MNC Kapital Indonesia Tbk PT
IDX:BCAP
Income Statement
Earnings Waterfall
MNC Kapital Indonesia Tbk PT
Income Statement
MNC Kapital Indonesia 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 |
1 645
|
2 458
|
3 757
|
5 518
|
6 046
|
8 493
|
9 084
|
9 332
|
9 837
|
16 658
|
21 206
|
25 796
|
20 640
|
28 878
|
29 762
|
27 763
|
17 817
|
21 116
|
18 227
|
19 283
|
25 104
|
28 453
|
36 766
|
47 472
|
56 551
|
76 180
|
84 598
|
86 989
|
81 798
|
66 729
|
59 958
|
56 911
|
58 275
|
57 595
|
53 964
|
51 343
|
48 726
|
49 589
|
54 309
|
62 448
|
74 118
|
88 420
|
102 418
|
122 072
|
141 366
|
164 664
|
188 221
|
203 491
|
137 946
|
159 717
|
159 460
|
176 443
|
813 539
|
811 559
|
1 128 984
|
1 270 154
|
859 693
|
1 060 440
|
921 199
|
953 207
|
963 534
|
944 865
|
910 982
|
867 115
|
841 720
|
854 174
|
886 146
|
922 602
|
933 160
|
920 061
|
889 729
|
863 604
|
903 740
|
891 533
|
891 591
|
880 991
|
794 941
|
764 461
|
730 570
|
707 561
|
737 625
|
793 962
|
856 343
|
949 608
|
987 098
|
1 024 279
|
1 083 659
|
1 122 763
|
1 201 334
|
1 271 590
|
0
|
0
|
|
| Revenue |
47 535
N/A
|
49 849
+5%
|
56 159
+13%
|
61 388
+9%
|
49 153
-20%
|
68 725
+40%
|
51 535
-25%
|
42 607
-17%
|
71 821
+69%
|
77 181
+7%
|
94 071
+22%
|
99 301
+6%
|
103 659
+4%
|
89 467
-14%
|
94 297
+5%
|
115 479
+22%
|
117 938
+2%
|
158 750
+35%
|
175 349
+10%
|
198 792
+13%
|
248 979
+25%
|
269 065
+8%
|
274 842
+2%
|
267 777
-3%
|
213 920
-20%
|
147 763
-31%
|
214 718
+45%
|
209 947
-2%
|
193 838
-8%
|
340 364
+76%
|
221 126
-35%
|
234 839
+6%
|
290 881
+24%
|
317 280
+9%
|
417 334
+32%
|
438 866
+5%
|
341 333
-22%
|
356 997
+5%
|
386 824
+8%
|
513 410
+33%
|
667 780
+30%
|
677 422
+1%
|
765 460
+13%
|
718 132
-6%
|
717 552
0%
|
793 473
+11%
|
797 373
+0%
|
868 739
+9%
|
1 038 931
+20%
|
1 139 887
+10%
|
1 229 166
+8%
|
1 296 468
+5%
|
1 953 738
+51%
|
1 985 441
+2%
|
2 397 298
+21%
|
2 579 004
+8%
|
2 287 344
-11%
|
2 509 038
+10%
|
2 399 175
-4%
|
2 471 667
+3%
|
2 386 245
-3%
|
2 412 852
+1%
|
2 500 662
+4%
|
2 581 046
+3%
|
2 661 759
+3%
|
2 717 026
+2%
|
2 682 824
-1%
|
2 754 588
+3%
|
2 737 029
-1%
|
2 724 990
0%
|
2 615 051
-4%
|
2 467 077
-6%
|
2 657 232
+8%
|
2 676 969
+1%
|
2 731 241
+2%
|
2 810 409
+3%
|
2 735 142
-3%
|
2 779 081
+2%
|
2 840 091
+2%
|
2 892 716
+2%
|
2 849 448
-1%
|
2 854 468
+0%
|
2 883 589
+1%
|
2 965 119
