Asahimas Flat Glass Tbk PT
IDX:AMFG
Income Statement
Earnings Waterfall
Asahimas Flat Glass Tbk PT
Income Statement
Asahimas Flat Glass Tbk PT
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36 902
|
75 274
|
100 297
|
125 681
|
105 961
|
83 618
|
72 515
|
71 786
|
71 122
|
74 572
|
75 604
|
94 731
|
114 538
|
129 254
|
150 551
|
143 625
|
135 143
|
130 870
|
121 112
|
105 413
|
99 378
|
0
|
0
|
|
| Revenue |
1 294 284
N/A
|
979 929
-24%
|
1 294 339
+32%
|
1 301 563
+1%
|
1 357 378
+4%
|
1 344 680
-1%
|
1 376 759
+2%
|
1 378 771
+0%
|
1 457 267
+6%
|
1 499 462
+3%
|
1 612 163
+8%
|
1 725 766
+7%
|
1 719 320
0%
|
1 715 295
0%
|
1 613 746
-6%
|
1 543 836
-4%
|
1 541 551
0%
|
1 647 188
+7%
|
1 710 700
+4%
|
1 755 972
+3%
|
1 909 805
+9%
|
2 026 636
+6%
|
2 177 556
+7%
|
2 277 390
+5%
|
2 235 021
-2%
|
2 025 564
-9%
|
1 945 616
-4%
|
1 843 351
-5%
|
1 912 966
+4%
|
2 080 401
+9%
|
2 163 574
+4%
|
2 305 322
+7%
|
2 426 138
+5%
|
2 463 556
+2%
|
2 453 612
0%
|
2 562 594
+4%
|
2 596 271
+1%
|
2 615 265
+1%
|
2 809 227
+7%
|
2 837 864
+1%
|
2 857 310
+1%
|
2 941 905
+3%
|
2 924 029
-1%
|
3 002 772
+3%
|
3 216 480
+7%
|
3 343 458
+4%
|
3 555 281
+6%
|
3 671 779
+3%
|
3 672 186
+0%
|
3 680 526
+0%
|
3 622 209
-2%
|
3 638 639
+0%
|
3 665 989
+1%
|
3 746 503
+2%
|
3 799 032
+1%
|
3 779 815
-1%
|
3 724 075
-1%
|
3 724 596
+0%
|
3 642 862
-2%
|
3 805 936
+4%
|
3 885 791
+2%
|
4 045 190
+4%
|
4 151 856
+3%
|
4 296 098
+3%
|
4 443 262
+3%
|
4 359 580
-2%
|
4 362 498
+0%
|
4 320 112
-1%
|
4 289 776
-1%
|
4 349 278
+1%
|
3 954 795
-9%
|
3 774 789
-5%
|
3 767 789
0%
|
3 875 964
+3%
|
4 397 741
+13%
|
4 622 064
+5%
|
4 748 139
+3%
|
5 046 146
+6%
|
5 168 610
+2%
|
5 393 053
+4%
|
5 571 767
+3%
|
5 681 210
+2%
|
5 779 305
+2%
|
5 864 442
+1%
|
5 913 565
+1%
|
5 628 067
-5%
|
5 649 479
+0%
|
5 624 410
0%
|
5 441 260
-3%
|
5 332 640
-2%
|
5 177 768
-3%
|
5 012 265
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(841 454)
|
(633 628)
|
(840 500)
|
(848 693)
|
(904 440)
|
(906 646)
|
(936 088)
|
(913 805)
|
(929 428)
|
(937 783)
|
(991 174)
|
(1 083 835)
|
(1 149 302)
|
(1 211 569)
|
(1 216 442)
|
(1 244 868)
|
(1 267 326)
|
(1 328 375)
|
(1 339 041)
|
(1 308 221)
|
(1 365 229)
|
(1 440 869)
|
(1 537 194)
|
(1 618 275)
|
(1 546 314)
|
(1 456 993)
|
(1 493 737)
|
(1 446 379)
|
(1 601 663)
|
(1 674 123)
|
(1 644 363)
|
(1 716 096)
|
(1 774 246)
|
(1 782 015)
|
(1 786 136)
|
(1 878 795)
|
(1 919 036)
|
(1 942 071)
|
(2 102 084)
|
(2 116 404)
|
(2 166 429)
|
(2 255 011)
|
(2 246 405)
|
(2 322 902)
|
(2 521 141)
|
(2 575 324)
|
