FKS Food Sejahtera Tbk PT
IDX:AISA
Income Statement
Earnings Waterfall
FKS Food Sejahtera Tbk PT
Income Statement
FKS Food Sejahtera Tbk PT
| 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 | 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 |
35 328
|
22 449
|
20 306
|
18 277
|
16 207
|
21 205
|
20 853
|
20 952
|
21 620
|
24 938
|
25 986
|
27 096
|
29 530
|
33 801
|
33 121
|
36 225
|
40 021
|
40 283
|
43 734
|
42 447
|
40 846
|
54 969
|
62 692
|
71 445
|
77 704
|
59 928
|
59 176
|
63 039
|
72 426
|
87 207
|
96 987
|
111 274
|
107 750
|
117 901
|
127 949
|
132 843
|
0
|
134 273
|
100 690
|
100 977
|
0
|
129 950
|
79 301
|
75 806
|
0
|
164 432
|
89 328
|
107 216
|
185 635
|
239 850
|
279 638
|
317 058
|
310 404
|
381 260
|
392 356
|
409 699
|
454 144
|
303 854
|
0
|
132 725
|
75 924
|
200 471
|
203 012
|
102 092
|
91 589
|
122 558
|
171 417
|
168 625
|
1 127 973
|
1 095 609
|
1 045 521
|
992 618
|
38 494
|
38 700
|
56 101
|
58 192
|
29 345
|
35 113
|
23 215
|
26 552
|
27 871
|
27 440
|
27 075
|
27 617
|
26 416
|
25 790
|
0
|
0
|
|
| Revenue |
108 346
N/A
|
145 290
+34%
|
169 440
+17%
|
188 667
+11%
|
189 877
+1%
|
228 437
+20%
|
227 522
0%
|
236 607
+4%
|
240 530
+2%
|
229 973
-4%
|
254 532
+11%
|
268 213
+5%
|
300 615
+12%
|
333 455
+11%
|
339 743
+2%
|
412 540
+21%
|
457 998
+11%
|
499 870
+9%
|
543 934
+9%
|
534 187
-2%
|
518 650
-3%
|
489 172
-6%
|
463 200
-5%
|
493 260
+6%
|
499 474
+1%
|
533 194
+7%
|
540 372
+1%
|
549 900
+2%
|
574 601
+4%
|
705 220
+23%
|
954 503
+35%
|
1 155 516
+21%
|
1 396 459
+21%
|
1 752 802
+26%
|
1 964 830
+12%
|
2 292 565
+17%
|
2 574 223
+12%
|
2 747 623
+7%
|
3 024 988
+10%
|
3 245 307
+7%
|
3 739 910
+15%
|
4 056 735
+8%
|
4 355 353
+7%
|
4 721 516
+8%
|
4 775 354
+1%
|
5 139 974
+8%
|
5 588 629
+9%
|
5 849 315
+5%
|
5 980 307
+2%
|
6 010 895
+1%
|
6 069 877
+1%
|
6 422 737
+6%
|
6 485 941
+1%
|
6 545 680
+1%
|
6 341 942
-3%
|
6 276 316
-1%
|
5 675 917
-10%
|
1 950 589
-66%
|
3 160 298
+62%
|
2 586 550
-18%
|
1 583 265
-39%
|
1 568 774
-1%
|
1 464 593
-7%
|
1 693 867
+16%
|
1 510 427
-11%
|
1 537 174
+2%
|
1 490 247
-3%
|
1 379 917
-7%
|
1 283 331
-7%
|
1 285 986
+0%
|
1 374 264
+7%
|
1 425 963
+4%
|
1 520 879
+7%
|
1 619 907
+7%
|
1 695 766
+5%
|
1 732 849
+2%
|
1 843 760
+6%
|
1 851 290
+0%
|
1 809 404
-2%
|
1 850 141
+2%
|
1 704 013
-8%
|
1 708 289
+0%
|
1 807 253
+6%
|
1 830 728
+1%
|
1 920 620
+5%
|
