|
289.28
+23%
|
310.14
+7%
|
201.99
-35%
|
267.71
+33%
|
-46.92
N/A
|
-1 326.07
-2 726%
|
-1 194.51
+10%
|
-1 216.78
-2%
|
-913.14
+25%
|
533.5
N/A
|
649.07
+22%
|
645.28
-1%
|
830.92
+29%
|
879.35
+6%
|
763.96
-13%
|
775.35
+1%
|
311.92
-60%
|
-60.45
N/A
|
-187.8
-211%
|
-495.87
-164%
|
-588.75
-19%
|
-828.69
-41%
|
-1 352.48
-63%
|
-1 071.51
+21%
|
-659.89
+38%
|
-459.2
+30%
|
405.66
N/A
|
559.8
+38%
|
487.33
-13%
|
830.68
+70%
|
583.44
-30%
|
558.99
-4%
|
532.85
-5%
|
382.46
-28%
|
58.48
-85%
|
-343.08
N/A
|
-2 065.77
-502%
|
-2 477.13
-20%
|
-3 421.37
-38%
|
-3 019.71
+12%
|
-1 217.21
+60%
|
-1 269.57
-4%
|
-100.62
+92%
|
-175.51
-74%
|
-237.68
-35%
|
|