Bakrie & Brothers Tbk PT
IDX:BNBR
Income Statement
Earnings Waterfall
Bakrie & Brothers Tbk PT
Income Statement
Bakrie & Brothers 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
70 690
|
75 348
|
84 039
|
92 833
|
97 346
|
77 958
|
0
|
23 144
|
140 142
|
62 948
|
106 402
|
157 073
|
198 821
|
184 988
|
190 063
|
55 665
|
227 611
|
188 309
|
302 189
|
464 724
|
409 182
|
410 739
|
878 856
|
1 586 423
|
870 661
|
1 615 481
|
1 138 990
|
515 589
|
1 405 504
|
1 705 697
|
2 132 885
|
2 419 351
|
1 779 118
|
1 828 101
|
1 682 799
|
1 730 810
|
2 007 851
|
1 632 792
|
1 805 147
|
1 486 068
|
1 190 110
|
1 083 521
|
587 109
|
534 254
|
1 134 715
|
1 290 062
|
1 378 981
|
1 413 304
|
598 988
|
499 556
|
431 523
|
392 905
|
543 538
|
567 033
|
0
|
425 894
|
268 591
|
146 905
|
153 713
|
56 494
|
79 426
|
56 413
|
63 542
|
63 959
|
22 329
|
60 873
|
64 067
|
64 101
|
76 230
|
75 033
|
71 896
|
66 408
|
55 883
|
54 137
|
53 505
|
56 332
|
43 556
|
46 510
|
44 093
|
41 951
|
57 980
|
52 640
|
60 222
|
64 736
|
65 300
|
66 362
|
59 134
|
54 390
|
55 668
|
75 735
|
0
|
0
|
0
|
|
| Revenue |
1 513 316
N/A
|
1 488 681
-2%
|
1 427 725
-4%
|
1 421 838
0%
|
1 041 932
-27%
|
1 025 073
-2%
|
1 055 336
+3%
|
1 066 537
+1%
|
1 229 276
+15%
|
1 469 663
+20%
|
1 872 775
+27%
|
2 322 715
+24%
|
2 738 471
+18%
|
3 026 832
+11%
|
3 750 677
+24%
|
4 248 777
+13%
|
4 332 280
+2%
|
4 551 577
+5%
|
4 220 042
-7%
|
4 192 514
-1%
|
5 288 770
+26%
|
6 036 992
+14%
|
7 182 382
+19%
|
8 391 064
+17%
|
8 404 680
+0%
|
8 434 452
+0%
|
7 942 997
-6%
|
7 347 463
-7%
|
7 631 762
+4%
|
8 717 137
+14%
|
10 201 876
+17%
|
11 586 486
+14%
|
13 109 305
+13%
|
13 136 923
+0%
|
13 607 607
+4%
|
13 900 136
+2%
|
16 194 023
+17%
|
20 412 623
+26%
|
21 068 799
+3%
|
19 990 078
-5%
|
15 308 213
-23%
|
9 036 172
-41%
|
5 672 785
-37%
|
4 181 817
-26%
|
4 664 527
+12%
|
6 016 758
+29%
|
6 309 677
+5%
|
6 013 095
-5%
|
5 260 175
-13%
|
4 454 273
-15%
|
4 158 030
-7%
|
4 519 635
+9%
|
3 337 258
-26%
|
2 773 199
-17%
|
1 968 247
-29%
|
1 396 751
-29%
|
2 075 909
+49%
|
1 831 572
-12%
|
2 292 155
+25%
|
2 406 399
+5%
|
2 459 736
+2%
|
2 694 138
+10%
|
2 920 707
+8%
|
3 072 050
+5%
|
3 340 451
+9%
|
3 552 515
+6%
|
4 414 296
+24%
|
4 442 335
+1%
|
3 235 677
-27%
|
3 998 331
+24%
|
2 841 100
-29%
|
2 741 431
-4%
|
2 454 947
-10%
|
2 316 774
-6%
|
2 175 775
-6%
|
2 045 652
-6%
|
2 393 477
+17%
|
2 325 180
-3%
|
2 638 658
+13%
|
3 150 735
+19%
|
3 626 696
+15%
|
3 895 814
+7%
|
4 299 687
+10%
|
4 369 080
+2%
|
3 759 484
-14%
|
3 778 447
+1%
|
3 584 628
-5%
|
3 402 602
-5%
|
3 869 905
+14%
|
3 969 378
+3%
|
3 855 067
-3%
|
3 801 493
-1%
|
3 742 973
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 007 876)
|
(1 038 215)
|
(1 045 611)
|
(1 000 436)
|
(755 384)