1 941 379
+1%
|
1 940 653
0%
|
1 943 695
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(81 829)
|
(104 066)
|
(123 960)
|
(139 410)
|
(142 793)
|
(178 856)
|
(180 520)
|
(191 722)
|
(194 658)
|
(190 297)
|
(214 595)
|
(226 606)
|
(258 770)
|
(290 509)
|
(297 120)
|
(343 132)
|
(367 555)
|
(411 780)
|
(404 342)
|
(397 373)
|
(388 967)
|
(336 280)
|
(311 539)
|
(332 405)
|
(332 939)
|
(380 217)
|
(384 474)
|
(379 480)
|
(409 224)
|
(521 405)
|
(722 047)
|
(890 945)
|
(1 065 782)
|
(1 330 461)
|
(1 504 518)
|
(1 779 240)
|
(1 975 755)
|
(2 142 377)
|
(2 360 871)
|
(2 503 422)
|
(2 930 006)
|
(3 143 263)
|
(3 367 021)
|
(3 686 313)
|
(3 749 073)
|
(4 099 240)
|
(4 496 683)
|
(4 722 393)
|
(4 785 060)
|
(4 737 175)
|
(4 698 478)
|
(4 881 740)
|
(4 874 327)
|
(4 862 377)
|
(4 694 691)
|
(4 639 449)
|
(4 240 012)
|
(1 392 462)
|
(2 330 411)
|
(1 826 579)
|
(1 123 521)
|
(1 153 350)
|
(1 060 352)
|
(1 245 648)
|
(1 062 970)
|
(1 071 472)
|
(1 053 262)
|
(1 000 876)
|
(965 172)
|
(981 941)
|
(1 052 060)
|
(1 110 341)
|
(1 180 732)
|
(1 267 163)
|
(1 296 177)
|
(1 304 285)
|
(1 356 397)
|
(1 331 903)
|
(1 294 494)
|
(1 267 362)
|
(1 140 866)
|
(1 116 195)
|
(1 167 447)
|
(1 182 370)
|
(1 220 797)
|
(1 227 419)
|
(1 216 621)
|
(1 202 828)
|
|
| Gross Profit |
26 518
N/A
|
41 224
+55%
|
45 482
+10%
|
49 259
+8%
|
47 085
-4%
|
49 581
+5%
|
47 003
-5%
|
44 885
-5%
|
45 873
+2%
|
39 676
-14%
|
39 937
+1%
|
41 608
+4%
|
41 845
+1%
|
42 946
+3%
|
42 623
-1%
|
69 408
+63%
|
90 443
+30%
|
88 090
-3%
|
139 592
+58%
|
136 814
-2%
|
129 683
-5%
|
152 892
+18%
|
151 662
-1%
|
160 856
+6%
|
166 536
+4%
|
152 978
-8%
|
155 899
+2%
|
170 421
+9%
|
165 378
-3%
|
183 815
+11%
|
232 457
+26%
|
264 572
+14%
|
330 678
+25%
|
422 341
+28%
|
460 312
+9%
|
513 325
+12%
|
598 468
+17%
|
605 246
+1%
|
664 117
+10%
|
741 885
+12%
|
809 904
+9%
|
913 472
+13%
|
988 332
+8%
|
1 035 203
+5%
|
1 026 281
-1%
|
1 040 734
+1%
|
1 091 946
+5%
|
1 126 922
+3%
|
1 195 247
+6%
|
1 273 720
+7%
|
1 371 399
+8%
|
1 540 997
+12%
|
1 611 614
+5%
|
1 683 303
+4%
|
1 647 251
-2%
|
1 636 867
-1%
|
1 435 905
-12%
|
558 127
-61%
|
829 887
+49%
|
759 971
-8%
|
459 744
-40%
|
415 424
-10%
|
404 241
-3%
|
448 219
+11%
|
447 457
0%
|
465 702
+4%
|
436 985
-6%
|
379 041
-13%
|
318 159
-16%
|
304 045
-4%
|
322 204
+6%
|
315 622
-2%
|
340 147
+8%
|
352 744
+4%
|
399 589
+13%
|
428 564
+7%
|
487 363
+14%