+3%
|
2 954 296
0%
|
2 984 777
+1%
|
3 058 590
+2%
|
3 186 722
+4%
|
3 326 470
+4%
|
3 473 291
+4%
|
3 666 740
+6%
|
3 819 498
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(327)
|
(1 196)
|
(6 419)
|
(10 634)
|
(15 994)
|
(21 450)
|
(28 324)
|
(34 102)
|
(39 789)
|
(48 269)
|
(51 066)
|
(57 400)
|
(60 830)
|
(54 702)
|
(53 476)
|
(41 592)
|
(35 899)
|
(36 083)
|
(29 729)
|
(32 905)
|
(35 133)
|
(37 625)
|
(39 939)
|
(39 767)
|
(38 510)
|
(34 241)
|
(25 583)
|
(19 598)
|
(12 050)
|
(10 521)
|
(15 395)
|
(19 543)
|
(20 045)
|
(17 907)
|
(15 113)
|
(20 447)
|
(20 301)
|
(19 405)
|
(17 834)
|
(8 187)
|
(6 876)
|
(5 744)
|
(6 810)
|
(23 753)
|
(28 446)
|
(30 612)
|
(36 913)
|
(25 944)
|
(24 519)
|
(24 731)
|
(20 185)
|
(17 250)
|
(16 493)
|
(17 022)
|
(40 193)
|
(60 468)
|
(74 242)
|
(92 000)
|
(86 054)
|
|
| Gross Profit |
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
128 207
N/A
|
220 291
+72%
|
298 847
+36%
|
330 700
+11%
|
341 005
+3%
|
365 375
+7%
|
485 087
+33%
|
633 678
+31%
|
637 634
+1%
|
717 192
+12%
|
667 068
-7%
|
660 152
-1%
|
732 644
+11%
|
742 672
+1%
|
815 263
+10%
|
997 339
+22%
|
1 103 988
+11%
|
1 193 083
+8%
|
1 266 739
+6%
|
1 920 833
+52%
|
1 950 308
+2%
|
2 359 673
+21%
|
2 539 065
+8%
|
2 247 577
-11%
|
2 470 528
+10%
|
2 364 934
-4%
|
2 446 084
+3%
|
2 366 647
-3%
|
2 400 802
+1%
|
2 490 141
+4%
|
2 565 651
+3%
|
2 642 216
+3%
|
2 696 981
+2%
|
2 664 917
-1%
|
2 739 475
+3%
|
2 716 582
-1%
|
2 704 689
0%
|
2 595 646
-4%
|
2 449 243
-6%
|
2 649 045
+8%
|
2 670 093
+1%
|
2 725 497
+2%
|
2 803 599
+3%
|
2 711 389
-3%
|
2 750 635
+1%
|
2 809 479
+2%
|
2 855 803
+2%
|
2 823 504
-1%
|
2 829 949
+0%
|
2 858 858
+1%
|
2 944 934
+3%
|
2 937 046
0%
|
2 968 284
+1%
|
3 041 568
+2%
|
3 146 529
+3%
|
3 266 002
+4%
|
3 399 049
+4%
|
3 574 740
+5%
|
3 733 444
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 758)
|
(31 684)
|
(32 847)
|
(32 694)
|
(29 925)
|
(34 429)
|
(38 064)
|
(41 668)
|
(42 881)
|
(48 793)
|
(53 782)
|
(60 000)
|
(57 617)
|
(56 898)
|
(55 824)
|
(54 187)
|
(58 751)
|
(63 488)
|
(68 994)
|
(76 151)
|
(88 350)
|
(97 246)
|
(109 107)
|
(120 018)
|
(133 211)
|
(131 691)
|
(126 071)
|
(120 381)
|
(108 030)
|
(112 377)
|
(119 525)
|
(134 377)
|
(151 453)
|
(166 647)
|
(189 875)
|
(204 831)
|
(237 277)
|
(269 103)
|
(302 374)
|
(351 746)
|
(391 860)
|
(425 807)
|
