Kabelindo Murni Tbk PT
IDX:KBLM
Income Statement
Earnings Waterfall
Kabelindo Murni Tbk PT
Income Statement
Kabelindo Murni Tbk PT
| 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 |
6 245
|
6 332
|
6 446
|
7 502
|
8 657
|
8 817
|
9 787
|
10 736
|
11 632
|
13 650
|
13 808
|
12 169
|
11 631
|
9 830
|
9 060
|
8 537
|
3 855
|
6 550
|
6 845
|
7 714
|
7 495
|
7 558
|
7 209
|
5 713
|
7 507
|
5 845
|
5 307
|
6 930
|
6 478
|
7 206
|
10 103
|
10 547
|
12 729
|
15 662
|
15 958
|
18 266
|
20 118
|
20 548
|
20 590
|
21 328
|
20 221
|
19 448
|
21 519
|
19 534
|
20 659
|
19 904
|
16 973
|
18 633
|
15 816
|
15 371
|
14 902
|
11 696
|
11 105
|
9 079
|
6 330
|
4 309
|
4 532
|
4 237
|
3 626
|
3 846
|
2 960
|
3 047
|
5 068
|
6 590
|
9 144
|
10 773
|
9 567
|
7 890
|
5 110
|
4 300
|
6 200
|
9 394
|
11 594
|
12 812
|
13 027
|
11 702
|
10 133
|
10 087
|
11 430
|
12 676
|
11 436
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
91 970
N/A
|
81 031
-12%
|
73 523
-9%
|
101 346
+38%
|
125 616
+24%
|
157 647
+25%
|
234 710
+49%
|
253 326
+8%
|
280 514
+11%
|
322 044
+15%
|
283 141
-12%
|
283 606
+0%
|
285 472
+1%
|
319 884
+12%
|
359 965
+13%
|
403 508
+12%
|
499 480
+24%
|
504 283
+1%
|
543 811
+8%
|
584 785
+8%
|
539 697
-8%
|
476 134
-12%
|
403 480
-15%
|
316 044
-22%
|
301 331
-5%
|
363 523
+21%
|
447 590
+23%
|
519 975
+16%
|
542 618
+4%
|
529 003
-3%
|
647 085
+22%
|
731 817
+13%
|
864 753
+18%
|
954 249
+10%
|
980 642
+3%
|
983 065
+0%
|
1 020 197
+4%
|
1 087 975
+7%
|
1 051 826
-3%
|
1 042 323
-1%
|
1 032 787
-1%
|
1 031 344
0%
|
982 291
-5%
|
952 436
-3%
|
919 538
-3%
|
886 041
-4%
|
918 879
+4%
|
977 656
+6%
|
967 710
-1%
|
999 915
+3%
|
1 017 449
+2%
|
1 014 676
0%
|
987 409
-3%
|
1 034 090
+5%
|
1 055 389
+2%
|
1 099 631
+4%
|
1 215 477
+11%
|
1 122 888
-8%
|
1 045 723
-7%
|
1 055 015
+1%
|
1 243 466
+18%
|
1 291 406
+4%
|
1 331 006
+3%
|
1 353 799
+2%
|
1 149 121
-15%
|
1 136 582
-1%
|
1 080 780
-5%
|
979 190
-9%
|
883 823
-10%
|
927 697
+5%
|
1 049 916
+13%
|
1 121 259
+7%
|
1 214 204
+8%
|
1 386 681
+14%
|
1 449 735
+5%
|
1 468 920
+1%
|
1 514 908
+3%
|
1 433 381
-5%
|
1 372 619
-4%
|
1 531 569
+12%
|
1 648 519
+8%
|
1 709 122
+4%
|
1 825 873
+7%
|
1 860 726
+2%
|
1 988 595
+7%
|
2 004 926
+1%
|
1 986 587
-1%
|
1 906 069
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102 702)
|
(93 830)
|
(88 305)
|