(2 719 534)
|
(2 820 980)
|
(2 798 524)
|
(2 823 867)
|
(2 817 213)
|
(2 856 911)
|
(2 903 538)
|
(2 986 543)
|
(3 027 010)
|
(2 991 637)
|
(2 973 455)
|
(3 048 927)
|
(3 051 160)
|
(3 246 885)
|
(3 337 453)
|
(3 439 097)
|
(3 537 059)
|
(3 693 119)
|
(3 833 677)
|
(3 843 081)
|
(3 880 584)
|
(3 848 289)
|
(3 929 799)
|
(3 962 599)
|
(3 761 483)
|
(3 678 037)
|
(3 506 619)
|
(3 521 242)
|
(3 715 697)
|
(3 694 201)
|
(3 700 596)
|
(3 812 299)
|
(3 863 640)
|
(4 031 535)
|
(4 179 531)
|
(4 276 462)
|
(4 386 804)
|
(4 403 099)
|
(4 467 108)
|
(4 335 307)
|
(4 431 710)
|
(4 544 205)
|
(4 449 566)
|
(4 321 600)
|
(4 211 239)
|
(4 123 378)
|
|
| Gross Profit |
452 830
N/A
|
346 300
-24%
|
453 839
+31%
|
452 870
0%
|
452 938
+0%
|
438 035
-3%
|
440 671
+1%
|
464 965
+6%
|
527 838
+14%
|
561 677
+6%
|
620 987
+11%
|
641 930
+3%
|
570 017
-11%
|
503 726
-12%
|
397 305
-21%
|
298 969
-25%
|
274 224
-8%
|
318 813
+16%
|
371 659
+17%
|
447 751
+20%
|
544 576
+22%
|
585 768
+8%
|
640 362
+9%
|
659 115
+3%
|
688 707
+4%
|
568 571
-17%
|
451 879
-21%
|
396 972
-12%
|
311 303
-22%
|
406 278
+31%
|
519 211
+28%
|
589 226
+13%
|
651 892
+11%
|
681 541
+5%
|
667 476
-2%
|
683 799
+2%
|
677 235
-1%
|
673 194
-1%
|
707 143
+5%
|
721 460
+2%
|
690 881
-4%
|
686 894
-1%
|
677 624
-1%
|
679 870
+0%
|
695 339
+2%
|
768 134
+10%
|
835 747
+9%
|
850 799
+2%
|
873 662
+3%
|
856 659
-2%
|
804 996
-6%
|
781 728
-3%
|
762 451
-2%
|
759 960
0%
|
772 022
+2%
|
788 178
+2%
|
750 620
-5%
|
675 669
-10%
|
591 702
-12%
|
559 051
-6%
|
548 338
-2%
|
606 093
+11%
|
614 797
+1%
|
602 979
-2%
|
609 585
+1%
|
516 499
-15%
|
481 914
-7%
|
471 823
-2%
|
359 977
-24%
|
386 679
+7%
|
193 312
-50%
|
96 752
-50%
|
261 170
+170%
|
354 722
+36%
|
682 044
+92%
|
927 863
+36%
|
1 047 543
+13%
|
1 233 847
+18%
|
1 304 970
+6%
|
1 361 518
+4%
|
1 392 236
+2%
|
1 404 748
+1%
|
1 392 501
-1%
|
1 461 343
+5%
|
1 446 457
-1%
|
1 292 760
-11%
|
1 217 769
-6%
|
1 080 205
-11%
|
991 694
-8%
|
1 011 040
+2%
|
966 529
-4%
|
888 887
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(210 052)
|
(153 306)
|
(204 197)
|
(206 602)
|
(214 611)
|
(215 177)
|
(222 384)
|
(222 718)
|
(226 036)
|
(224 473)
|
(234 403)
|
(244 515)
|
(260 467)
|
(270 319)
|
(265 409)
|
(266 674)
|
(266 508)
|
(270 458)
|
(273 212)
|
(280 000)
|
(298 091)
|
(302 034)
|
(306 638)
|
(297 435)
|
(342 249)
|
(320 468)
|
(310 168)
|
(300 676)
|
(219 176)
|
(225 231)
|
(223 104)
|
(228 135)
|
(226 852)
|
(233 486)
|
(237 246)
|
(246 809)
|
(261 486)
|
(265 873)
|
(280 382)
|
(289 576)
|
(242 261)
|
(281 543)