(471 443)
|
(515 049)
|
(503 063)
|
(543 388)
|
(562 338)
|
(577 782)
|
(813 694)
|
(912 630)
|
(995 599)
|
(1 075 891)
|
(1 059 140)
|
(1 138 630)
|
(1 220 953)
|
(1 353 156)
|
(1 386 929)
|
(1 409 801)
|
(1 531 615)
|
(1 602 649)
|
(2 356 467)
|
(2 294 141)
|
(2 205 647)
|
(2 148 833)
|
(1 536 129)
|
(1 638 347)
|
(1 682 073)
|
(1 694 848)
|
(1 581 973)
|
(1 649 277)
|
(1 620 708)
|
(1 587 088)
|
(1 577 180)
|
(1 521 951)
|
(1 538 472)
|
(1 551 241)
|
(1 743 009)
|
(1 626 304)
|
(1 680 027)
|
(1 767 773)
|
(1 802 859)
|
(1 704 726)
|
(1 691 293)
|
(1 671 953)
|
(1 787 164)
|
(1 770 892)
|
(1 758 833)
|
(1 845 032)
|
(1 893 488)
|
(1 968 240)
|
(2 092 983)
|
(2 196 524)
|
|
| Selling, General & Administrative |
(28 064)
|
(29 773)
|
(30 722)
|
(30 432)
|
(27 686)
|
(31 803)
|
(35 318)
|
(38 824)
|
(40 028)
|
(45 684)
|
(52 194)
|
(59 091)
|
(53 801)
|
(57 764)
|
(55 824)
|
(54 187)
|
(54 807)
|
(62 550)
|
(67 084)
|
(73 245)
|
(84 400)
|
(93 105)
|
(104 728)
|
(115 346)
|
(128 275)
|
(125 978)
|
(119 725)
|
(113 454)
|
(100 514)
|
(104 761)
|
(111 706)
|
(126 340)
|
(143 015)
|
(153 213)
|
(170 726)
|
(177 117)
|
(198 633)
|
(213 477)
|
(234 934)
|
(262 719)
|
(282 707)
|
(304 719)
|
(328 958)
|
(341 240)
|
(353 547)
|
(345 010)
|
(351 837)
|
(372 138)
|
(470 381)
|
(557 833)
|
(648 474)
|
(753 700)
|
(781 755)
|
(853 034)
|
(912 352)
|
(970 512)
|
(1 033 881)
|
(1 067 217)
|
(1 190 923)
|
(1 236 852)
|
(1 993 109)
|
(1 913 540)
|
(1 820 623)
|
(1 798 826)
|
(1 138 418)
|
(1 228 833)
|
(1 241 050)
|
(1 237 674)
|
(1 152 805)
|
(1 160 412)
|
(1 131 107)
|
(1 078 161)
|
(1 059 936)
|
(1 078 825)
|
(1 150 037)
|
(1 226 529)
|
(1 271 902)
|
(1 311 878)
|
(1 330 220)
|
(1 390 483)
|
(1 355 232)
|
(1 342 462)
|
(1 312 886)
|
(1 274 346)
|
(1 333 151)
|
(1 312 870)
|
(1 320 455)
|
(1 248 039)
|
(1 178 048)
|
(1 133 289)
|
(1 074 452)
|
(1 094 608)
|
|
| Depreciation & Amortization |
(1 694)
|
(1 912)
|
(2 126)
|
(2 263)
|
(2 239)
|
(2 626)
|
(2 745)
|
(2 843)
|
(2 853)
|
(3 109)
|
0
|
0
|
(3 816)
|
0
|
0
|
0
|
(3 944)
|
(938)
|
(1 910)
|
(2 906)
|
(3 950)
|
(4 141)
|
(4 380)
|
(4 673)
|
(4 936)
|
(5 713)
|
(6 345)
|
(6 926)
|
(7 516)
|
(7 615)
|
(7 818)
|
(8 037)
|
(8 438)
|
(8 534)
|
(8 741)
|
(9 501)
|
(9 798)
|
(10 477)
|
(11 024)
|
(10 991)
|
(11 482)
|
(12 031)
|
(12 583)
|
(38 841)
|
(12 897)
|
(38 541)
|