|
(984 019)
|
(992 273)
|
(1 035 724)
|
(921 346)
|
(1 102 926)
|
(1 404 469)
|
(1 698 825)
|
(1 939 316)
|
(2 127 235)
|
(2 635 774)
|
(2 952 987)
|
(2 932 716)
|
(3 008 291)
|
(2 617 680)
|
(2 404 802)
|
(3 081 487)
|
(3 505 552)
|
(4 209 055)
|
(5 002 506)
|
(4 759 876)
|
12 617 162
|
13 488 281
|
13 568 220
|
(3 926 939)
|
(4 521 420)
|
(6 150 710)
|
(7 024 550)
|
(8 603 194)
|
(8 858 124)
|
(9 359 464)
|
(9 861 451)
|
(11 106 554)
|
(15 653 374)
|
(16 186 333)
|
(15 532 712)
|
(12 804 910)
|
(6 814 979)
|
(4 466 595)
|
(3 139 195)
|
(3 583 607)
|
(4 168 614)
|
(4 408 825)
|
(4 363 111)
|
(3 856 405)
|
(3 663 892)
|
(3 446 089)
|
(3 194 650)
|
(2 711 114)
|
(2 076 160)
|
(1 760 267)
|
(1 720 575)
|
(1 979 810)
|
(2 036 451)
|
(2 138 788)
|
(2 188 812)
|
(2 047 736)
|
(2 214 859)
|
(2 292 109)
|
(2 513 355)
|
(2 664 887)
|
(2 823 691)
|
(3 460 346)
|
(3 404 848)
|
(2 557 420)
|
(3 169 509)
|
(2 353 911)
|
(2 270 581)
|
(2 209 020)
|
(2 110 099)
|
(1 980 101)
|
(1 841 126)
|
(1 971 882)
|
(1 902 993)
|
(2 160 752)
|
(2 597 660)
|
(2 910 526)
|
(3 142 142)
|
(3 439 419)
|
(3 473 344)
|
(2 876 109)
|
(2 842 707)
|
(2 674 734)
|
(2 477 462)
|
(3 000 428)
|
(3 087 571)
|
(3 007 160)
|
(3 090 882)
|
(2 998 589)
|
|
| Gross Profit |
505 440
N/A
|
450 466
-11%
|
382 114
-15%
|
421 403
+10%
|
286 547
-32%
|
41 055
-86%
|
63 065
+54%
|
30 813
-51%
|
307 930
+899%
|
366 737
+19%
|
468 305
+28%
|
623 890
+33%
|
799 155
+28%
|
899 596
+13%
|
1 114 902
+24%
|
1 295 789
+16%
|
1 399 564
+8%
|
1 543 286
+10%
|
1 602 363
+4%
|
1 787 713
+12%
|
2 207 283
+23%
|
2 531 441
+15%
|
2 973 328
+17%
|
3 388 559
+14%
|
3 644 804
+8%
|
21 051 614
+478%
|
21 431 277
+2%
|
20 915 682
-2%
|
3 704 823
-82%
|
4 195 717
+13%
|
4 051 166
-3%
|
4 561 936
+13%
|
4 506 110
-1%
|
4 278 799
-5%
|
4 248 143
-1%
|
4 038 684
-5%
|
5 087 469
+26%
|
4 759 248
-6%
|
4 882 465
+3%
|
4 457 366
-9%
|
2 503 302
-44%
|
2 221 193
-11%
|
1 206 190
-46%
|
1 042 622
-14%
|
1 080 920
+4%
|
1 848 145
+71%
|
1 900 854
+3%
|
1 649 986
-13%
|
1 403 769
-15%
|
790 383
-44%
|
711 942
-10%
|
1 324 986
+86%
|
626 144
-53%
|
697 041
+11%
|
207 982
-70%
|
(323 822)
N/A
|
96 099
N/A
|
(204 879)
N/A
|
153 367
N/A
|
217 587
+42%
|
412 000
+89%
|
479 279
+16%
|
628 598
+31%
|
558 695
-11%
|
675 564
+21%
|
728 824
+8%
|
953 950
+31%
|
1 037 487
+9%
|
678 257
-35%
|
828 822
+22%
|
487 189
-41%
|
470 850
-3%
|
245 927
-48%
|
206 675
-16%
|
195 674
-5%
|
204 526
+5%
|
421 595
+106%
|
422 187
+0%
|
477 906
+13%
|
553 075
+16%
|
716 170
+29%
|
753 672
+5%
|
860 268
+14%
|
895 736
+4%
|
883 375
-1%
|
935 740
+6%
|
909 894
-3%
|
925 140
+2%
|
869 477
-6%
|
881 807
+1%
|
847 907
-4%
|
710 611
-16%
|
744 384
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(460 469)
|
(416 119)