|
(276 583)
|
(288 857)
|
(265 964)
|
(271 332)
|
(294 784)
|
(296 821)
|
(323 618)
|
(333 687)
|
(337 569)
|
(349 325)
|
(381 317)
|
(382 425)
|
(383 629)
|
(373 564)
|
(373 413)
|
(366 730)
|
(373 396)
|
(390 250)
|
(447 564)
|
(459 114)
|
(469 842)
|
(484 251)
|
(449 798)
|
(473 487)
|
(470 532)
|
(471 705)
|
(473 881)
|
(479 342)
|
(468 922)
|
(466 714)
|
(558 656)
|
(571 606)
|
(597 329)
|
(620 828)
|
(563 020)
|
(567 557)
|
(580 963)
|
(575 883)
|
(576 472)
|
(581 482)
|
(583 254)
|
(577 310)
|
(581 512)
|
(568 904)
|
(572 737)
|
(597 193)
|
(554 149)
|
(583 462)
|
(579 950)
|
(582 329)
|
|
| Selling, General & Administrative |
(210 052)
|
(151 334)
|
(200 179)
|
(200 478)
|
(203 545)
|
(206 645)
|
(213 715)
|
(213 966)
|
(214 631)
|
(199 693)
|
(211 806)
|
(224 107)
|
(248 501)
|
(270 318)
|
(265 409)
|
(266 674)
|
(266 508)
|
(270 459)
|
(273 212)
|
(280 000)
|
(298 092)
|
(302 034)
|
(306 638)
|
(297 435)
|
(342 249)
|
(320 468)
|
(310 168)
|
(300 676)
|
(219 176)
|
(225 231)
|
(223 104)
|
(228 135)
|
(226 852)
|
(233 486)
|
(237 246)
|
(246 809)
|
(261 486)
|
(265 873)
|
(280 382)
|
(289 576)
|
(247 436)
|
(288 529)
|
(285 283)
|
(292 234)
|
(302 178)
|
(310 693)
|
(330 191)
|
(334 548)
|
(333 427)
|
(342 702)
|
(343 206)
|
(351 840)
|
(362 546)
|
(366 038)
|
(369 442)
|
(363 265)
|
(364 080)
|
(369 074)
|
(370 542)
|
(385 748)
|
(404 295)
|
(414 969)
|
(416 969)
|
(421 885)
|
(429 417)
|
(426 249)
|
(431 311)
|
(437 849)
|
(440 141)
|
(455 588)
|
(444 296)
|
(440 866)
|
(510 935)
|
(532 316)
|
(557 446)
|
(585 380)
|
(518 932)
|
(530 714)
|
(545 534)
|
(534 402)
|
(538 588)
|
(542 769)
|
(543 407)
|
(538 873)
|
(545 603)
|
(536 333)
|
(538 906)
|
(565 422)
|
(533 991)
|
(562 863)
|
(572 462)
|
(591 988)
|
|
| Depreciation & Amortization |
0
|
(1 971)
|
(4 018)
|
(6 124)
|
(11 066)
|
(8 533)
|
(8 669)
|
(8 752)
|
(11 405)
|
0
|
0
|
0
|
(11 965)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 731)
|
(2 717)
|
(4 199)
|
(6 394)
|
(8 507)
|
(9 009)
|
(9 212)
|
(9 632)
|
(9 872)
|
(9 344)
|
(10 385)
|
(10 596)
|
(10 902)
|
(10 736)
|
(10 345)
|
(9 890)
|
(9 773)
|
(10 998)
|
(12 278)
|
(13 854)
|
(14 736)
|
(16 139)
|
(17 917)
|
(20 358)
|
(22 819)
|
(25 312)
|
(27 833)
|
(29 664)
|
(30 513)
|
(30 923)
|
(31 394)
|
(32 439)
|
(53 589)
|
(42 958)
|
(43 669)
|
(43 848)
|
(46 282)
|
(41 701)
|
(42 166)
|
(41 697)
|
(39 466)
|
(41 019)
|
(41 508)
|
(42 098)
|
(37 907)
|
(36 105)
|
(35 479)
|
(35 476)
|
(32 942)
|
(31 266)
|
(28 879)
|
(25 136)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24 780)
|