|
519 387
+7%
|
514 910
-1%
|
582 779
+13%
|
563 147
-3%
|
592 094
+5%
|
639 806
+8%
|
648 358
+1%
|
699 823
+8%
|
713 960
+2%
|
724 032
+1%
|
740 867
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 495)
|
(18 251)
|
(21 215)
|
(21 520)
|
(19 011)
|
(24 219)
|
(16 453)
|
(12 835)
|
(11 003)
|
(12 530)
|
(14 062)
|
(15 096)
|
(15 672)
|
(15 657)
|
(18 030)
|
(24 982)
|
(35 698)
|
(32 192)
|
(40 331)
|
(48 047)
|
(43 409)
|
(39 915)
|
(32 652)
|
(24 952)
|
(26 736)
|
(47 509)
|
(58 948)
|
(61 964)
|
(61 620)
|
(57 425)
|
(72 718)
|
(90 496)
|
(101 418)
|
(114 489)
|
(120 762)
|
(110 952)
|
(149 939)
|
(177 332)
|
(201 874)
|
(222 384)
|
(266 091)
|
(298 030)
|
(321 143)
|
(344 262)
|
(361 721)
|
(363 465)
|
(398 422)
|
(439 648)
|
(479 094)
|
(539 012)
|
(569 368)
|
(604 231)
|
(627 022)
|
(444 950)
|
(426 594)
|
(435 411)
|
(431 791)
|
(5 655 003)
|
(5 977 003)
|
(5 923 065)
|
(459 106)
|
(413 747)
|
(376 671)
|
(460 534)
|
1 129 567
|
1 149 636
|
1 236 612
|
1 344 438
|
1 830 666
|
1 813 926
|
1 797 806
|
1 794 571
|
(281 838)
|
(310 585)
|
(368 238)
|
(413 196)
|
(511 408)
|
(522 312)
|
(519 154)
|
(549 472)
|
(485 134)
|
(502 150)
|
(521 788)
|
(521 529)
|
(561 817)
|
(560 727)
|
(578 761)
|
(588 970)
|
|
| Selling, General & Administrative |
(21 054)
|
(16 983)
|
(19 991)
|
(20 573)
|
(18 070)
|
(22 889)
|
(18 931)
|
(15 127)
|
(12 776)
|
(10 457)
|
(15 335)
|
(16 887)
|
(17 981)
|
(15 657)
|
(11 927)
|
(18 879)
|
(29 607)
|
(32 192)
|
(42 700)
|
(45 229)
|
(40 733)
|
(39 916)
|
(37 407)
|
(36 993)
|
(38 255)
|
(47 509)
|
(47 604)
|
(48 868)
|
(48 873)
|
(57 425)
|
(73 144)
|
(89 953)
|
(100 894)
|
(114 489)
|
(116 523)
|
(119 737)
|
(157 250)
|
(174 835)
|
(211 718)
|
(241 314)
|
(259 501)
|
(291 687)
|
(314 109)
|
(340 485)
|
(360 126)
|
(384 775)
|
(415 474)
|
(459 303)
|
(485 560)
|
(524 979)
|
(552 807)
|
(595 757)
|
(607 652)
|
(652 410)
|
(652 347)
|
(649 739)
|
(680 155)
|
(555 696)
|
(835 462)
|
(765 397)
|
(386 835)
|
(345 704)
|
(318 968)
|
(373 200)
|
(529 265)
|
(533 466)
|
(525 685)
|
(466 332)
|
(459 761)
|
(452 206)
|
(432 378)
|
(430 423)
|
(338 823)
|
(366 857)
|
(422 323)
|
(456 866)
|
(497 149)
|
(503 603)
|
(499 305)
|
(504 061)
|
(414 677)
|
(451 296)
|
(468 580)
|
(487 159)
|
(540 390)
|
(536 053)
|
(556 118)
|
(572 710)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
(392)
|
(174)
|
(392)
|
(301)
|
(1 488)
|