|
(391 393)
|
(534 231)
|
(290 933)
|
(293 209)
|
(322 352)
|
(214 332)
|
(446 478)
|
(489 851)
|
(551 701)
|
(578 168)
|
(636 767)
|
(674 013)
|
(719 525)
|
(775 846)
|
(822 405)
|
(921 465)
|
(1 040 651)
|
(1 201 628)
|
(1 396 960)
|
(1 652 087)
|
(1 915 173)
|
(2 261 138)
|
(2 516 022)
|
(2 708 414)
|
(2 851 327)
|
(2 939 540)
|
(3 058 105)
|
(3 390 500)
|
(3 471 973)
|
(3 606 192)
|
(3 708 004)
|
(3 718 772)
|
(3 753 586)
|
(3 666 923)
|
(3 367 737)
|
(2 725 200)
|
(2 027 841)
|
(1 231 589)
|
(582 421)
|
(254 396)
|
(207 698)
|
(301 090)
|
(1 771 740)
|
(7 306 142)
|
(7 433 710)
|
(7 404 762)
|
(574 095)
|
(519 161)
|
(459 786)
|
(508 289)
|
(682 879)
|
(588 643)
|
(554 307)
|
(530 479)
|
(540 043)
|
(524 891)
|
(520 390)
|
(559 405)
|
(517 577)
|
(519 971)
|
(539 937)
|
(511 775)
|
(591 417)
|
(707 876)
|
(850 518)
|
(836 609)
|
(540 588)
|
(680 011)
|
(541 327)
|
(543 174)
|
(525 031)
|
(553 863)
|
(504 803)
|
(478 688)
|
(400 901)
|
(374 691)
|
(399 468)
|
(443 366)
|
(484 245)
|
(508 695)
|
(522 545)
|
(523 681)
|
(535 065)
|
(567 583)
|
(578 981)
|
(574 499)
|
(586 605)
|
(590 071)
|
(602 367)
|
(631 984)
|
(627 521)
|
|
| Selling, General & Administrative |
(451 806)
|
(408 974)
|
(385 291)
|
(397 665)
|
(285 347)
|
(272 457)
|
(272 419)
|
(252 394)
|
(340 055)
|
(392 479)
|
(480 360)
|
(550 702)
|
(443 163)
|
(622 324)
|
(668 937)
|
(726 608)
|
(814 871)
|
(910 231)
|
(1 025 595)
|
(1 176 613)
|
(1 369 111)
|
(1 616 798)
|
(1 874 878)
|
(2 222 127)
|
(2 463 997)
|
(2 666 848)
|
(2 799 313)
|
(2 888 739)
|
(3 015 384)
|
(3 093 766)
|
(3 140 687)
|
(3 263 283)
|
(3 550 571)
|
(3 589 241)
|
(3 670 357)
|
(3 603 959)
|
(3 367 737)
|
(2 717 646)
|
(2 020 287)
|
(1 215 094)
|
(525 442)
|
(235 838)
|
(159 218)
|
(248 394)
|
(1 644 911)
|
(1 763 372)
|
(1 896 392)
|
(1 930 437)
|
(756 735)
|
(704 143)
|
(663 049)
|
(655 371)
|
(600 943)
|
(522 251)
|
(496 832)
|
(472 657)
|
(515 645)
|
(508 297)
|
(496 495)
|
(536 409)
|
(501 038)
|
(502 735)
|
(523 318)
|
(494 477)
|
(569 709)
|
(565 152)
|
(703 271)
|
(688 395)
|
(520 551)
|
(654 493)
|
(519 805)
|
(523 362)
|
(510 074)
|
(483 836)
|
(436 019)
|
(410 411)
|
(384 830)
|
(362 285)
|
(386 879)
|
(430 869)
|
(481 055)
|
(499 381)
|
(512 396)
|
(512 785)
|
(529 551)
|
(555 480)
|
(567 169)
|
(562 541)
|
(570 674)
|
(572 678)
|
(581 894)
|
(608 481)
|
(604 600)
|
|
| Depreciation & Amortization |
(8 663)
|
(7 144)
|
(6 102)
|
(2 132)
|
(5 586)
|
(20 754)
|
(49 934)
|
(96 373)
|
(106 422)
|
(97 372)
|
(71 341)
|
(27 465)
|
(193 604)
|
(51 687)
|
(50 586)
|
(49 237)
|
(7 535)
|
(11 233)
|
(15 055)
|
(25 014)
|
(27 849)
|
(35 289)
|
(40 295)
|
(39 012)
|
(52 025)
|
(51 452)
|
(52 015)
|
(50 801)
|
(42 721)
|
(58 878)
|
(93 430)
|
(105 053)
|
(157 433)
|
0
|