(113 714)
|
(139 151)
|
(169 597)
|
(235 941)
|
(244 372)
|
(258 913)
|
(285 892)
|
(247 858)
|
(247 724)
|
(248 561)
|
(282 878)
|
(318 975)
|
(363 038)
|
(460 696)
|
(473 282)
|
(511 395)
|
(554 087)
|
(513 937)
|
(447 592)
|
(379 907)
|
(294 174)
|
(276 180)
|
(338 934)
|
(422 708)
|
(489 097)
|
(511 081)
|
(495 214)
|
(601 877)
|
(681 057)
|
(794 328)
|
(872 294)
|
(896 242)
|
(889 973)
|
(924 249)
|
(986 127)
|
(942 789)
|
(941 901)
|
(939 954)
|
(945 318)
|
(908 250)
|
(879 634)
|
(841 196)
|
(808 059)
|
(840 565)
|
(892 617)
|
(870 095)
|
(898 024)
|
(907 932)
|
(901 157)
|
(884 705)
|
(937 165)
|
(969 638)
|
(1 013 187)
|
(1 109 572)
|
(1 022 810)
|
(946 383)
|
(958 954)
|
(1 122 035)
|
(1 160 971)
|
(1 190 181)
|
(1 205 344)
|
(1 042 841)
|
(1 030 151)
|
(983 488)
|
(906 403)
|
(833 505)
|
(898 418)
|
(1 024 827)
|
(1 094 513)
|
(1 190 160)
|
(1 341 156)
|
(1 402 354)
|
(1 418 040)
|
(1 446 265)
|
(1 360 950)
|
(1 290 038)
|
(1 442 017)
|
(1 558 370)
|
(1 633 561)
|
(1 724 619)
|
(1 729 550)
|
(1 850 486)
|
(1 840 453)
|
(1 849 082)
|
(1 799 740)
|
|
| Gross Profit |
(10 732)
N/A
|
(12 798)
-19%
|
(14 781)
-15%
|
(12 366)
+16%
|
(13 535)
-9%
|
(11 949)
+12%
|
(1 231)
+90%
|
8 953
N/A
|
21 600
+141%
|
36 151
+67%
|
35 283
-2%
|
35 882
+2%
|
36 911
+3%
|
37 006
+0%
|
40 990
+11%
|
40 470
-1%
|
38 784
-4%
|
31 001
-20%
|
32 416
+5%
|
30 698
-5%
|
25 761
-16%
|
28 542
+11%
|
23 573
-17%
|
21 870
-7%
|
25 151
+15%
|
24 590
-2%
|
24 883
+1%
|
30 879
+24%
|
31 537
+2%
|
33 789
+7%
|
45 209
+34%
|
50 761
+12%
|
70 425
+39%
|
81 954
+16%
|
84 399
+3%
|
93 090
+10%
|
95 948
+3%
|
101 848
+6%
|
109 037
+7%
|
100 423
-8%
|
92 833
-8%
|
86 027
-7%
|
74 040
-14%
|
72 802
-2%
|
78 342
+8%
|
77 981
0%
|
78 315
+0%
|
85 039
+9%
|
97 615
+15%
|
101 892
+4%
|
109 517
+7%
|
113 518
+4%
|
102 704
-10%
|
96 924
-6%
|
85 750
-12%
|
86 444
+1%
|
105 905
+23%
|
100 079
-6%
|
99 341
-1%
|
96 062
-3%
|
121 431
+26%
|
130 435
+7%
|
140 825
+8%
|
148 455
+5%
|
106 280
-28%
|
106 431
+0%
|
97 292
-9%
|
72 787
-25%
|
50 318
-31%
|
29 279
-42%
|
25 089
-14%
|
26 746
+7%
|
24 044
-10%
|
45 525
+89%
|
47 382
+4%
|
50 880
+7%
|
68 643
+35%
|
72 430
+6%
|
82 581
+14%
|
89 551
+8%
|
90 149
+1%
|
75 561
-16%
|
101 254
+34%
|
131 176
+30%
|
138 109
+5%
|
164 473
+19%
|
137 505
-16%
|
106 329
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 867)
