Alumindo Light Metal Industry Tbk PT
IDX:ALMI
Income Statement
Earnings Waterfall
Alumindo Light Metal Industry Tbk PT
Income Statement
Alumindo Light Metal Industry Tbk PT
| 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 | 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 |
3
|
5
|
3
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
1
|
1
|
1
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
6
|
5
|
4
|
4
|
4
|
6
|
6
|
6
|
6
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
7
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
6
|
6
|
5
|
7
|
5
|
4
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
788 302
N/A
|
1 037 080
+32%
|
1 065 729
+3%
|
1 076 982
+1%
|
1 188 854
+10%
|
1 117 294
-6%
|
1 123 808
+1%
|
1 482 396
+32%
|
1 492 352
+1%
|
1 608 960
+8%
|
1 362 138
-15%
|
1 400 211
+3%
|
1 526 070
+9%
|
1 783 998
+17%
|
1 969 677
+10%
|
2 145 174
+9%
|
2 276 002
+6%
|
2 313 513
+2%
|
2 321 871
+0%
|
2 382 361
+3%
|
2 399 783
+1%
|
2 507 588
+4%
|
2 376 798
-5%
|
2 135 842
-10%
|
1 797 966
-16%
|
1 515 229
-16%
|
1 754 202
+16%
|
2 120 337
+21%
|
2 575 159
+21%
|
2 864 218
+11%
|
3 019 070
+5%
|
3 120 443
+3%
|
3 143 279
+1%
|
3 353 566
+7%
|
3 609 867
+8%
|
3 707 901
+3%
|
3 857 720
+4%
|
3 490 836
-10%
|
3 221 635
-8%
|
3 049 129
-5%
|
2 775 486
-9%
|
2 889 194
+4%
|
2 871 313
-1%
|
3 008 799
+5%
|
3 132 669
+4%
|
3 058 871
-2%
|
3 336 088
+9%
|
3 336 362
+0%
|
3 454 144
+4%
|
3 679 247
+7%
|
3 333 330
-9%
|
2 907 080
-13%
|
2 525 205
-13%
|
2 433 178
-4%
|
156
-100%
|
2 803 882
+1 792 047%
|
3 083 142
+10%
|
3 260 392
+6%
|
221
-100%
|
3 596 465
+1 623 771%
|
3 887 694
+8%
|
4 312 980
+11%
|
281
-100%
|
4 407 322
+1 567 865%
|
3 953 858
-10%
|
3 047 639
-23%
|
158
-100%
|
1 062 628
+673 774%
|
416 287
-61%
|
209
-100%
|
68
-67%
|
126
+85%
|
136
+8%
|
144
+5%
|
102
-29%
|
110
+8%
|
106
-4%
|
94
-12%
|
53
-44%
|
46
-13%
|
45
-1%
|
57
+26%
|
54
-5%
|
44
-18%
|
30
-32%
|
18
-39%
|
5
-75%
|
0
-97%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(744 295)
|
(969 166)
|
(999 320)
|
(995 419)
|
(1 089 774)
|
(1 024 508)
|
(1 015 510)
|
(1 340 862)
|
(1 355 299)
|
(1 464 764)
|
(1 238 190)
|
(1 272 707)
|
(1 380 220)
|
(1 626 191)
|
(1 810 031)
|
(1 970 586)
|
(2 103 869)
|
(2 156 321)
|
(2 180 468)
|
(2 235 247)
|
(2 238 431)
|
(2 308 366)
|
(2 175 714)
|
(2 010 766)
|
(1 723 777)
|
(1 457 610)
|
(1 679 369)
|
(1 972 298)
|
(2 386 346)
|
(2 694 384)
|
(2 834 456)
|
(2 925 499)
|
(2 943 864)
|
(3 111 618)
|
(3 396 868)
|
(3 541 903)
|
(3 727 103)
|
(3 395 793)
|
(3 103 342)