(1 685)
|
(2 507)
|
(1 358)
|
(1 359)
|
(1 357)
|
(848)
|
(1 087)
|
0
|
0
|
0
|
(6 927)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(7 203)
|
0
|
0
|
(13 240)
|
(9 261)
|
0
|
(12 026)
|
(10 820)
|
(10 720)
|
(10 696)
|
(10 287)
|
0
|
|
| Depreciation & Amortization |
0
|
(1 268)
|
(1 196)
|
(1 155)
|
0
|
(1 330)
|
(1 515)
|
(1 701)
|
(2 219)
|
(2 073)
|
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
|
(4 446)
|
(1 380)
|
(2 830)
|
(4 161)
|
(6 233)
|
(6 646)
|
(6 806)
|
(8 300)
|
(9 124)
|
(9 230)
|
(9 616)
|
(9 494)
|
(12 556)
|
(13 007)
|
(13 012)
|
(12 372)
|
(14 735)
|
(18 428)
|
(22 478)
|
(23 009)
|
(7 343)
|
(11 015)
|
(10 906)
|
(7 160)
|
(6 587)
|
(7 548)
|
(7 046)
|
(8 276)
|
(14 586)
|
0
|
(17 652)
|
(13 447)
|
(14 624)
|
(18 849)
|
(15 246)
|
(13 962)
|
(14 232)
|
(14 405)
|
(14 489)
|
(16 758)
|
(16 934)
|
(16 174)
|
(16 603)
|
(16 703)
|
(17 054)
|
(18 237)
|
(18 944)
|
(18 441)
|
(19 105)
|
(19 063)
|
(19 557)
|
|
| Other Operating Expenses |
(26 441)
|
0
|
(28)
|
208
|
(941)
|
0
|
3 993
|
3 993
|
3 993
|
0
|
1 273
|
1 791
|
2 309
|
0
|
(6 103)
|
(6 103)
|
(6 092)
|
0
|
2 368
|
(2 819)
|
(2 676)
|
0
|
4 755
|
12 041
|
11 519
|
0
|
(11 343)
|
(13 096)
|
(12 747)
|
0
|
426
|
(543)
|
(524)
|
0
|
(4 238)
|
8 785
|
7 312
|
1 949
|
11 224
|
21 760
|
(2 431)
|
(110)
|
(390)
|
3 029
|
6 705
|
30 434
|
26 282
|
29 271
|
15 960
|
(1 477)
|
(3 554)
|
4 538
|
(6 736)
|
222 587
|
244 355
|
237 198
|
271 674
|
(5 090 476)
|
(5 128 841)
|
(5 144 255)
|
(63 753)
|
(60 097)
|
(48 798)
|
(79 440)
|
1 668 195
|
1 697 688
|
1 762 297
|
1 828 422
|
2 310 801
|
2 280 756
|
2 249 033
|
2 240 240
|
72 218
|
70 504
|
68 490
|
58 159
|
9 702
|
(1 775)
|
(3 675)
|
(15 568)
|
(44 493)
|
(33 800)
|
(22 945)
|
(4 606)
|
7 734
|
5 127
|
6 707
|
3 297
|
|
| Operating Income |
(20 977)
N/A
|
22 973
N/A
|
24 268
+6%
|
27 740
+14%
|
28 074
+1%
|
25 362
-10%
|
30 549
+20%
|
32 049
+5%
|
34 869
+9%
|
27 146
-22%
|
25 875
-5%
|
26 512
+2%
|
26 174
-1%
|
27 289
+4%
|
24 593
-10%
|
44 426
+81%
|
54 744
+23%
|
55 899
+2%
|
99 260
+78%
|
88 766
-11%
|
86 274
-3%
|
112 976
+31%
|
119 010
+5%
|
135 904
+14%
|
139 799
+3%
|
105 469
-25%
|
96 950
-8%
|
108 456
+12%
|
103 758
-4%
|
126 390
+22%
|
159 739
+26%
|
174 076
+9%
|
229 260
+32%
|
307 852
+34%
|
339 550
+10%
|
402 373
+19%
|
448 529
+11%
|
427 914
-5%
|
462 244
+8%
|
519 501
+12%
|
543 813
+5%
|
615 442
+13%