(83 230)
|
(62 965)
|
0
|
0
|
0
|
(16 498)
|
(56 978)
|
(24 939)
|
(56 317)
|
(54 925)
|
(129 293)
|
(153 213)
|
(150 585)
|
(174 091)
|
(122 606)
|
(119 269)
|
(95 700)
|
(69 093)
|
(81 936)
|
(69 584)
|
(57 476)
|
(57 823)
|
(24 398)
|
(12 395)
|
(23 895)
|
(22 996)
|
(16 539)
|
(16 236)
|
(15 619)
|
(16 298)
|
(21 708)
|
(22 665)
|
(27 188)
|
(28 155)
|
(20 037)
|
(24 433)
|
(20 437)
|
(18 727)
|
(14 957)
|
(13 934)
|
(12 691)
|
(12 184)
|
(16 071)
|
(12 406)
|
(12 589)
|
(12 497)
|
(3 190)
|
(9 314)
|
(10 149)
|
(10 896)
|
(5 514)
|
(12 103)
|
(11 812)
|
(11 958)
|
(15 931)
|
(17 394)
|
(20 473)
|
(23 503)
|
(22 921)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(134 434)
|
0
|
0
|
0
|
134 435
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 886
|
0
|
0
|
0
|
(237 856)
|
(237 856)
|
(237 856)
|
0
|
(129 531)
|
0
|
0
|
0
|
(7 554)
|
(7 554)
|
3
|
0
|
6 379
|
7 835
|
2 229
|
2 464
|
(5 389 557)
|
(5 386 733)
|
(5 300 234)
|
305 246
|
304 249
|
298 963
|
216 175
|
0
|
3 192
|
0
|
0
|
0
|
(4 199)
|
0
|
0
|
0
|
(1 000)
|
(1 000)
|
(1 000)
|
0
|
(120 059)
|
(120 059)
|
(120 059)
|
0
|
(1 085)
|
(1 085)
|
(1 085)
|
0
|
(56 093)
|
(56 093)
|
(56 093)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
44 972
N/A
|
34 348
-24%
|
(9 278)
N/A
|
(112 827)
-1 116%
|
(4 385)
+96%
|
(252 154)
-5 650%
|
(259 287)
-3%
|
(183 518)
+29%
|
(138 547)
+25%
|
(123 113)
+11%
|
(83 395)
+32%
|
45 722
N/A
|
162 389
+255%
|
225 584
+39%
|
395 378
+75%
|
519 944
+32%
|
577 158
+11%
|
621 821
+8%
|
561 711
-10%
|
586 084
+4%
|
810 323
+38%
|
879 354
+9%
|
1 058 155
+20%
|
1 127 420
+7%
|
1 128 782
+0%
|
18 343 199
+1 525%
|
18 579 950
+1%
|
17 976 143
-3%
|
646 718
-96%
|
805 218
+25%
|
579 194
-28%
|
955 745
+65%
|
798 107
-16%
|
560 027
-30%
|
494 557
-12%
|
371 762
-25%
|
1 719 732
+363%
|
2 034 048
+18%
|
2 854 624
+40%
|
3 225 775
+13%
|
1 920 882
-40%
|
1 966 795
+2%
|
998 490
-49%
|
741 532
-26%
|
(690 820)
N/A
|
(5 457 997)
-690%
|
(5 532 857)
-1%
|
(5 754 778)
-4%
|
829 674
N/A
|
271 219
-67%
|
252 154
-7%
|
816 695
+224%
|
(56 735)
N/A
|
108 397
N/A
|
(346 326)
N/A
|
(854 301)
-147%
|
(443 944)
+48%
|
(729 769)
-64%
|
(367 022)
+50%
|
(341 818)
+7%
|
(105 577)
+69%
|
(40 692)
+61%
|
88 661
N/A
|
46 920
-47%
|
84 147
+79%
|
20 948
-75%
|
103 432
+394%
|
200 878
+94%
|
137 669
-31%
|
148 811
+8%
|
(54 138)
N/A
|
(72 324)
-34%
|
(279 104)
-286%
|
(347 188)
-24%
|
(309 129)
+11%
|
(274 162)
+11%
|
20 694
N/A
|
47 496
+130%
|
78 438
+65%
|
109 709
+40%
|
231 925
+111%
|
244 977
+6%
|
337 723
+38%
|
372 055
+10%
|
348 310
-6%
|
368 157
+6%
|
330 913
-10%
|
350 641
+6%
|
282 872
-19%
|
291 736
+3%
|
245 540
-16%
|
78 627
-68%
|
116 863
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
152 891
|
77 585
|
57 279
|