(22 597)
|
(20 408)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 906
|
9 703
|
12 899
|
9 771
|
44 721
|
48 370
|
44 619
|
47 359
|
19 681
|
18 359
|
16 022
|
13 111
|
(7 869)
|
(5 651)
|
(3 842)
|
(409)
|
440
|
13 342
|
9 424
|
9 352
|
(28 533)
|
(28 006)
|
(34 956)
|
(42 008)
|
2 438
|
(21 926)
|
(11 388)
|
(4 192)
|
(3 227)
|
7 169
|
6 768
|
6 591
|
5 868
|
3 668
|
3 786
|
8 400
|
2 194
|
4 858
|
6 737
|
216
|
1 582
|
2 306
|
1 661
|
3 661
|
1 998
|
3 534
|
1 648
|
3 705
|
12 784
|
10 667
|
21 391
|
34 795
|
|
| Operating Income |
242 778
N/A
|
192 995
-21%
|
249 642
+29%
|
246 269
-1%
|
238 328
-3%
|
222 858
-6%
|
218 288
-2%
|
242 248
+11%
|
301 803
+25%
|
337 206
+12%
|
386 586
+15%
|
397 416
+3%
|
309 551
-22%
|
233 408
-25%
|
131 896
-43%
|
32 295
-76%
|
7 717
-76%
|
48 355
+527%
|
98 447
+104%
|
167 751
+70%
|
246 485
+47%
|
283 733
+15%
|
333 724
+18%
|
361 680
+8%
|
346 458
-4%
|
248 103
-28%
|
141 711
-43%
|
96 296
-32%
|
92 127
-4%
|
181 047
+97%
|
296 107
+64%
|
361 091
+22%
|
425 040
+18%
|
448 055
+5%
|
430 230
-4%
|
436 990
+2%
|
415 749
-5%
|
407 321
-2%
|
426 761
+5%
|
431 884
+1%
|
448 620
+4%
|
405 351
-10%
|
401 041
-1%
|
391 013
-3%
|
429 375
+10%
|
496 802
+16%
|
540 963
+9%
|
553 978
+2%
|
550 044
-1%
|
522 972
-5%
|
467 427
-11%
|
432 403
-7%
|
381 134
-12%
|
377 535
-1%
|
388 393
+3%
|
414 614
+7%
|
377 207
-9%
|
308 939
-18%
|
218 306
-29%
|
168 801
-23%
|
100 774
-40%
|
146 979
+46%
|
144 955
-1%
|
118 728
-18%
|
159 787
+35%
|
43 012
-73%
|
11 382
-74%
|
118
-99%
|
(113 904)
N/A
|
(92 663)
+19%
|
(275 610)
-197%
|
(369 962)
-34%
|
(297 486)
+20%
|
(216 884)
+27%
|
84 715
N/A
|
307 035
+262%
|
484 523
+58%
|
666 290
+38%
|
724 007
+9%
|
785 635
+9%
|
815 764
+4%
|
823 266
+1%
|
809 247
-2%
|
884 033
+9%
|
864 945
-2%
|
723 856
-16%
|
645 032
-11%
|
483 012
-25%
|
437 545
-9%
|
427 578
-2%
|
386 579
-10%
|
306 558
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
57 936
|
(16 837)
|
765
|
7 735
|
19 097
|
10 671
|
(22 944)
|
(8 324)
|
(11 060)
|
(9 549)
|
7 829
|
(867)
|
(2 984)
|
(3 313)
|
(3 908)
|
(5 622)
|
(2 837)
|
(4 476)
|
(5 647)
|
(8 626)
|
(9 308)
|
(5 785)
|
(2 385)
|
8 066
|
(7 958)
|
4 315
|
(2 962)
|
(6 629)
|
4 341
|
(10 354)
|
(4 935)
|
(5 665)
|
1 446
|
(1 247)
|
(422)
|
8 577
|
13 925
|
26 625
|
32 948
|
29 014
|
15 192
|
17 187
|
15 328
|
34 314
|
21 378
|
(767)
|
18 560
|
17 126
|
55 119
|
103 406
|
98 903
|
129 385
|
83 129
|
28 073
|
(1 967)
|
(51 294)
|
(28 646)
|
(11 230)
|
(7 369)
|
(24 876)
|
(37 185)
|
(59 892)
|
(144 006)
|
(229 820)
|
(148 603)