|
(10 835)
|
(10 449)
|
(9 679)
|
(7 909)
|
(7 727)
|
(7 894)
|
(8 986)
|
(9 671)
|
(10 273)
|
(10 710)
|
(10 469)
|
(10 908)
|
(10 995)
|
(10 842)
|
(11 672)
|
(11 636)
|
(12 199)
|
(12 529)
|
(12 866)
|
(17 896)
|
(18 738)
|
(19 878)
|
(19 392)
|
(16 705)
|
(17 778)
|
(16 650)
|
(20 106)
|
(19 462)
|
(19 889)
|
(20 831)
|
(21 826)
|
(25 723)
|
(28 446)
|
(30 970)
|
(29 040)
|
(30 114)
|
(29 588)
|
(31 223)
|
(31 851)
|
(33 261)
|
(58 966)
|
(54 260)
|
(38 252)
|
(28 861)
|
(31 926)
|
(34 733)
|
(37 924)
|
(39 827)
|
(40 691)
|
(40 164)
|
(40 807)
|
(35 083)
|
(34 459)
|
(33 241)
|
(38 146)
|
(50 032)
|
(51 331)
|
(51 675)
|
(54 802)
|
(51 135)
|
(55 220)
|
(52 748)
|
(47 272)
|
(46 667)
|
(46 880)
|
(50 757)
|
(48 275)
|
(43 638)
|
(40 104)
|
(41 345)
|
(44 217)
|
(43 381)
|
(43 832)
|
(41 442)
|
(40 028)
|
(40 966)
|
(40 406)
|
(43 902)
|
(43 872)
|
(43 287)
|
(42 188)
|
(38 223)
|
(39 902)
|
(36 991)
|
(34 939)
|
(37 556)
|
(45 959)
|
|
| Selling, General & Administrative |
(10 866)
|
(10 835)
|
(10 449)
|
(9 679)
|
(7 909)
|
(7 727)
|
(7 893)
|
(8 984)
|
(9 670)
|
(10 272)
|
(10 709)
|
(10 469)
|
(10 908)
|
(10 994)
|
(10 842)
|
(11 671)
|
(11 636)
|
(12 198)
|
(12 528)
|
(12 866)
|
(17 897)
|
(18 738)
|
(19 878)
|
(19 392)
|
(16 706)
|
(17 778)
|
(16 651)
|
(20 106)
|
(19 462)
|
(19 888)
|
(20 829)
|
(21 824)
|
(25 723)
|
(27 893)
|
(30 357)
|
(28 541)
|
(27 345)
|
(28 550)
|
(30 408)
|
(30 606)
|
(26 119)
|
(25 871)
|
(25 975)
|
(24 239)
|
(25 105)
|
(28 197)
|
(30 973)
|
(34 132)
|
(35 635)
|
(36 250)
|
(35 423)
|
(35 492)
|
(32 532)
|
(31 860)
|
(30 845)
|
(36 109)
|
(48 028)
|
(49 395)
|
(49 646)
|
(52 788)
|
(49 102)
|
(53 166)
|
(50 659)
|
(45 139)
|
(44 453)
|
(44 708)
|
(48 608)
|
(46 178)
|
(41 664)
|
(38 327)
|
(39 765)
|
(42 859)
|
(42 206)
|
(42 708)
|
(40 358)
|
(38 950)
|
(39 867)
|
(39 286)
|
(42 798)
|
(42 771)
|
(42 176)
|
(41 078)
|
(37 108)
|
(38 826)
|
(35 981)
|
(33 981)
|
(36 636)
|
(45 038)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 893)
|
(607)
|
(367)
|
(665)
|
(3 176)
|
(2 894)
|
(3 415)
|
(3 403)
|
(3 756)
|
(3 728)
|
(3 761)
|
(3 792)
|
(4 192)
|
(4 443)
|
(4 742)
|
(5 315)
|
(2 551)
|
(2 598)
|
(2 395)
|
(2 037)
|
(2 004)
|
(1 937)
|
(2 031)
|
(2 015)
|
(2 032)
|
(2 055)
|
(2 089)
|
(2 133)
|
(2 213)
|
(2 172)
|
(2 149)
|
(2 098)
|
(1 974)