92 650
|
225 916
|
(74 443)
|
(285 613)
|
(211 680)
|
(250 546)
|
(302 352)
|
(216 504)
|
(335 304)
|
(424 390)
|
(250 264)
|
(207 624)
|
(133 857)
|
(137 454)
|
(164 842)
|
(159 347)
|
(201 717)
|
(208 735)
|
(272 896)
|
50 316
|
57 190
|
(16 689 562)
|
364 174
|
307 389
|
297 067
|
(1 692 792)
|
(1 348 562)
|
(2 080 822)
|
(2 374 702)
|
(10 100 452)
|
(203 209)
|
(47 107)
|
(406 207)
|
(2 128 450)
|
(1 953 526)
|
(2 454 680)
|
(1 905 761)
|
(1 285 971)
|
(1 122 087)
|
(374 340)
|
(1 022 169)
|
(4 416 517)
|
(4 255 124)
|
(4 719 194)
|
(3 957 345)
|
(636 316)
|
(1 142 478)
|
(727 427)
|
(1 240 496)
|
(588 708)
|
(336 700)
|
78 988
|
704 006
|
(1 889 605)
|
(1 900 045)
|
(2 276 832)
|
(2 642 560)
|
(594 613)
|
(826 965)
|
(1 294 606)
|
(1 009 509)
|
(960 586)
|
(705 346)
|
31 946
|
228 020
|
801 349
|
532 809
|
556 094
|
323 432
|
(467 535)
|
(159 733)
|
(355 785)
|
(278 838)
|
185 228
|
151 753
|
87 902
|
98 716
|
264 967
|
(5 508)
|
28 654
|
(9 425)
|
12 329
|
(26 552)
|
24 440
|
473 796
|
332 169
|
301 505
|
279 120
|
(162 484)
|
(187 389)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
24 592
|
0
|
0
|
0
|
78 068
|
78 068
|
76 805
|
73 213
|
0
|
(1 664)
|
(4 340)
|
5 585
|
(1 000)
|
(3 516)
|
4 597
|
46 496
|
0
|
(5 705)
|
6
|
(48 226)
|
0
|
0
|
0
|
0
|
(237 856)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 896
|
0
|
0
|
0
|
0
|
(5 387 645)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(120 059)
|
0
|
0
|
0
|
(1 085)
|
0
|
0
|
0
|
(56 093)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280 354)
|
(279 624)
|
(280 860)
|
(268 579)
|
320 127
|
|
| Gain/Loss on Disposition of Assets |
597
|
124
|
(589)
|
1 090
|
1 210
|
1 937
|
19 360
|
74 745
|
70 277
|
70 403
|
53 097
|
(3 148)
|
(252 425)
|
(252 613)
|
(251 596)
|
(260 640)
|
(1 616)
|
(1 427)
|
(1 970)
|
(5 549)
|
(1 391)
|
(2 118)
|
(1 003)
|
10 608
|
(492)
|
(1 299)
|
(2 284)
|
(2 680)
|
(2 598)
|
(589)
|
(2 430)
|
(2 606)
|
(2 768)
|
(3 244)
|
(1 249)
|
(370)
|
205
|
347
|
1 031
|
831
|
3 521
|
0
|
4 115
|
5 188
|
25 050
|
0
|
0
|
22 654
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
393
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 747
|
0
|
62 030
|
62 030
|
28 582
|
0
|
(31 701)
|
(31 701)
|
(50)
|
0
|
0
|
172 844
|
203 036
|
203 087
|
203 087
|
31 965
|
1 743
|
1 790
|
44 404
|
47 064
|
46 822
|
46 724
|
5 532
|
633
|
971
|
|
| Total Other Income |
(33 847)
|
(29 889)
|
(26 990)
|
117 439
|
(139 982)
|
(115 065)
|
(114 228)
|
(227 407)
|
(2 280)
|
(1 470)
|
(2 542)
|
(110 083)
|
(10 331)
|
(132 796)
|
(136 524)
|
(63 584)
|
31 942
|
43 535
|
50 206
|
28 362
|
4 716
|
8 287
|
(208)
|
(8 957)
|
(37 553)
|
(47 494)
|
283 335
|
(30 138)
|
(49 856)
|
199 287
|
(75 452)
|
363 234
|
798 454
|
(9 298 499)
|
(8 975 908)