|
(2 934 626)
|
(2 658 387)
|
(2 764 940)
|
(2 697 873)
|
(2 814 298)
|
(2 937 813)
|
(2 873 803)
|
(3 170 080)
|
(3 185 001)
|
(3 295 637)
|
(3 540 544)
|
(3 265 954)
|
(2 886 388)
|
(2 527 791)
|
(2 419 624)
|
(152)
|
(2 711 476)
|
(2 963 709)
|
(3 138 096)
|
(213)
|
(3 440 019)
|
(3 725 356)
|
(4 098 543)
|
(268)
|
(4 246 947)
|
(3 868 486)
|
(3 061 022)
|
(166)
|
(1 118 958)
|
(435 336)
|
(223)
|
(76)
|
(138)
|
(145)
|
(149)
|
(99)
|
(103)
|
(100)
|
(91)
|
(56)
|
(50)
|
(49)
|
(64)
|
(61)
|
(52)
|
(37)
|
(23)
|
(8)
|
(2)
|
(1)
|
|
| Gross Profit |
44 007
N/A
|
67 914
+54%
|
66 409
-2%
|
81 564
+23%
|
99 080
+21%
|
92 786
-6%
|
108 297
+17%
|
141 533
+31%
|
137 053
-3%
|
144 196
+5%
|
123 948
-14%
|
127 503
+3%
|
145 849
+14%
|
157 806
+8%
|
159 646
+1%
|
174 588
+9%
|
172 133
-1%
|
157 192
-9%
|
141 403
-10%
|
147 114
+4%
|
161 352
+10%
|
199 222
+23%
|
201 084
+1%
|
125 076
-38%
|
74 188
-41%
|
57 618
-22%
|
74 833
+30%
|
148 038
+98%
|
188 813
+28%
|
169 834
-10%
|
184 615
+9%
|
194 944
+6%
|
199 415
+2%
|
241 949
+21%
|
212 999
-12%
|
165 999
-22%
|
130 618
-21%
|
95 043
-27%
|
118 293
+24%
|
114 503
-3%
|
117 099
+2%
|
124 254
+6%
|
173 441
+40%
|
194 502
+12%
|
194 858
+0%
|
185 070
-5%
|
166 008
-10%
|
151 362
-9%
|
158 507
+5%
|
138 703
-12%
|
67 375
-51%
|
20 691
-69%
|
(2 587)
N/A
|
13 553
N/A
|
4
-100%
|
92 406
+2 304 749%
|
119 433
+29%
|
122 296
+2%
|
8
-100%
|
156 445
+1 842 055%
|
162 337
+4%
|
214 436
+32%
|
13
-100%
|
160 376
+1 191 371%
|
85 371
-47%
|
(13 383)
N/A
|
(8)
+100%
|
(56 329)
-672 955%
|
(19 049)
+66%
|
(15)
+100%
|
(8)
+47%
|
(12)
-58%
|
(9)
+26%
|
(5)
+42%
|
3
N/A
|
7
+103%
|
6
-14%
|
3
-55%
|
(4)
N/A
|
(4)
-11%
|
(4)
+10%
|
(7)
-81%
|
(7)
+2%
|
(8)
-16%
|
(7)
+13%
|
(5)
+32%
|
(3)
+30%
|
(2)
+41%
|
(1)
+42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48 922)
|
(66 950)
|
(60 611)
|
(61 553)
|
(65 510)
|
(63 834)
|
(46 294)
|
(66 041)
|
(60 992)
|
(62 024)
|
(59 966)
|
(60 068)
|
(62 485)
|
(63 669)
|
(59 889)
|
(61 132)
|
(63 947)
|
(65 955)
|
(71 066)
|
(72 288)
|
(73 870)
|
(76 393)
|
(85 993)
|
(82 429)
|
(79 229)
|
(80 407)
|
(68 155)
|
(75 971)
|
(78 341)
|
(72 816)
|
(84 586)
|
(84 501)
|
(84 714)
|
(87 092)
|
(85 968)
|
(81 029)
|
(81 144)
|
(82 431)
|
(82 127)
|
(84 090)
|
(80 593)
|
(79 353)
|
(79 752)
|
(83 855)
|
(86 081)
|
(87 343)
|
(89 743)
|
(87 847)
|
(90 290)
|
(89 955)
|
(67 411)
|
(66 671)
|
(65 449)
|
(64 070)
|
(6)
|
(88 669)
|
(87 089)
|
(87 634)
|
(5)
|
(89 651)
|
(97 638)
|
(104 177)
|
(6)
|
(95 625)
|
(85 968)
|
(75 372)
|
(6)