|
(1 776)
|
(1 580)
|
(1 358)
|
(1 175)
|
(1 124)
|
(1 084)
|
(1 078)
|
(1 098)
|
(1 119)
|
(1 105)
|
(1 101)
|
(1 111)
|
(1 110)
|
(1 115)
|
(1 076)
|
(1 010)
|
(958)
|
(920)
|
(921)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(553)
|
(611)
|
(497)
|
124
|
(432)
|
(448)
|
(581)
|
(3 966)
|
(30 201)
|
(24 870)
|
(10 610)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
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 |
(21 599)
N/A
|
(23 634)
-9%
|
(25 231)
-7%
|
(22 046)
+13%
|
(21 444)
+3%
|
(19 677)
+8%
|
(9 125)
+54%
|
(31)
+100%
|
11 930
N/A
|
25 879
+117%
|
24 573
-5%
|
25 412
+3%
|
26 003
+2%
|
26 011
+0%
|
30 148
+16%
|
28 799
-4%
|
27 148
-6%
|
18 803
-31%
|
19 888
+6%
|
17 831
-10%
|
7 864
-56%
|
9 803
+25%
|
3 694
-62%
|
2 478
-33%
|
8 445
+241%
|
6 812
-19%
|
8 232
+21%
|
10 773
+31%
|
12 076
+12%
|
13 900
+15%
|
24 378
+75%
|
28 934
+19%
|
44 702
+54%
|
53 509
+20%
|
53 430
0%
|
64 052
+20%
|
65 834
+3%
|
72 261
+10%
|
77 815
+8%
|
68 572
-12%
|
59 572
-13%
|
27 060
-55%
|
19 780
-27%
|
34 549
+75%
|
49 481
+43%
|
46 055
-7%
|
43 581
-5%
|
47 115
+8%
|
57 788
+23%
|
61 198
+6%
|
69 352
+13%
|
72 710
+5%
|
67 621
-7%
|
62 466
-8%
|
52 509
-16%
|
48 298
-8%
|
55 873
+16%
|
48 747
-13%
|
47 664
-2%
|
41 258
-13%
|
70 296
+70%
|
75 214
+7%
|
88 078
+17%
|
101 184
+15%
|
59 613
-41%
|
59 551
0%
|
46 535
-22%
|
24 512
-47%
|
6 680
-73%
|
(10 825)
N/A
|
(16 255)
-50%
|
(17 471)
-7%
|
(19 337)
-11%
|
1 693
N/A
|
5 939
+251%
|
10 852
+83%
|
27 678
+155%
|
32 025
+16%
|
38 678
+21%
|
45 680
+18%
|
46 862
+3%
|
33 373
-29%
|
63 031
+89%
|
91 274
+45%
|
101 118
+11%
|
129 534
+28%
|
99 949
-23%
|
60 370
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 412)
|
(5 582)
|
(5 720)
|
(7 254)
|
(9 167)
|
(9 569)
|
(10 224)
|
(11 471)
|
(12 051)
|
(13 977)
|
(14 385)
|
(12 086)
|
(11 175)
|
(9 497)
|
(8 755)
|
(8 015)
|
(7 177)
|
(6 143)
|
(6 392)
|
(7 379)
|
(6 376)
|
(7 571)
|
(7 615)
|
(6 253)
|
(8 703)
|
(7 691)
|
(6 846)
|
(8 557)
|
(6 660)
|
(7 310)
|
(10 302)
|
(10 679)
|
(19 570)
|
(25 484)
|
(32 460)
|
(37 091)
|
(33 828)
|
(33 204)
|
(31 709)
|
(44 324)
|
(48 901)
|
(15 216)
|
(18 059)
|
(17 632)
|
(20 697)
|
(28 866)
|
(25 773)
|
(27 305)
|
(22 569)
|
(18 860)
|
(17 785)
|
(13 268)
|
(12 310)
|
(8 911)
|
(5 389)
|
(3 202)
|
(3 446)
|
(2 754)
|
(2 664)
|
(2 835)
|
(2 733)
|
(3 244)