|
667 187
+8%
|
690 940
+4%
|
664 559
-4%
|
677 269
+2%
|
693 524
+2%
|
687 274
-1%
|
716 153
+4%
|
734 708
+3%
|
802 031
+9%
|
936 766
+17%
|
984 592
+5%
|
1 238 353
+26%
|
1 220 657
-1%
|
1 201 456
-2%
|
1 004 114
-16%
|
(5 096 876)
N/A
|
(5 147 116)
-1%
|
(5 163 094)
0%
|
638
N/A
|
1 677
+163%
|
27 570
+1 544%
|
(12 315)
N/A
|
1 577 024
N/A
|
1 615 338
+2%
|
1 673 597
+4%
|
1 723 479
+3%
|
2 148 825
+25%
|
2 117 971
-1%
|
2 120 010
+0%
|
2 110 193
0%
|
58 309
-97%
|
42 159
-28%
|
31 351
-26%
|
15 368
-51%
|
(24 045)
N/A
|
(2 925)
+88%
|
(4 244)
-45%
|
33 307
N/A
|
78 013
+134%
|
89 944
+15%
|
118 018
+31%
|
126 829
+7%
|
138 006
+9%
|
153 233
+11%
|
145 271
-5%
|
151 897
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35 328)
|
(21 611)
|
(19 490)
|
(17 462)
|
(15 392)
|
(24 692)
|
(20 347)
|
(20 446)
|
(21 113)
|
(25 988)
|
(24 208)
|
(25 318)
|
(27 753)
|
(25 655)
|
(31 077)
|
(34 181)
|
(37 977)
|
(35 292)
|
(42 398)
|
(41 111)
|
(39 509)
|
(60 528)
|
(62 004)
|
(70 757)
|
(77 017)
|
(47 099)
|
(58 832)
|
(62 695)
|
(71 785)
|
(85 530)
|
(95 559)
|
(109 557)
|
(104 351)
|
(111 530)
|
(118 599)
|
(123 789)
|
(22 205)
|
(108 164)
|
(16 423)
|
(21 902)
|
(80 906)
|
(126 083)
|
(76 106)
|
(89 339)
|
(100 984)
|
(151 023)
|
(108 162)
|
(122 340)
|
(201 214)
|
(224 518)
|
(252 338)
|
(274 881)
|
(268 155)
|
(322 893)
|
(370 491)
|
(392 398)
|
(420 608)
|
(108 806)
|
(206 198)
|
(119 480)
|
(83 849)
|
(69 843)
|
(73 145)
|
(116 440)
|
(91 959)
|
(121 761)
|
(186 696)
|
(168 104)
|
(1 124 388)
|
(1 090 529)
|
(1 024 681)
|
(987 978)
|
(38 084)
|
(40 175)
|
(40 421)
|
(42 607)
|
(27 687)
|
(17 626)
|
(22 205)
|
(22 863)
|
(26 469)
|
(23 547)
|
(22 509)
|
(26 586)
|
(22 106)
|
(18 943)
|
(18 945)
|
(19 939)
|
|
| Non-Reccuring Items |
(15 328)
|
0
|
0
|
3 206
|
3 863
|
0
|
608
|
0
|
0
|
0
|
(608)
|
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
|
17 296
|
17 296
|
17 291
|
0
|
(59)
|
0
|
(52)
|
0
|
1
|
0
|
(17)
|
(17)
|
224
|
0
|
402
|
325
|
85
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
490
|
10
|
(89 002)
|
(88 347)
|
(102 664)
|
(101 090)
|
(15 861)
|
(16 498)
|
(2 670)
|
(3 761)
|
(5 350)
|
0
|
0
|
0
|
(4 400)
|
0
|
0
|
0
|
0
|
(561)
|
(355)
|
0
|
(2 861)
|
0
|
(3 408)
|
(3 430)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
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
|
|
| Total Other Income |
5 055
|
(2 423)
|