|
(35 705)
|
(17 195)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(46 245)
|
(63 842)
|
(60 611)
|
(61 029)
|
(64 862)
|
(63 834)
|
(46 294)
|
(66 041)
|
(61 210)
|
(62 025)
|
(59 966)
|
(60 068)
|
(62 486)
|
(63 670)
|
(59 889)
|
(61 133)
|
(63 947)
|
(65 955)
|
(71 067)
|
(72 288)
|
(73 870)
|
(76 392)
|
(85 993)
|
(82 428)
|
(79 228)
|
(80 407)
|
(68 155)
|
(75 972)
|
(78 342)
|
(72 817)
|
(84 586)
|
(84 500)
|
(84 712)
|
(87 090)
|
(85 967)
|
(82 010)
|
(82 126)
|
(83 414)
|
(84 218)
|
(85 199)
|
(80 747)
|
(81 978)
|
(81 197)
|
(85 801)
|
(88 636)
|
(87 081)
|
(91 379)
|
(89 456)
|
(91 954)
|
(91 811)
|
(92 002)
|
(91 543)
|
(90 474)
|
(89 155)
|
(6)
|
(91 432)
|
(89 901)
|
(90 467)
|
(6)
|
(94 023)
|
(102 033)
|
(108 555)
|
(7)
|
(102 496)
|
(92 824)
|
(82 212)
|
(6)
|
(35 542)
|
(17 113)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(183)
|
(615)
|
0
|
0
|
(649)
|
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
|
(1 953)
|
(551)
|
(2 196)
|
(1 404)
|
(1 707)
|
(1 458)
|
(159)
|
(1 295)
|
(1 327)
|
(1 353)
|
(1 298)
|
(1 107)
|
(910)
|
(720)
|
(566)
|
(506)
|
(0)
|
(411)
|
(363)
|
(342)
|
(0)
|
(298)
|
(274)
|
(267)
|
(0)
|
(321)
|
(336)
|
(353)
|
(0)
|
(162)
|
(82)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2 494)
|
(2 493)
|
0
|
(524)
|
0
|
0
|
0
|
0
|
218
|
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
|
981
|
982
|
983
|
4 044
|
1 660
|
2 350
|
4 029
|
3 152
|
3 404
|
2 714
|
1 033
|
2 963
|
2 962
|
2 962
|
2 963
|
25 501
|
25 592
|
25 591
|
25 591
|
0
|
3 174
|
3 177
|
3 177
|
0
|
4 670
|
4 669
|
4 647
|
0
|
7 192
|
7 193
|
7 193
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 915)
N/A
|
964
N/A
|
5 797
+501%
|
20 011
+245%
|
33 571
+68%
|
28 953
-14%
|
62 003
+114%
|
75 492
+22%
|
76 060
+1%
|
82 171
+8%
|
63 982
-22%
|
67 436
+5%
|
83 364
+24%
|
94 137
+13%
|
99 757
+6%
|
113 455
+14%
|
108 186
-5%
|
91 236
-16%
|
70 336
-23%
|
74 826
+6%
|
87 482
+17%
|
122 831
+40%
|
115 091
-6%
|
42 648
-63%
|
(5 039)
N/A
|
(22 788)
-352%
|
6 678
N/A
|
72 067
+979%
|
110 471
+53%
|
97 016
-12%
|
100 029
+3%
|
110 442
+10%
|
114 700
+4%
|
154 856
+35%
|
127 032
-18%
|
84 969
-33%
|
49 473
-42%
|
12 611
-75%
|
36 166
+187%
|
30 411
-16%
|
36 504
+20%
|
44 900
+23%
|
93 689
+109%
|
110 646
+18%
|
108 775
-2%
|
97 726
-10%
|
76 265
-22%
|
63 515
-17%
|
68 219
+7%
|
48 749
-29%
|
(36)
N/A
|
(45 978)
-128 277%
|
(68 034)
-48%
|
(50 515)
+26%
|
(2)
+100%
|
3 738
N/A
|
32 344
+765%
|
34 662
+7%
|
3
-100%
|
66 795
+2 165 896%
|
64 700
-3%
|
110 260
+70%
|
7
-100%
|