(38 878)
|
(13 550)
|
(24 023)
|
(31 750)
|
(38 729)
|
(46 658)
|
(43 773)
|
(45 658)
|
(46 152)
|
(47 893)
|
(48 126)
|
(48 292)
|
(54 356)
|
(50 177)
|
(55 254)
|
(58 010)
|
(56 819)
|
(63 383)
|
(65 754)
|
(66 519)
|
(67 097)
|
(67 539)
|
(64 756)
|
(63 113)
|
(59 653)
|
(56 400)
|
(62 676)
|
(64 395)
|
(58 702)
|
(56 402)
|
(45 608)
|
(38 942)
|
(41 817)
|
(40 935)
|
(40 444)
|
(39 949)
|
(38 675)
|
(40 630)
|
(44 326)
|
(49 424)
|
(54 639)
|
(57 258)
|
(59 984)
|
(59 929)
|
(60 398)
|
(60 612)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 588)
|
(909)
|
0
|
866
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 900)
|
(10 407)
|
(18 213)
|
(28 847)
|
(45 148)
|
(56 417)
|
(78 036)
|
(97 671)
|
(109 057)
|
(129 904)
|
(134 969)
|
(136 619)
|
(159 837)
|
(171 624)
|
(192 095)
|
(319 290)
|
(323 047)
|
(308 396)
|
(275 533)
|
(233 612)
|
(239 938)
|
(262 449)
|
(334 751)
|
(304 922)
|
(294 292)
|
(286 336)
|
(315 620)
|
(308 104)
|
(322 591)
|
(328 205)
|
(286 624)
|
(331 957)
|
(342 995)
|
(373 926)
|
(389 635)
|
(364 412)
|
(425 752)
|
(429 948)
|
(452 527)
|
(454 568)
|
(378 731)
|
(329 733)
|
(268 310)
|
(425 499)
|
(275 484)
|
(307 990)
|
(336 355)
|
(407 183)
|
(322 315)
|
(339 732)
|
(356 977)
|
(409 687)
|
(408 598)
|
(383 739)
|
(539 735)
|
(655 456)
|
(775 022)
|
(958 133)
|
(1 041 304)
|
|
| Operating Income |
17 777
N/A
|
18 164
+2%
|
23 311
+28%
|
28 694
+23%
|
19 228
-33%
|
34 297
+78%
|
13 473
-61%
|
940
-93%
|
28 939
+2 979%
|
28 388
-2%
|
40 287
+42%
|
39 299
-2%
|
46 042
+17%
|
32 568
-29%
|
38 473
+18%
|
61 291
+59%
|
59 187
-3%
|
95 262
+61%
|
106 355
+12%
|
122 642
+15%
|
160 629
+31%
|
171 819
+7%
|
165 734
-4%
|
147 758
-11%
|
80 709
-45%
|
16 072
-80%
|
88 648
+452%
|
89 568
+1%
|
85 808
-4%
|
227 988
+166%
|
101 602
-55%
|
100 462
-1%
|
139 428
+39%
|
150 306
+8%
|
226 264
+51%
|
227 617
+1%
|
93 422
-59%
|
71 901
-23%
|
63 000
-12%
|
133 340
+112%
|
241 818
+81%
|
211 826
-12%
|
245 748
+16%
|
152 017
-38%
|
157 089
+3%
|
189 254
+20%
|
180 331
-5%
|
237 479
+32%
|
183 645
-23%
|
191 357
+4%
|
197 484
+3%
|
190 848
-3%
|
861 693
+352%
|
811 678
-6%
|
1 138 720
+40%
|
1 185 909
+4%
|
860 648
-27%
|
1 060 727
+23%
|
833 319
-21%
|
843 435
+1%
|
10 180
-99%
|
106 661
+948%
|
284 494
+167%
|
416 818
+47%
|
1 106 087
+165%
|
1 058 634
-4%
|
982 844
-7%
|
1 044 627
+6%