(2 634)
|
(3 606)
|
(3 549)
|
(532)
|
(1 118)
|
(3 472)
|
(6 695)
|
(1 283)
|
3 079
|
4 224
|
7 354
|
(440)
|
(4 287)
|
(4 196)
|
(753)
|
(1 744)
|
(1 292)
|
(2 501)
|
(5 986)
|
481
|
599
|
5 657
|
7 049
|
(5 926)
|
(8 044)
|
(12 020)
|
(8 073)
|
53 328
|
52 798
|
50 462
|
42 266
|
(11 143)
|
(11 157)
|
(3 839)
|
(109 638)
|
(12 581)
|
(114 666)
|
(121 720)
|
(72 689)
|
(39 773)
|
(96 849)
|
(93 494)
|
(90 463)
|
(41 962)
|
(64 912)
|
(67 345)
|
(13 038)
|
(9 755)
|
(18 895)
|
(18 796)
|
(17 898)
|
(17 029)
|
(10 741)
|
(8 632)
|
(8 788)
|
(4 652)
|
(6 864)
|
(5 913)
|
(2 362)
|
(1 986)
|
(2 335)
|
(3 922)
|
(31 598)
|
(31 714)
|
(30 983)
|
(27 526)
|
(171)
|
(975)
|
(1 891)
|
(2 897)
|
(767)
|
625
|
(15 705)
|
(15 743)
|
(355)
|
(17 653)
|
(654)
|
(776)
|
(781)
|
(851)
|
(828)
|
(804)
|
(1 271)
|
(1 821)
|
(1 687)
|
(1 698)
|
|
| Pre-Tax Income |
(66 577)
N/A
|
(1 061)
+98%
|
2 143
N/A
|
9 876
+361%
|
12 994
+32%
|
139
-99%
|
9 691
+6 872%
|
8 131
-16%
|
7 061
-13%
|
(125)
N/A
|
4 137
N/A
|
5 418
+31%
|
5 774
+7%
|
1 195
-79%
|
(10 771)
N/A
|
6 048
N/A
|
16 015
+165%
|
18 863
+18%
|
55 571
+195%
|
45 155
-19%
|
40 779
-10%
|
52 975
+30%
|
57 607
+9%
|
70 806
+23%
|
69 833
-1%
|
52 443
-25%
|
30 074
-43%
|
33 742
+12%
|
23 901
-29%
|
94 187
+294%
|
116 978
+24%
|
114 980
-2%
|
167 174
+45%
|
185 179
+11%
|
209 794
+13%
|
274 746
+31%
|
333 982
+22%
|
324 465
-3%
|
348 446
+7%
|
375 879
+8%
|
390 160
+4%
|
449 586
+15%
|
494 180
+10%
|
508 107
+3%
|
473 113
-7%
|
484 284
+2%
|
520 433
+7%
|
497 572
-4%
|
502 125
+1%
|
500 435
0%
|
531 200
+6%
|
643 414
+21%
|
698 624
+9%
|
898 431
+29%
|
839 348
-7%
|
800 426
-5%
|
574 718
-28%
|
(5 210 334)
N/A
|
(5 360 178)
-3%
|
(5 288 487)
+1%
|
(85 573)
+98%
|
(70 152)
+18%
|
(47 420)
+32%
|
(132 667)
-180%
|
1 364 465
N/A
|
1 373 516
+1%
|
1 353 254
-1%
|
1 426 759
+5%
|
1 008 405
-29%
|
1 009 969
+0%
|
1 090 768
+8%
|
1 115 557
+2%
|
14 108
-99%
|
2 609
-82%
|
(24 775)
N/A
|
(42 982)
-73%
|
(56 487)
-31%
|
(38 204)
+32%
|
(27 103)
+29%
|
9 668
N/A
|
50 763
+425%
|
64 985
+28%
|
94 326
+45%
|
99 439
+5%
|
111 768
+12%
|
132 469
+19%
|
121 231
-8%
|
126 830
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
105
|
(42)
|
(4)
|
(103)
|
(120)
|
(49)
|
(49)
|
(53)
|
(49)
|
161
|
161
|
148
|
161
|
(1 063)
|
(1 063)
|
(6 054)
|
(8 460)
|
(3 095)
|
(8 783)
|
(7 558)
|
(7 502)
|
(15 489)
|
(14 664)
|
(12 218)
|