64 751
+910 085%
|
(597)
N/A
|
(88 755)
-14 774%
|
(14)
+100%
|
(92 034)
-658 948%
|
(36 244)
+61%
|
(21)
+100%
|
(9)
+56%
|
(15)
-60%
|
(12)
+20%
|
(8)
+29%
|
1
N/A
|
4
+392%
|
3
-22%
|
0
-88%
|
(5)
N/A
|
(5)
-6%
|
(5)
+9%
|
(8)
-69%
|
(8)
+2%
|
(9)
-10%
|
(7)
+15%
|
(5)
+33%
|
(3)
+33%
|
(3)
+11%
|
(2)
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 523)
|
(27 020)
|
(35 088)
|
(38 597)
|
(64 244)
|
(50 793)
|
(54 719)
|
(64 234)
|
(59 586)
|
(66 027)
|
(24 728)
|
5 664
|
7 780
|
19 066
|
8 530
|
(14 193)
|
(7 745)
|
(6 397)
|
(25 498)
|
(19 917)
|
(28 492)
|
(49 032)
|
(121 417)
|
(160 733)
|
(148 745)
|
(120 161)
|
(7 037)
|
25 043
|
6 782
|
2 580
|
(42 397)
|
(44 273)
|
(34 424)
|
(66 284)
|
(87 596)
|
(49 370)
|
(79 467)
|
(65 067)
|
(33 798)
|
(24 828)
|
(559)
|
(858)
|
(70 449)
|
(84 766)
|
(87 397)
|
(98 219)
|
(70 417)
|
(72 560)
|
(82 578)
|
(69 713)
|
(71 704)
|
(64 900)
|
(54 197)
|
(51 069)
|
(4)
|
(50 214)
|
(42 481)
|
(42 389)
|
(3)
|
(51 674)
|
(66 903)
|
(87 472)
|
(6)
|
(110 909)
|
(105 658)
|
(98 074)
|
(7)
|
(41 850)
|
(25 504)
|
(11)
|
(9)
|
(19)
|
(11)
|
(14)
|
(5)
|
(6)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(0)
|
|
| Non-Reccuring Items |
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
|
249
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
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
|
|
| Gain/Loss on Disposition of Assets |
301
|
305
|
3 410
|
0
|
3 230
|
3 242
|
56
|
0
|
0
|
1 453
|
1 914
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
67
|
0
|
0
|
67
|
0
|
0
|
403
|
0
|
627
|
0
|
0
|
0
|
122
|
0
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
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
|
(2)
|
0
|
(2)
|
(2)
|
|
| Total Other Income |
679
|
1 144
|
937
|
4 427
|
1 417
|
322
|
3 803
|
9 573
|
6 901
|
10 095
|
11 974
|
9 218
|
23 128
|
20 773
|
13 080
|
13 262
|
1 998
|
752
|
1 266
|
2 118
|
3 131
|
3 647
|
11 624
|
10 643
|
15 039
|
14 015
|
5 384
|
4 186
|
72
|
768
|
1 724
|
4 063
|
3 304
|
5 393
|
5 744
|
4 472
|
4 522
|
3 171
|
0
|
2 399
|
773
|
(1)
|
0
|
1 215
|
1 882
|
2 315
|
(1 929)
|
(673)
|
21 885
|
21 186
|
(2 228)
|
(2 362)
|
(26 419)
|
(28 435)
|
(0)
|
(4 199)
|
(4 246)
|
(363)
|
(0)
|
(1 331)
|
82
|
41
|
(0)
|
(1 226)
|
(1 349)
|
(3 277)
|
0
|
(20)
|
(371)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(7 458)
N/A
|
(24 607)
-230%
|
(24 944)
-1%
|
(14 159)
+43%
|
(26 026)
-84%
|
(18 276)
+30%
|
11 144
N/A
|
20 831
+87%
|
23 375
+12%
|
27 692
+18%
|
53 143
+92%
|
82 318
+55%
|
114 272
+39%
|