|
1 134 609
+9%
|
1 055 412
-7%
|
974 938
-8%
|
862 155
-12%
|
1 071 865
+24%
|
1 148 142
+7%
|
1 187 025
+3%
|
1 252 358
+6%
|
968 380
-23%
|
1 124 331
+16%
|
1 129 452
+0%
|
1 088 030
-4%
|
1 020 645
-6%
|
1 125 223
+10%
|
1 167 565
+4%
|
1 272 981
+9%
|
1 149 882
-10%
|
1 197 392
+4%
|
1 282 735
+7%
|
1 301 497
+1%
|
1 372 514
+5%
|
1 430 809
+4%
|
1 481 757
+4%
|
1 536 920
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 984
|
4 261
|
3 071
|
(669)
|
(2 904)
|
(5 359)
|
(5 409)
|
(5 628)
|
(7 321)
|
(9 265)
|
(15 132)
|
(16 112)
|
(19 519)
|
(33 902)
|
(45 773)
|
(22 414)
|
(16 621)
|
(3 903)
|
51 907
|
40 902
|
(20 423)
|
(43 112)
|
(84 392)
|
(103 278)
|
(51 197)
|
(33 453)
|
(39 139)
|
(41 216)
|
(60 110)
|
(97 208)
|
(99 702)
|
(100 953)
|
(51 191)
|
(50 712)
|
(48 632)
|
(48 015)
|
(43 114)
|
(43 219)
|
(45 075)
|
(51 839)
|
(62 924)
|
(74 928)
|
(90 019)
|
(101 702)
|
(114 860)
|
(142 365)
|
(163 813)
|
(187 358)
|
(122 894)
|
(114 793)
|
(115 901)
|
(131 714)
|
(813 539)
|
(802 120)
|
(1 122 916)
|
(1 267 903)
|
(859 693)
|
(1 060 440)
|
(921 199)
|
(953 207)
|
(963 534)
|
(944 865)
|
(910 982)
|
(867 115)
|
(841 720)
|
(854 174)
|
(886 146)
|
(922 602)
|
(933 160)
|
(920 061)
|
(889 729)
|
(863 604)
|
(903 740)
|
(891 533)
|
(891 591)
|
(880 991)
|
(794 941)
|
(764 461)
|
(730 570)
|
(707 561)
|
(737 625)
|
(793 962)
|
(856 343)
|
(949 608)
|
(987 098)
|
(1 024 279)
|
(1 083 659)
|
(1 122 763)
|
(1 201 334)
|
(1 271 590)
|
(1 310 257)
|
(1 341 611)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 552)
|
0
|
0
|
0
|
(2 638)
|
0
|
0
|
0
|
(5 261)
|
0
|
0
|
0
|
(9 407)
|
0
|
0
|
0
|
(19 589)
|
0
|
0
|
0
|
(10 303)
|
(15 306)
|
(16 593)
|
(1 358)
|
(8 355)
|
(4 697)
|
(4 521)
|
(21 041)
|
(5 681)
|
(6 528)
|
(6 994)
|
(7 245)
|
(15 381)
|
(17 915)
|
(18 308)
|
(22 881)
|
0
|
(6 055)
|
(6 667)
|
(6 876)
|
(19 638)
|
(19 192)
|
0
|
0
|
(26 349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 363
|
1 495
|
(291)
|
852
|
441
|
(317)
|
2 088
|
645
|
2 065
|
709
|
214
|
(424)
|
1 126
|
(5 113)
|
(5 991)
|
(5 080)
|
(137)
|
(3 510)
|
(4 446)
|
(5 241)
|
1 582
|
(6 470)
|
(5 426)
|
(13 056)
|
5 424
|
(7 215)
|
(13 372)
|
(10 649)
|
(131)
|
(46 696)
|
(39 729)
|
(34 238)
|
5 943
|
5 439
|
5 525
|
(13 330)
|
8 768
|
10 547
|
9 620
|
30 824
|
(3 973)
|
(5 529)
|
(1 399)
|
553
|
(1 633)
|
(6 136)