|
(101 851)
|
(34 179)
|
(9 302)
|
(54 512)
|
(635 602)
|
(199 764)
|
(289 587)
|
(168 262)
|
288 786
|
(129 963)
|
53 156
|
(105 724)
|
(28 970)
|
(98 884)
|
(172 440)
|
(249 924)
|
(199 733)
|
(154 012)
|
(161 457)
|
(109 195)
|
(174 412)
|
(192 599)
|
(111 832)
|
(121 286)
|
(115 117)
|
(80 176)
|
(132 487)
|
|
| 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
|
0
|
0
|
0
|
577
|
(1 669)
|
1 835
|
0
|
(577)
|
24 282
|
19 872
|
0
|
(1 312)
|
(22 704)
|
(21 798)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
916
|
601
|
1 289
|
1 409
|
2 479
|
20 821
|
21 746
|
25 479
|
24 934
|
6 200
|
6 262
|
2 256
|
2 083
|
2 041
|
673
|
689
|
783
|
843
|
771
|
819
|
445
|
469
|
234
|
832
|
1 370
|
1 403
|
1 403
|
(6 266)
|
(4 295)
|
(4 166)
|
(3 061)
|
4 596
|
12 186
|
13 057
|
11 952
|
14 200
|
18 161
|
17 175
|
17 762
|
14 842
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(5 543)
|
(3 234)
|
3 701
|
6 735
|
(25 065)
|
(32 586)
|
(40 836)
|
(42 689)
|
(19 326)
|
(26 141)
|
(16 252)
|
(11 697)
|
(3 413)
|
10 762
|
2 060
|
(1 507)
|
(22 722)
|
(23 556)
|
(36 952)
|
(39 670)
|
(14 807)
|
(18 555)
|
1 988
|
5 884
|
586
|
4 301
|
(2 844)
|
(2 585)
|
(749)
|
(647)
|
(453)
|
(2 889)
|
337
|
314
|
2 551
|
770
|
(1 174)
|
(1 140)
|
(3 279)
|
(1 535)
|
0
|
(78)
|
(831)
|
(741)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
296 087
N/A
|
173 525
-41%
|
255 397
+47%
|
262 149
+3%
|
234 838
-10%
|
221 764
-6%
|
176 254
-21%
|
216 715
+23%
|
296 351
+37%
|
307 715
+4%
|
384 424
+25%
|
387 108
+1%
|
305 238
-21%
|
242 898
-20%
|
130 721
-46%
|
25 855
-80%
|
(17 059)
N/A
|
21 166
N/A
|
56 620
+168%
|
120 276
+112%
|
222 816
+85%
|
259 864
+17%
|
333 562
+28%
|
376 462
+13%
|
340 456
-10%
|
258 122
-24%
|
137 308
-47%
|
80 816
-41%
|
91 424
+13%
|
165 880
+81%
|
287 658
+73%
|
357 133
+24%
|
439 009
+23%
|
460 179
+5%
|
444 311
-3%
|
460 537
+4%
|
446 661
-3%
|
449 981
+1%
|
474 192
+5%
|
474 205
+0%
|
463 812
-2%
|
423 037
-9%
|
413 869
-2%
|
426 421
+3%
|
450 753
+6%
|
495 458
+10%
|
583 805
+18%
|
590 976
+1%
|
605 163
+2%
|
625 065
+3%
|
543 626
-13%
|
539 990
-1%
|
464 263
-14%
|
405 609
-13%
|
386 426
-5%
|
363 320
-6%
|
348 561
-4%
|
297 709
-15%
|
210 937
-29%
|
143 925
-32%
|
63 589
-56%
|
87 087
+37%
|
949
-99%
|
(111 092)
N/A
|
11 184
N/A
|
(58 839)
N/A
|
(22 797)
+61%
|
(9 184)
+60%
|
(168 416)
-1 734%
|
(728 266)
-332%
|
(475 374)
+35%
|
(659 549)
-39%
|
(465 748)
+29%
|
71 903
N/A
|
(45 248)
N/A
|
360 191
N/A
|
378 799
+5%
|
637 320
+68%
|
625 123
-2%
|
613 195
-2%
|
565 840
-8%
|
623 533
+10%
|