(12 098)
|
(14 620)
|
(14 770)
|
(17 108)
|
(14 522)
|
(14 744)
|
(20 409)
|
(23 760)
|
(31 755)
|
(35 228)
|
(39 845)
|
(46 110)
|
(76 268)
|
(70 801)
|
(73 560)
|
(87 549)
|
(81 603)
|
(102 858)
|
(111 709)
|
(123 881)
|
(93 437)
|
(106 381)
|
(114 219)
|
(94 847)
|
(115 636)
|
(126 685)
|
(148 392)
|
(183 992)
|
(206 648)
|
(179 203)
|
(149 726)
|
(163 834)
|
(89 120)
|
(23 954)
|
5 385
|
(33 487)
|
(37 940)
|
(33 443)
|
(36 105)
|
(22 684)
|
(229 689)
|
(224 985)
|
(191 221)
|
(201 124)
|
196 567
|
194 493
|
162 497
|
167 044
|
(8 346)
|
(9 330)
|
(5 750)
|
(5 722)
|
(5 872)
|
(8 757)
|
(15 321)
|
(18 170)
|
(31 967)
|
(37 432)
|
(41 664)
|
(47 738)
|
(42 286)
|
(38 908)
|
(37 258)
|
(33 764)
|
|
| Income from Continuing Operations |
(66 472)
|
(1 103)
|
2 139
|
9 773
|
12 875
|
90
|
9 642
|
8 078
|
7 012
|
36
|
4 299
|
5 567
|
5 935
|
132
|
(11 834)
|
(6)
|
7 555
|
15 768
|
46 788
|
37 597
|
33 277
|
37 486
|
42 942
|
58 586
|
57 733
|
37 823
|
15 303
|
16 634
|
9 379
|
79 444
|
96 570
|
91 221
|
135 420
|
149 951
|
169 949
|
228 636
|
257 715
|
253 664
|
274 886
|
288 331
|
308 557
|
346 728
|
382 473
|
384 227
|
379 677
|
377 903
|
406 214
|
402 725
|
386 489
|
373 750
|
382 808
|
459 422
|
491 976
|
719 228
|
689 622
|
636 592
|
485 598
|
(5 234 288)
|
(5 354 793)
|
(5 321 974)
|
(123 513)
|
(103 595)
|
(83 525)
|
(155 351)
|
1 134 776
|
1 148 531
|
1 162 033
|
1 225 635
|
1 204 972
|
1 204 462
|
1 253 265
|
1 282 601
|
5 762
|
(6 721)
|
(30 525)
|
(48 704)
|
(62 359)
|
(46 961)
|
(42 424)
|
(8 502)
|
18 796
|
27 553
|
52 662
|
51 701
|
69 482
|
93 561
|
83 973
|
93 066
|
|
| Income to Minority Interest |
(111)
|
(99)
|
1
|
0
|
11
|
0
|
1
|
1
|
1
|
(1)
|
931
|
(1)
|
(2)
|
(2)
|
(935)
|
(12)
|
(17)
|
(8)
|
(33)
|
(37)
|
(34)
|
(30)
|
(27)
|
(28)
|
(30)
|
(36)
|
(38)
|
(45)
|
(41)
|
(4 209)
|
(6 127)
|
(8 745)
|
(15 344)
|
(23 045)
|
(27 433)
|
(35 191)
|
(49 925)
|
(42 467)
|
(45 645)
|
(53 170)
|
(38 598)
|
(36 334)
|
(39 691)
|
(35 098)
|
(38 838)
|
(46 209)
|
(48 621)
|
(48 024)
|
(46 876)
|
(50 309)
|
(60 361)
|
(75 986)
|
(78 277)
|
(125 753)
|
(115 580)
|
(108 004)
|
(63 703)
|
1 170
|
33 859
|
1 300
|
84
|
79
|
104
|
100
|
(377)
|
(376)
|
(393)
|
(468)
|
240
|
201
|
133
|
103
|
(11)
|
15
|
38
|
49
|
(7)
|
(7)
|
(4)
|
(8)
|
(19)
|
(21)
|
(25)
|
(22)
|
(10)
|
(8)
|
(7)
|
(8)
|
|
| Net Income (Common) |
(7 232)
N/A
|
(9 664)
-34%
|
(6 321)