|
(7 633)
|
(13 714)
|
(5 346)
|
11 489
|
8 935
|
11 458
|
(79 151)
|
(80 307)
|
(143 667)
|
(54 109)
|
(32 401)
|
(149 801)
|
(35 445)
|
(38 395)
|
(27 365)
|
67 261
|
(91 439)
|
(220 956)
|
(83 878)
|
(131 297)
|
(60 044)
|
(36 855)
|
(119 137)
|
(50 881)
|
(25 095)
|
30 128
|
(83 511)
|
(168 003)
|
(195 985)
|
(262 485)
|
(6 392)
|
(175 541)
|
(178 014)
|
(147 307)
|
(4 941)
|
(42 555)
|
(26 929)
|
(22 636)
|
(6 169)
|
(14 374)
|
(6 918)
|
(7 070)
|
(6 898)
|
(6 812)
|
(7 054)
|
(7 240)
|
|
| Pre-Tax Income |
24 124
N/A
|
23 920
-1%
|
26 091
+9%
|
28 877
+11%
|
16 766
-42%
|
28 621
+71%
|
10 151
-65%
|
(4 044)
N/A
|
23 683
N/A
|
19 832
-16%
|
25 371
+28%
|
22 765
-10%
|
21 079
-7%
|
(6 447)
N/A
|
(13 291)
-106%
|
33 797
N/A
|
39 791
+18%
|
87 849
+121%
|
153 816
+75%
|
158 303
+3%
|
136 527
-14%
|
122 237
-10%
|
75 916
-38%
|
31 424
-59%
|
25 529
-19%
|
(24 596)
N/A
|
36 137
N/A
|
37 703
+4%
|
5 978
-84%
|
84 084
+1 307%
|
(37 829)
N/A
|
(34 729)
+8%
|
83 877
N/A
|
89 726
+7%
|
166 562
+86%
|
164 912
-1%
|
50 721
-69%
|
34 532
-32%
|
23 026
-33%
|
91 286
+296%
|
169 240
+85%
|
124 843
-26%
|
147 338
+18%
|
43 625
-70%
|
25 215
-42%
|
22 838
-9%
|
(9 423)
N/A
|
13 525
N/A
|
55 405
+310%
|
81 998
+48%
|
83 850
+2%
|
63 716
-24%
|
(50 635)
N/A
|
(89 941)
-78%
|
(127 863)
-42%
|
(136 103)
-6%
|
(57 795)
+58%
|
(149 514)
-159%
|
(123 325)
+18%
|
(148 167)
-20%
|
(980 719)
-562%
|
(770 943)
+21%
|
(717 927)
+7%
|
(671 253)
+7%
|
180 489
N/A
|
73 163
-59%
|
36 654
-50%
|
85 170
+132%
|
82 312
-3%
|
84 470
+3%
|
60 114
-29%
|
28 679
-52%
|
84 614
+195%
|
88 606
+5%
|
99 449
+12%
|
108 882
+9%
|
167 047
+53%
|
184 329
+10%
|
220 868
+20%
|
233 162
+6%
|
278 079
+19%
|
288 706
+4%
|
284 293
-2%
|
300 737
+6%
|
156 615
-48%
|
158 739
+1%
|
192 158
+21%
|
171 664
-11%
|
164 282
-4%
|
152 407
-7%
|
164 446
+8%
|
188 069
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 056
|
(1 369)
|
1 786
|
1 947
|
993
|
2 462
|
(1 828)
|
(2 810)
|
(5 557)
|
(5 692)
|
(5 523)
|
(3 913)
|
247
|
1 003
|
2 751
|
1 221
|
(4 561)
|
(6 756)
|
(20 394)
|
(30 188)
|
(30 302)
|
(29 426)
|
(26 140)
|
(15 739)
|
(9 416)
|
(8 322)
|
1 262
|
3 805
|
919
|
2 497
|
4 201
|
3 548
|
6 410
|
4 907
|
2 240
|
1 431
|
(264)
|
(1 842)
|
(1 930)
|
(10 725)
|
(7 499)
|
(10 674)
|
(10 206)
|
(7 841)
|
(19 570)
|
(11 047)
|
(13 289)
|
(3 646)
|