|
(9 096 322)
|
423 889
|
341 747
|
(59 413)
|
(144 867)
|
(100 772)
|
(403 104)
|
(387 010)
|
(268 679)
|
0
|
25 050
|
23 628
|
73 576
|
74 775
|
74 775
|
139 492
|
8 907
|
(1 006 466)
|
(1 006 465)
|
(1 068 700)
|
(1 005 287)
|
(1 256 819)
|
(1 272 027)
|
(1 356 019)
|
(1 445 854)
|
(493 389)
|
(486 799)
|
(610 345)
|
(553 843)
|
(214 187)
|
(143 158)
|
14 351
|
(8 631)
|
(58 156)
|
(76 259)
|
(65 186)
|
(53 682)
|
(153 156)
|
(128 650)
|
(147 063)
|
(136 641)
|
(89 969)
|
(76 946)
|
(87 043)
|
(55 120)
|
(346 208)
|
(3 862)
|
6 940
|
(22 582)
|
(44 414)
|
(49 921)
|
(40 686)
|
(52 229)
|
7 721
|
28 818
|
28 493
|
59 948
|
268 260
|
|
| Pre-Tax Income |
164 612
N/A
|
82 167
-50%
|
20 423
-75%
|
98 352
+382%
|
107 351
+9%
|
(439 726)
N/A
|
(639 770)
-45%
|
(547 862)
+14%
|
(243 029)
+56%
|
(278 464)
-15%
|
(172 538)
+38%
|
(329 600)
-91%
|
(524 758)
-59%
|
(411 752)
+22%
|
(204 706)
+50%
|
67 447
N/A
|
469 031
+595%
|
495 570
+6%
|
455 196
-8%
|
453 675
0%
|
604 913
+33%
|
606 921
+0%
|
1 107 265
+82%
|
1 138 035
+3%
|
(15 598 824)
N/A
|
18 658 580
N/A
|
19 168 390
+3%
|
18 240 391
-5%
|
(1 336 383)
N/A
|
(344 644)
+74%
|
(1 579 508)
-358%
|
(1 058 327)
+33%
|
(8 506 660)
-704%
|
(8 944 925)
-5%
|
(8 529 708)
+5%
|
(9 131 138)
-7%
|
15 376
N/A
|
422 614
+2 649%
|
341 561
-19%
|
1 177 874
+245%
|
537 659
-54%
|
441 604
-18%
|
241 255
-45%
|
(544 128)
N/A
|
(10 469 932)
-1 824%
|
(9 688 071)
+7%
|
(10 228 423)
-6%
|
(9 615 893)
+6%
|
268 133
N/A
|
(796 484)
N/A
|
(335 781)
+58%
|
(414 565)
-23%
|
(1 651 909)
-298%
|
(1 234 768)
+25%
|
(1 336 038)
-8%
|
(1 155 189)
+14%
|
(3 590 368)
-211%
|
(3 901 841)
-9%
|
(3 999 873)
-3%
|
(4 430 627)
-11%
|
(1 194 579)
+73%
|
(1 354 456)
-13%
|
(1 816 290)
-34%
|
(1 516 432)
+17%
|
(1 210 685)
+20%
|
(827 556)
+32%
|
149 729
N/A
|
420 267
+181%
|
881 524
+110%
|
605 361
-31%
|
498 800
-18%
|
259 456
-48%
|
(927 306)
N/A
|
(635 571)
+31%
|
(843 678)
-33%
|
(721 342)
+15%
|
115 903
N/A
|
122 303
+6%
|
79 297
-35%
|
326 149
+311%
|
353 720
+8%
|
438 694
+24%
|
576 404
+31%
|
372 013
-35%
|
317 968
-15%
|
293 474
-8%
|
359 071
+22%
|
819 272
+128%
|
389 230
-52%
|
389 159
0%
|
277 825
-29%
|
(291 855)
N/A
|
518 832
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(175 538)
|
(202 438)
|
(214 659)
|
(214 548)
|
(92 830)
|
(90 443)
|
(229 142)
|
(252 865)
|
(135 223)
|
(123 595)
|
(10 388)
|
(213 613)
|
(93 158)
|
(112 179)
|
(149 944)
|
136
|
(136 936)
|
(160 977)
|
(127 310)
|
(112 286)
|
(200 266)
|
(232 238)
|
(214 456)
|
5 890
|
(87 553)
|
31 981
|
(294 352)
|
(397 607)
|
(41 744)
|
(134 493)
|
235 072
|
124 884
|
1 508 516
|
1 557 721
|
1 549 958
|
1 690 951
|
116 500
|
79 609
|
(44 472)
|
(146 274)
|
(182 784)
|
(169 865)
|
(92 369)
|
(99 501)
|
(2 253 362)
|