655 235
+5%
|
722 576
+10%
|
755 750
+5%
|
549 444
-27%
|
452 433
-18%
|
371 180
-18%
|
316 259
-15%
|
312 461
-1%
|
306 403
-2%
|
174 071
-43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(89 606)
|
(53 902)
|
(77 935)
|
(80 413)
|
(71 746)
|
(66 855)
|
(53 723)
|
(65 845)
|
(89 567)
|
(93 199)
|
(116 144)
|
(116 073)
|
(92 691)
|
(73 908)
|
(40 890)
|
(10 357)
|
(161)
|
(11 380)
|
(23 634)
|
(42 854)
|
(69 682)
|
(82 085)
|
(109 611)
|
(115 609)
|
(112 188)
|
(86 132)
|
(43 266)
|
(33 000)
|
(24 131)
|
(42 655)
|
(73 082)
|
(88 606)
|
(108 036)
|
(112 863)
|
(108 480)
|
(107 881)
|
(109 666)
|
(110 497)
|
(116 549)
|
(120 883)
|
(117 203)
|
(107 009)
|
(104 717)
|
(100 461)
|
(112 395)
|
(124 736)
|
(133 671)
|
(157 699)
|
(141 011)
|
(144 822)
|
(137 614)
|
(121 642)
|
(122 917)
|
(108 368)
|
(103 573)
|
(98 018)
|
(88 117)
|
(75 289)
|
(59 611)
|
(36 242)
|
(25 020)
|
(30 894)
|
(3 344)
|
(4 721)
|
(4 588)
|
12 917
|
(11 262)
|
(4 588)
|
36 193
|
30 764
|
16 837
|
(14 391)
|
34 761
|
78 997
|
26 133
|
56 836
|
(60 127)
|
(93 599)
|
20 314
|
50 017
|
(128 470)
|
(201 016)
|
(277 723)
|
(345 753)
|
(172 453)
|
(133 548)
|
(102 471)
|
(95 789)
|
(77 649)
|
(65 189)
|
(73 299)
|
(35 430)
|
|
| Income from Continuing Operations |
206 482
|
119 623
|
177 463
|
181 737
|
163 092
|
154 910
|
122 531
|
150 871
|
206 784
|
214 517
|
268 282
|
271 035
|
212 547
|
168 990
|
89 830
|
15 497
|
(17 220)
|
9 785
|
32 986
|
77 423
|
153 134
|
177 780
|
223 951
|
260 853
|
228 268
|
171 990
|
94 042
|
47 816
|
67 293
|
123 225
|
214 576
|
268 527
|
330 973
|
347 316
|
335 831
|
352 656
|
336 995
|
339 484
|
357 643
|
353 322
|
346 609
|
316 028
|
309 152
|
325 960
|
338 358
|
370 722
|
450 134
|
433 277
|
464 152
|
480 243
|
406 012
|
418 348
|
341 346
|
297 241
|
282 853
|
265 302
|
260 444
|
222 420
|
151 326
|
107 683
|
38 569
|
56 193
|
(2 395)
|
(115 813)
|
6 596
|
(45 922)
|
(34 059)
|
(13 772)
|
(132 223)
|
(697 502)
|
(458 537)
|
(673 940)
|
(430 987)
|
150 900
|
(19 115)
|
417 027
|
318 672
|
543 721
|
645 437
|
663 212
|
437 370
|
422 517
|
377 512
|
376 823
|
583 297
|
415 896
|
349 962
|
275 391
|
238 610
|
247 272
|
233 104
|
138 641
|
|
| Income to Minority Interest |
202
|
311
|
648
|
415
|
206
|
204
|
(131)
|
26
|
7
|
9
|
9
|
(1)
|
6
|
6
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22 559)
|
(34 536)
|
0
|
(12 345)
|
(716)
|
(2 930)
|
0
|
(383)
|
(3 202)
|
(3 029)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
206 684
N/A
|
119 934
-42%
|
178 110
+49%
|
182 152
+2%
|
163 299
-10%
|
155 114
-5%