(27 229)
|
(32 457)
|
(27 715)
|
(27 195)
|
12 299
|
17 755
|
28 534
|
24 958
|
18 854
|
43 482
|
33 452
|
46 921
|
243 090
|
182 246
|
170 293
|
157 332
|
(26 612)
|
8 040
|
19 848
|
17 711
|
(25 830)
|
(25 560)
|
(20 411)
|
(16 363)
|
(19 089)
|
(22 342)
|
(26 684)
|
(34 042)
|
(19 877)
|
(13 121)
|
(26 900)
|
(28 925)
|
(130 071)
|
(141 022)
|
(136 220)
|
(139 675)
|
(79 030)
|
(80 360)
|
(74 465)
|
(72 625)
|
(38 244)
|
(26 231)
|
(34 240)
|
(26 042)
|
|
| Income from Continuing Operations |
25 179
|
22 552
|
27 878
|
30 825
|
17 758
|
31 084
|
8 324
|
(6 852)
|
18 126
|
14 140
|
19 848
|
18 851
|
21 326
|
(5 444)
|
(10 540)
|
35 018
|
35 230
|
81 092
|
133 421
|
128 114
|
106 225
|
92 811
|
49 775
|
15 684
|
16 113
|
(32 918)
|
37 400
|
41 509
|
6 897
|
86 581
|
(33 627)
|
(31 180)
|
90 287
|
94 634
|
168 802
|
166 343
|
50 456
|
32 689
|
21 095
|
80 560
|
161 741
|
114 169
|
137 133
|
35 784
|
5 646
|
11 791
|
(22 713)
|
9 880
|
28 176
|
49 542
|
56 136
|
36 521
|
(38 336)
|
(72 186)
|
(99 329)
|
(111 145)
|
(38 941)
|
(106 032)
|
(89 873)
|
(101 246)
|
(737 629)
|
(588 697)
|
(547 634)
|
(513 921)
|
153 877
|
81 203
|
56 502
|
102 881
|
56 482
|
58 910
|
39 703
|
12 316
|
65 525
|
66 264
|
72 765
|
74 840
|
147 170
|
171 208
|
193 968
|
204 237
|
148 008
|
147 684
|
148 073
|
161 062
|
77 585
|
78 379
|
117 693
|
99 039
|
126 038
|
126 176
|
130 206
|
162 027
|
|
| Income to Minority Interest |
(16)
|
(64)
|
(89)
|
(118)
|
(10)
|
(108)
|
(83)
|
(54)
|
(1)
|
43
|
43
|
44
|
195
|
200
|
205
|
202
|
(1)
|
(8)
|
(14)
|
(13)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(3)
|
(1)
|
0
|
2
|
8
|
1
|
8
|
0
|
(3)
|
6
|
(4)
|
1
|
(5)
|
(5)
|
(7)
|
(4)
|
(3 014)
|
(4 259)
|
(5 314)
|
(7 605)
|
(4 913)
|
(6 872)
|
(6 636)
|
(5 037)
|
(6 772)
|
25 956
|
28 874
|
40 823
|
402 975
|
318 524
|
314 202
|
301 226
|
(34 042)
|
19 229
|
20 571
|
20 531
|
(9 695)
|
(9 582)
|
(9 160)
|
(6 531)
|
(3 447)
|
(2 631)
|
(4 665)
|
(5 211)
|
(4 989)
|
(7 670)
|
(10 305)
|
(16 956)
|
(11 634)
|
(13 679)
|
(11 944)
|
(16 750)
|
(21 657)
|
(21 460)
|
(23 969)
|
(22 747)
|
(33 665)
|
(35 727)
|
(37 842)
|
(28 770)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
577
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
25 163
N/A
|
22 487
-11%
|
27 788
+24%
|
30 706
+11%
|
17 749
-42%
|
30 976
+75%
|
8 241
-73%
|
(6 907)