133 976
+17%
|
121 542
-9%
|
112 524
-7%
|
102 439
-9%
|
85 591
-16%
|
46 241
-46%
|
57 027
+23%
|
62 121
+9%
|
77 446
+25%
|
5 365
-93%
|
(107 442)
N/A
|
(138 745)
-29%
|
(128 867)
+7%
|
5 026
N/A
|
101 296
+1 915%
|
117 727
+16%
|
100 364
-15%
|
59 983
-40%
|
70 232
+17%
|
83 580
+19%
|
93 965
+12%
|
45 302
-52%
|
40 071
-12%
|
(25 222)
N/A
|
(49 285)
-95%
|
2 617
N/A
|
7 982
+205%
|
36 718
+360%
|
44 041
+20%
|
22 939
-48%
|
27 095
+18%
|
23 260
-14%
|
1 822
-92%
|
3 920
+115%
|
(9 657)
N/A
|
7 525
N/A
|
221
-97%
|
(73 877)
N/A
|
(113 240)
-53%
|
(148 648)
-31%
|
(130 017)
+13%
|
(6)
+100%
|
(50 674)
-875 719%
|
(14 382)
+72%
|
(8 089)
+44%
|
0
N/A
|
13 791
+4 601 502%
|
(2 119)
N/A
|
22 853
N/A
|
1
-100%
|
(47 383)
N/A
|
(107 604)
-127%
|
(190 106)
-77%
|
(21)
+100%
|
(133 904)
-634 337%
|
(62 119)
+54%
|
(33)
+100%
|
(18)
+43%
|
(34)
-86%
|
(23)
+34%
|
(22)
+4%
|
(4)
+80%
|
(1)
+72%
|
0
N/A
|
(0)
N/A
|
(5)
-15 160%
|
(7)
-27%
|
(7)
-2%
|
(11)
-62%
|
(10)
+8%
|
(10)
-1%
|
(11)
-5%
|
(11)
-1%
|
(9)
+18%
|
(9)
-6%
|
(6)
+33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21 317)
|
(20 233)
|
(18 382)
|
(16 766)
|
(17 118)
|
(10 844)
|
(3 493)
|
(5 368)
|
212
|
(6 190)
|
(17 572)
|
(27 957)
|
(37 718)
|
(43 189)
|
(38 331)
|
(35 436)
|
(32 152)
|
(27 327)
|
(14 515)
|
(17 695)
|
(19 178)
|
(23 993)
|
(798)
|
30 058
|
39 487
|
36 633
|
21 195
|
(3 521)
|
(7 657)
|
(1 771)
|
(16 261)
|
(18 707)
|
(22 204)
|
(25 163)
|
(12 927)
|
(5 836)
|
10 654
|
16 766
|
11 332
|
10 476
|
2 887
|
1 259
|
3 180
|
510
|
2 904
|
7 812
|
(255)
|
4 282
|
(1 528)
|
860
|
20 264
|
29 843
|
39 138
|
34 307
|
(1)
|
(18 831)
|
(27 826)
|
(29 363)
|
0
|
1 650
|
5 678
|
(463)
|
(0)
|
7 724
|
15 039
|
35 660
|
(1)
|
25 581
|
15 461
|
1
|
(0)
|
2
|
(0)
|
(1)
|
4
|
4
|
4
|
5
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
(28 773)
|
(44 838)
|
(43 326)
|
(30 924)
|
(43 144)
|
(29 120)
|
7 651
|
15 463
|
23 587
|
21 502
|
35 571
|
54 362
|
76 556
|
90 789
|
83 211
|
77 089
|
70 287
|
58 264
|
31 726
|
39 332
|
42 942
|
53 452
|
4 567
|
(77 385)
|
(99 259)
|
(92 235)
|
26 221
|
97 773
|
110 069
|
98 592
|
43 723
|
51 525
|
61 376
|
68 801
|
32 375
|
34 234
|
(14 570)
|
(32 521)
|
13 949
|
18 456
|
39 604
|
45 300
|
26 119
|
27 605
|
26 164
|
9 634
|
3 664
|
(5 376)
|
5 996
|
1 079
|
(53 614)
|
(83 398)
|
(109 511)
|
(95 711)
|
(6)
|
(69 507)
|
(42 210)
|
(37 453)
|
1
|
15 440
|
3 558
|
22 389
|
0
|
(39 659)
|
(92 564)
|
(154 445)
|
(22)
|
(108 323)
|
(46 658)
|
(32)
|
(19)
|
(32)
|
(23)
|
(23)
|
0
|
3
|
4
|
5
|
(4)
|
(5)
|