+35%
|
1 312
N/A
|
4 424
+237%
|
90
-98%
|
9 642
+10 613%
|
8 077
-16%
|
7 011
-13%
|
35
-100%
|
5 228
+14 837%
|
5 564
+6%
|
5 933
+7%
|
130
-98%
|
(12 768)
N/A
|
(16)
+100%
|
7 538
N/A
|
15 760
+109%
|
46 754
+197%
|
37 559
-20%
|
33 243
-11%
|
37 456
+13%
|
42 917
+15%
|
58 561
+36%
|
57 706
-1%
|
37 787
-35%
|
15 266
-60%
|
16 588
+9%
|
9 627
-42%
|
75 235
+681%
|
90 732
+21%
|
82 766
-9%
|
120 077
+45%
|
126 906
+6%
|
142 515
+12%
|
193 443
+36%
|
207 787
+7%
|
211 197
+2%
|
229 240
+9%
|
235 169
+3%
|
269 972
+15%
|
310 394
+15%
|
342 794
+10%
|
349 134
+2%
|
340 839
-2%
|
331 702
-3%
|
357 602
+8%
|
354 709
-1%
|
339 621
-4%
|
323 441
-5%
|
322 447
0%
|
383 436
+19%
|
413 699
+8%
|
593 475
+43%
|
574 042
-3%
|
528 588
-8%
|
421 895
-20%
|
(5 233 118)
N/A
|
(5 320 934)
-2%
|
(5 320 674)
+0%
|
(123 429)
+98%
|
(103 516)
+16%
|
(83 421)
+19%
|
(155 251)
-86%
|
1 134 399
N/A
|
1 148 155
+1%
|
1 161 640
+1%
|
1 225 167
+5%
|
1 205 212
-2%
|
1 204 663
0%
|
1 253 398
+4%
|
1 282 704
+2%
|
5 751
-100%
|
(6 706)
N/A
|
(30 487)
-355%
|
(48 655)
-60%
|
(62 366)
-28%
|
(46 968)
+25%
|
(42 428)
+10%
|
(8 510)
+80%
|
18 777
N/A
|
27 532
+47%
|
52 637
+91%
|
51 679
-2%
|
69 472
+34%
|
93 553
+35%
|
83 966
-10%
|
93 058
+11%
|
|
| EPS (Diluted) |
-30.9
N/A
|
-17.47
+43%
|
-11.43
+35%
|
1.5
N/A
|
5.06
+237%
|
0.06
-99%
|
11.03
+18 283%
|
9.24
-16%
|
12.67
+37%
|
0.02
-100%
|
5.98
+29 800%
|
2.86
-52%
|
4.23
+48%
|
0.09
-98%
|
-14.6
N/A
|
0
N/A
|
5.37
N/A
|
11.24
+109%
|
33.34
+197%
|
17.56
-47%
|
18.88
+8%
|
21.28
+13%
|
21.33
+0%
|
38.83
+82%
|
32.78
-16%
|
21.47
-35%
|
7.58
-65%
|
11
+45%
|
4.84
-56%
|
41.14
+750%
|
49.6
+21%
|
45.25
-9%
|
65.65
+45%
|
74.22
+13%
|
48.7
-34%
|
66.11
+36%
|
71.01
+7%
|
72.18
+2%
|
78.34
+9%
|
80.37
+3%
|
92.26
+15%
|
106.08
+15%
|
117.16
+10%
|
119.32
+2%
|
116.36
-2%
|
110.57
-5%
|
111.09
+0%
|
110.19
-1%
|
105.52
-4%
|
100.49
-5%
|
100.18
0%
|
119.13
+19%
|
128.53
+8%
|
184.39
+43%
|
178.35
-3%
|
164.23
-8%
|
131.08
-20%
|
-1 625.9
N/A
|
-1 653.18
-2%
|
-1 653.1
+0%
|
-38.35
+98%
|
-32.16
+16%
|
-25.92
+19%
|
-48.24
-86%
|
352.45
N/A
|
239.82
-32%
|
323.45
+35%
|
255.55
-21%
|
243.47
-5%
|
129.36
-47%
|
134.6
+4%
|
137.75
+2%
|
0.61
-100%
|
-0.72
N/A
|
-3.27
-354%
|
-5.23
-60%
|
-6.7
-28%
|
-5.04
+25%
|
-4.56
+10%
|
-0.93
+80%
|
2.02
N/A
|
2.94
+46%
|
5.64
+92%
|
5.55
-2%
|
7.46
+34%
|
10.05
+35%
|
9.02
-10%
|
9.99
+11%
|
|