N/A
|
17 960
N/A
|
14 017
-22%
|
19 725
+41%
|
18 729
-5%
|
22 098
+18%
|
(4 668)
N/A
|
(9 759)
-109%
|
35 798
N/A
|
35 229
-2%
|
81 085
+130%
|
133 408
+65%
|
128 101
-4%
|
106 222
-17%
|
92 809
-13%
|
49 774
-46%
|
15 683
-68%
|
16 112
+3%
|
(32 918)
N/A
|
37 399
N/A
|
41 508
+11%
|
6 896
-83%
|
86 578
+1 155%
|
(33 629)
N/A
|
(31 181)
+7%
|
90 284
N/A
|
94 632
+5%
|
168 802
+78%
|
166 345
-1%
|
50 465
-70%
|
32 690
-35%
|
21 103
-35%
|
80 559
+282%
|
161 738
+101%
|
114 176
-29%
|
137 130
+20%
|
35 788
-74%
|
5 641
-84%
|
11 787
+109%
|
(22 719)
N/A
|
9 876
N/A
|
25 162
+155%
|
45 283
+80%
|
50 822
+12%
|
28 916
-43%
|
(43 249)
N/A
|
(79 058)
-83%
|
(105 965)
-34%
|
(116 182)
-10%
|
(45 713)
+61%
|
(80 076)
-75%
|
(60 999)
+24%
|
(60 423)
+1%
|
(334 654)
-454%
|
(270 173)
+19%
|
(233 432)
+14%
|
(212 695)
+9%
|
119 835
N/A
|
100 432
-16%
|
77 073
-23%
|
123 412
+60%
|
46 787
-62%
|
49 328
+5%
|
30 543
-38%
|
5 785
-81%
|
62 078
+973%
|
63 633
+3%
|
68 100
+7%
|
69 629
+2%
|
142 181
+104%
|
163 538
+15%
|
183 663
+12%
|
187 281
+2%
|
136 374
-27%
|
134 005
-2%
|
136 129
+2%
|
144 312
+6%
|
55 928
-61%
|
56 919
+2%
|
93 724
+65%
|
76 292
-19%
|
92 373
+21%
|
90 449
-2%
|
92 364
+2%
|
133 257
+44%
|
|
| EPS (Diluted) |
2.84
N/A
|
2.53
-11%
|
3.13
+24%
|
3.46
+11%
|
2
-42%
|
3.5
+75%
|
0.93
-73%
|
-0.78
N/A
|
2.03
N/A
|
1.58
-22%
|
2.2
+39%
|
2.12
-4%
|
2.49
+17%
|
-0.52
N/A
|
-1.1
-112%
|
4.04
N/A
|
3.98
-1%
|
9.15
+130%
|
15.06
+65%
|
14.46
-4%
|
11.99
-17%
|
10.47
-13%
|
5.55
-47%
|
1.76
-68%
|
1.82
+3%
|
-3.72
N/A
|
4.17
N/A
|
4.69
+12%
|
0.78
-83%
|
9.77
+1 153%
|
-3.8
N/A
|
-3.53
+7%
|
10.19
N/A
|
10.67
+5%
|
19.04
+78%
|
18.77
-1%
|
5.7
-70%
|
3.68
-35%
|
2.35
-36%
|
9.04
+285%
|
17.91
+98%
|
11.95
-33%
|
13.83
+16%
|
3.7
-73%
|
0.58
-84%
|
1.22
+110%
|
-2.36
N/A
|
0.54
N/A
|
1.53
+183%
|
1.59
+4%
|
1.76
+11%
|
0.98
-44%
|
-1.46
N/A
|
-2.41
-65%
|
-3.21
-33%
|
-3.37
-5%
|
-1.31
+61%
|
-6.37
-386%
|
-0.96
+85%
|
-1.57
-64%
|
-8.74
-457%
|
-7.06
+19%
|
-6.06
+14%
|
-5.55
+8%
|
3.13
N/A
|
2.63
-16%
|
1.99
-24%
|
3.17
+59%
|
1.21
-62%
|
1.27
+5%
|
0.78
-39%
|
0.14
-82%
|
1.57
+1 021%
|
1.54
-2%
|
1.59
+3%
|
1.65
+4%
|
3.38
+105%
|
3.88
+15%
|
4.36
+12%
|
4.45
+2%
|
3.2
-28%
|
3.14
-2%
|
3.19
+2%
|
3.38
+6%
|
1.31
-61%
|
1.34
+2%
|
2.2
+64%
|
1.79
-19%
|
2.17
+21%
|
2.12
-2%
|
2.17
+2%
|
3.13
+44%
|
|