(2 306 650)
|
(2 323 302)
|
(2 321 284)
|
(116 376)
|
(98 544)
|
(80 213)
|
(78 155)
|
(76 974)
|
(30 200)
|
(9 524)
|
45 272
|
(71 250)
|
(65 753)
|
(57 389)
|
(86 822)
|
(13 077)
|
(31 768)
|
(51 529)
|
(71 465)
|
(39 528)
|
(50 226)
|
(72 969)
|
(60 248)
|
(18 254)
|
(20 893)
|
15 643
|
14 110
|
(3 019)
|
(8 788)
|
(8 374)
|
(13 897)
|
(29 123)
|
(22 101)
|
(36 236)
|
(43 091)
|
(47 559)
|
(52 354)
|
(59 446)
|
(71 176)
|
(53 510)
|
(56 116)
|
(57 227)
|
(39 874)
|
(53 182)
|
(49 307)
|
(29 453)
|
(27 199)
|
(16 089)
|
|
| Income from Continuing Operations |
(10 926)
|
(120 270)
|
(194 236)
|
(116 196)
|
14 521
|
(530 169)
|
(868 911)
|
(800 726)
|
(378 252)
|
(402 058)
|
(182 926)
|
(543 213)
|
(617 916)
|
(523 931)
|
(354 650)
|
67 582
|
332 095
|
334 592
|
327 885
|
341 389
|
404 647
|
374 683
|
892 809
|
1 143 925
|
(15 686 377)
|
18 690 561
|
18 874 038
|
17 842 784
|
(1 378 128)
|
(479 139)
|
(1 344 438)
|
(933 446)
|
(6 998 144)
|
(7 387 205)
|
(6 979 750)
|
(7 440 186)
|
131 876
|
502 224
|
297 089
|
1 031 600
|
354 875
|
271 740
|
148 887
|
(643 628)
|
(12 723 294)
|
(11 994 721)
|
(12 551 725)
|
(11 937 177)
|
151 757
|
(895 027)
|
(415 993)
|
(492 719)
|
(1 728 883)
|
(1 264 968)
|
(1 345 562)
|
(1 109 917)
|
(3 661 618)
|
(3 967 595)
|
(4 057 263)
|
(4 517 450)
|
(1 207 656)
|
(1 386 224)
|
(1 867 819)
|
(1 587 897)
|
(1 250 213)
|
(877 782)
|
76 760
|
360 019
|
863 270
|
584 468
|
514 443
|
273 566
|
(930 325)
|
(644 359)
|
(852 052)
|
(735 239)
|
86 780
|
100 202
|
43 061
|
283 058
|
306 161
|
386 340
|
516 958
|
300 837
|
264 458
|
237 358
|
301 844
|
779 398
|
336 048
|
339 852
|
248 372
|
(319 054)
|
502 743
|
|
| Income to Minority Interest |
(6 439)
|
(12 679)
|
(8 452)
|
(2 993)
|
8 137
|
13 982
|
45 987
|
14 319
|
28 488
|
17 558
|
(11 890)
|
1 688
|
(40 105)
|
(58 632)
|
(86 430)
|
(119 961)
|
(116 595)
|
(107 856)
|
(113 617)
|
(121 805)
|
(181 289)
|
(251 590)
|
(321 755)
|
(355 715)
|
(168 958)
|
(18 832)
|
(107 707)
|
(65 908)
|
(248 999)
|
(370 289)
|
(258 534)
|
(437 442)
|
(642 775)
|
(591 081)
|
(475 321)
|
(98 284)
|
320 012
|
241 520
|
130 710
|
(83 633)
|
(227 102)
|
(145 052)
|
(77 490)
|
(14 976)
|
(3 011)
|
(70 863)
|
(45 088)
|
(18 420)
|
3 348
|
73 483
|
58 577
|
23 805
|
(25 747)
|
(13 190)
|
(32 303)
|
(21 064)
|
63 017
|
49 093
|
58 913
|
55 797
|
(12 509)
|
(15 622)
|
(16 727)
|
(20 287)
|
(10 757)
|
(9 698)
|
(12 728)
|
(10 855)
|
(10 314)
|
(10 607)
|
(9 514)
|
(2 194)
|
860
|
(767)
|
1 469
|
(8 019)
|
(23 102)
|
(30 141)
|
(33 182)
|
(34 026)
|
(40 027)
|
(51 261)
|
(44 942)
|
(33 277)
|
(26 990)
|
(16 830)
|
(19 551)
|
(28 785)
|
(8 458)
|
(3 258)
|
(4 742)
|
22 030
|
(8 891)
|
|
| Net Income (Common) |
(17 365)
N/A
|
(132 949)
-666%
|
(202 689)
-52%
|
(119 189)