|
122 401
-21%
|
150 896
+23%
|
206 791
+37%
|
214 525
+4%
|
268 290
+25%
|
271 035
+1%
|
212 553
-22%
|
168 997
-20%
|
89 835
-47%
|
15 500
-83%
|
(17 220)
N/A
|
9 785
N/A
|
32 986
+237%
|
77 423
+135%
|
153 134
+98%
|
177 780
+16%
|
223 951
+26%
|
260 853
+16%
|
228 268
-12%
|
171 990
-25%
|
94 042
-45%
|
47 816
-49%
|
67 293
+41%
|
123 225
+83%
|
192 017
+56%
|
233 991
+22%
|
330 973
+41%
|
334 971
+1%
|
335 115
+0%
|
349 726
+4%
|
336 995
-4%
|
339 101
+1%
|
354 441
+5%
|
350 293
-1%
|
346 609
-1%
|
328 756
-5%
|
335 629
+2%
|
366 455
+9%
|
338 358
-8%
|
370 722
+10%
|
450 134
+21%
|
433 277
-4%
|
464 152
+7%
|
480 244
+3%
|
406 012
-15%
|
418 348
+3%
|
341 346
-18%
|
297 240
-13%
|
282 853
-5%
|
265 302
-6%
|
260 444
-2%
|
222 420
-15%
|
151 326
-32%
|
107 682
-29%
|
38 569
-64%
|
56 193
+46%
|
(2 395)
N/A
|
(115 812)
-4 736%
|
6 596
N/A
|
(45 922)
N/A
|
(34 059)
+26%
|
(13 772)
+60%
|
(132 223)
-860%
|
(697 502)
-428%
|
(458 537)
+34%
|
(673 940)
-47%
|
(430 987)
+36%
|
150 900
N/A
|
(19 115)
N/A
|
417 027
N/A
|
318 672
-24%
|
543 721
+71%
|
645 437
+19%
|
663 212
+3%
|
437 370
-34%
|
422 517
-3%
|
377 512
-11%
|
376 823
0%
|
583 297
+55%
|
415 896
-29%
|
349 962
-16%
|
275 391
-21%
|
238 610
-13%
|
247 272
+4%
|
233 104
-6%
|
138 641
-41%
|
|
| EPS (Diluted) |
476.23
N/A
|
276.35
-42%
|
410.4
+49%
|
419.71
+2%
|
376.26
-10%
|
357.41
-5%
|
282.03
-21%
|
347.69
+23%
|
476.48
+37%
|
494.3
+4%
|
618.18
+25%
|
624.5
+1%
|
489.75
-22%
|
389.39
-20%
|
206.99
-47%
|
35.72
-83%
|
-39.68
N/A
|
22.55
N/A
|
76.01
+237%
|
178.4
+135%
|
352.84
+98%
|
409.64
+16%
|
516.03
+26%
|
601.05
+16%
|
525.96
-12%
|
396.3
-25%
|
216.69
-45%
|
110.18
-49%
|
155.05
+41%
|
283.92
+83%
|
437.39
+54%
|
539.15
+23%
|
762.61
+41%
|
771.82
+1%
|
772.15
+0%
|
805.81
+4%
|
776.49
-4%
|
781.34
+1%
|
816.69
+5%
|
807.13
-1%
|
798.64
-1%
|
757.5
-5%
|
773.33
+2%
|
844.36
+9%
|
779.63
-8%
|
854.19
+10%
|
1 037.17
+21%
|
998.33
-4%
|
1 069.47
+7%
|
1 106.55
+3%
|
935.51
-15%
|
963.93
+3%
|
786.51
-18%
|
684.88
-13%
|
651.73
-5%
|
611.29
-6%
|
600.1
-2%
|
512.48
-15%
|
348.67
-32%
|
248.11
-29%
|
88.87
-64%
|
129.48
+46%
|
-5.52
N/A
|
-266.85
-4 734%
|
15.2
N/A
|
-105.81
N/A
|
-78.48
+26%
|
-31.73
+60%
|
-304.66
-860%
|
-1 607.15
-428%
|
-1 056.54
+34%
|
-1 552.86
-47%
|
-993.06
+36%
|
347.7
N/A
|
-44.04
N/A
|
960.89
N/A
|
734.27
-24%
|
1 252.81
+71%
|
1 487.18
+19%
|
1 528.14
+3%
|
1 007.77
-34%
|
973.54
-3%
|
869.84
-11%
|
868.26
0%
|
1 344
+55%
|
958.29
-29%
|
806.36
-16%
|
634.54
-21%
|
549.79
-13%
|
569.75
+4%
|
537.11
-6%
|
319.45
-41%
|
|