(5)
|
(11)
|
(10)
|
(10)
|
(10)
|
(15)
|
(14)
|
(14)
|
(12)
|
|
| Income to Minority Interest |
9 285
|
10 521
|
6 937
|
5 685
|
4 915
|
3 679
|
(4 527)
|
(4 527)
|
(4 527)
|
(4 527)
|
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
|
0
|
0
|
|
| Net Income (Common) |
(19 490)
N/A
|
(34 319)
-76%
|
(36 389)
-6%
|
(32 476)
+11%
|
(45 466)
-40%
|
(52 476)
-15%
|
36 190
N/A
|
46 351
+28%
|
54 378
+17%
|
74 394
+37%
|
37 355
-50%
|
53 798
+44%
|
76 089
+41%
|
88 019
+16%
|
83 211
-5%
|
77 089
-7%
|
70 287
-9%
|
58 264
-17%
|
31 726
-46%
|
39 332
+24%
|
42 942
+9%
|
53 452
+24%
|
4 567
-91%
|
(77 385)
N/A
|
(99 259)
-28%
|
(92 235)
+7%
|
26 221
N/A
|
97 773
+273%
|
110 069
+13%
|
98 592
-10%
|
43 723
-56%
|
51 525
+18%
|
61 376
+19%
|
68 801
+12%
|
32 375
-53%
|
34 234
+6%
|
(14 570)
N/A
|
(32 521)
-123%
|
13 949
N/A
|
18 456
+32%
|
39 604
+115%
|
45 300
+14%
|
26 119
-42%
|
27 605
+6%
|
26 164
-5%
|
9 634
-63%
|
3 664
-62%
|
(5 376)
N/A
|
5 996
N/A
|
1 079
-82%
|
(53 614)
N/A
|
(83 398)
-56%
|
(109 511)
-31%
|
(95 711)
+13%
|
(6)
+100%
|
(69 507)
-1 094 343%
|
(42 210)
+39%
|
(37 453)
+11%
|
1
N/A
|
15 440
+2 876 204%
|
3 558
-77%
|
22 389
+529%
|
0
-100%
|
(39 659)
N/A
|
(92 564)
-133%
|
(154 445)
-67%
|
(22)
+100%
|
(108 323)
-482 665%
|
(46 658)
+57%
|
(32)
+100%
|
(19)
+41%
|
(32)
-71%
|
(23)
+28%
|
(23)
+1%
|
0
N/A
|
3
+7 648%
|
4
+55%
|
5
+2%
|
(4)
N/A
|
(5)
-27%
|
(5)
-2%
|
(11)
-103%
|
(10)
+6%
|
(10)
-1%
|
(10)
-4%
|
(15)
-44%
|
(14)
+10%
|
(14)
-6%
|
(12)
+17%
|
|
| EPS (Diluted) |
-31.64
N/A
|
-55.71
-76%
|
-59.07
-6%
|
-52.72
+11%
|
-73.8
-40%
|
-84.23
-14%
|
58.75
N/A
|
75.24
+28%
|
88.27
+17%
|
120.76
+37%
|
60.64
-50%
|
87.33
+44%
|
123.52
+41%
|
142.88
+16%
|
135.08
-5%
|
125.15
-7%
|
114.11
-9%
|
94.59
-17%
|
51.5
-46%
|
63.86
+24%
|
69.72
+9%
|
86.78
+24%
|
7.41
-91%
|
-125.62
N/A
|
-161.13
-28%
|
-149.73
+7%
|
42.57
N/A
|
158.72
+273%
|
178.68
+13%
|
160.05
-10%
|
70.98
-56%
|
83.64
+18%
|
99.63
+19%
|
111.69
+12%
|
52.56
-53%
|
55.58
+6%
|
-23.64
N/A
|
-52.78
-123%
|
22.64
N/A
|
29.97
+32%
|
64.3
+115%
|
73.54
+14%
|
42.4
-42%
|
44.81
+6%
|
42.47
-5%
|
15.64
-63%
|
5.95
-62%
|
-8.72
N/A
|
9.74
N/A
|
1.76
-82%
|
-87.04
N/A
|
-135.38
-56%
|
-177.77
-31%
|
-155.37
+13%
|
-0.01
+100%
|
-112.83
-1 128 200%
|
-68.52
+39%
|
-60.8
+11%
|
0
N/A
|
25.06
N/A
|
5.77
-77%
|
36.34
+530%
|
0
N/A
|
-64.38
N/A
|
-150.27
-133%
|
-250.72
-67%
|
-0.04
+100%
|
-175.85
-439 525%
|
-75.74
+57%
|
-0.05
+100%
|
-0.03
+40%
|
-0.05
-67%
|
-0.04
+20%
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|