+41%
|
22 658
N/A
|
(516 187)
N/A
|
(822 923)
-59%
|
(786 407)
+4%
|
(266 077)
+66%
|
(235 779)
+11%
|
(46 094)
+80%
|
491 807
N/A
|
291 632
-41%
|
302 056
+4%
|
443 538
+47%
|
(52 371)
N/A
|
215 501
N/A
|
226 736
+5%
|
214 268
-5%
|
219 584
+2%
|
223 358
+2%
|
123 094
-45%
|
571 055
+364%
|
788 210
+38%
|
(15 855 335)
N/A
|
18 671 728
N/A
|
18 766 330
+1%
|
17 776 876
-5%
|
(1 627 127)
N/A
|
(849 427)
+48%
|
(1 602 971)
-89%
|
(1 936 874)
-21%
|
(7 640 919)
-294%
|
(7 978 286)
-4%
|
(7 455 072)
+7%
|
(6 972 484)
+6%
|
451 888
N/A
|
743 743
+65%
|
427 799
-42%
|
947 967
+122%
|
127 773
-87%
|
126 687
-1%
|
71 397
-44%
|
(658 604)
N/A
|
(12 726 305)
-1 832%
|
(12 065 584)
+5%
|
(12 596 814)
-4%
|
(11 955 598)
+5%
|
155 105
N/A
|
(821 545)
N/A
|
(357 416)
+56%
|
(468 913)
-31%
|
(1 754 630)
-274%
|
(1 278 156)
+27%
|
(1 377 864)
-8%
|
(1 130 982)
+18%
|
(3 598 601)
-218%
|
(3 918 502)
-9%
|
(3 998 350)
-2%
|
(4 461 652)
-12%
|
(1 220 165)
+73%
|
(1 401 846)
-15%
|
(1 884 546)
-34%
|
(1 608 184)
+15%
|
(1 260 970)
+22%
|
(887 480)
+30%
|
64 032
N/A
|
349 164
+445%
|
852 956
+144%
|
573 861
-33%
|
504 929
-12%
|
271 372
-46%
|
(929 465)
N/A
|
(645 126)
+31%
|
(850 583)
-32%
|
(743 258)
+13%
|
63 678
N/A
|
70 061
+10%
|
9 879
-86%
|
249 032
+2 421%
|
266 134
+7%
|
335 079
+26%
|
472 016
+41%
|
267 560
-43%
|
237 468
-11%
|
220 528
-7%
|
282 293
+28%
|
750 613
+166%
|
327 590
-56%
|
336 594
+3%
|
243 630
-28%
|
(297 024)
N/A
|
493 852
N/A
|
|
| EPS (Diluted) |
-36.81
N/A
|
-281.67
-665%
|
-429.42
-52%
|
-249.87
+42%
|
48
N/A
|
-1 093.61
N/A
|
-1 743.48
-59%
|
-1 669.65
+4%
|
-563.72
+66%
|
-499.53
+11%
|
-61.29
+88%
|
798.38
N/A
|
304.1
-62%
|
220.15
-28%
|
323.27
+47%
|
-37.75
N/A
|
157.07
N/A
|
165.25
+5%
|
118.7
-28%
|
234.09
+97%
|
162.79
-30%
|
91.24
-44%
|
59.41
-35%
|
88.3
+49%
|
-2 258.58
N/A
|
1 992.28
N/A
|
2 002.38
+1%
|
1 896.8
-5%
|
-173.61
N/A
|
-90.64
+48%
|
-171.04
-89%
|
-206.66
-21%
|
-815.28
-295%
|
-851.27
-4%
|
-795.46
+7%
|
-743.96
+6%
|
48.22
N/A
|
79.37
+65%
|
45.66
-42%
|
101.16
+122%
|
13.63
-87%
|
13.52
-1%
|
7.62
-44%
|
-70.27
N/A
|
-1 357.9
-1 832%
|
-1 287.4
+5%
|
-1 344.09
-4%
|
-1 275.66
+5%
|
16.55
N/A
|
-87.67
N/A
|
-37.72
+57%
|
-50.03
-33%
|
-187.22
-274%
|
-125.14
+33%
|
-159.56
-28%
|
-120.67
+24%
|
-370.91
-207%
|
-345.3
+7%
|
-352.33
-2%
|
-501.98
-42%
|
-107.47
+79%
|
-128.16
-19%
|
-172.29
-34%
|
-111.12
+36%
|
-60.71
+45%
|
-42.72
+30%
|
3.08
N/A
|
16.59
+439%
|
40.88
+146%
|
27.5
-33%
|
24.2
-12%
|
13.01
-46%
|
-44.55
N/A
|
-30.48
+32%
|
-40.19
-32%
|
-35.12
+13%
|
3.02
N/A
|
3.31
+10%
|
0.47
-86%
|
11.77
+2 404%
|
12.56
+7%
|
15.32
+22%
|
21.59
+41%
|
12.23
-43%
|
7.15
-42%
|
6.63
-7%
|
4.98
-25%
|
16.7
+235%
|
7.29
-56%
|
7.49
+3%
|
1.4
-81%
|
-1.71
N/A
|
2.85
N/A
|
|