|
(5 556)
|
(7 066)
|
(9 131)
|
(10 414)
|
(9 262)
|
(7 582)
|
(4 885)
|
(4 117)
|
(5 889)
|
(9 187)
|
(11 268)
|
(12 648)
|
(12 801)
|
(11 415)
|
(10 216)
|
(10 136)
|
(11 415)
|
(12 657)
|
(11 410)
|
(8 051)
|
(3 404)
|
510
|
1 028
|
687
|
726
|
1 254
|
|
| Gain/Loss on Disposition of Assets |
271
|
271
|
271
|
239
|
163
|
348
|
348
|
185
|
185
|
52
|
52
|
0
|
(42)
|
(94)
|
(94)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 003)
|
(708)
|
(160)
|
20
|
131
|
6 935
|
6 628
|
6 867
|
13
|
(7 005)
|
(7 073)
|
(7 100)
|
248
|
217
|
301
|
(21)
|
(662)
|
(541)
|
(461)
|
(358)
|
(75)
|
(243)
|
(706)
|
(419)
|
(1 080)
|
(729)
|
(322)
|
(258)
|
411
|
66
|
288
|
46
|
321
|
336
|
148
|
344
|
0
|
642
|
642
|
641
|
0
|
(388)
|
(1 005)
|
(1 235)
|
(1 414)
|
(1 032)
|
(316)
|
(129)
|
(13 747)
|
(13 653)
|
(6 337)
|
(7 009)
|
(20 782)
|
(20 333)
|
(28 959)
|
(25 799)
|
(7 878)
|
(7 831)
|
(5 922)
|
(6 139)
|
(3 054)
|
(4 804)
|
(5 410)
|
(7 682)
|
(1 650)
|
(620)
|
(1 114)
|
(1 115)
|
7 335
|
13 170
|
17 092
|
22 562
|
19 564
|
17 058
|
14 112
|
15 504
|
17 681
|
14 352
|
16 686
|
11 627
|
6 658
|
7 958
|
4 763
|
1 087
|
(1 153)
|
(2 467)
|
(2 678)
|
(834)
|
|
| Pre-Tax Income |
(27 743)
N/A
|
(29 654)
-7%
|
(30 841)
-4%
|
(29 042)
+6%
|
(30 317)
-4%
|
(21 964)
+28%
|
(12 374)
+44%
|
(4 451)
+64%
|
77
N/A
|
4 949
+6 327%
|
3 167
-36%
|
6 226
+97%
|
15 034
+141%
|
16 637
+11%
|
21 599
+30%
|
20 720
-4%
|
19 309
-7%
|
12 118
-37%
|
13 035
+8%
|
10 094
-23%
|
1 413
-86%
|
1 990
+41%
|
(4 627)
N/A
|
(4 193)
+9%
|
(1 337)
+68%
|
(1 609)
-20%
|
1 064
N/A
|
1 957
+84%
|
5 827
+198%
|
6 656
+14%
|
14 364
+116%
|
18 302
+27%
|
25 452
+39%
|
28 361
+11%
|
21 118
-26%
|
27 305
+29%
|
32 006
+17%
|
39 699
+24%
|
46 748
+18%
|
24 889
-47%
|
10 671
-57%
|
11 456
+7%
|
716
-94%
|
15 682
+2 090%
|
27 371
+75%
|
16 158
-41%
|
17 492
+8%
|
19 680
+13%
|
21 473
+9%
|
28 686
+34%
|
45 231
+58%
|
52 434
+16%
|
34 529
-34%
|
33 221
-4%
|
18 160
-45%
|
19 296
+6%
|
44 548
+131%
|
38 162
-14%
|
39 079
+2%
|
32 285
-17%
|
64 508
+100%
|
67 166
+4%
|
77 112
+15%
|
86 436
+12%
|
48 832
-44%
|
48 518
-1%
|
36 159
-25%
|
15 815
-56%
|
9 130
-42%
|
(1 772)
N/A
|
(5 052)
-185%
|
(4 095)
+19%
|
(11 042)
-170%
|
6 103
N/A
|
7 249
+19%
|
14 942
+106%
|
35 143
+135%
|
36 240
+3%
|
43 950
+21%
|
44 650
+2%
|
42 109
-6%
|
33 281
-21%
|
64 391
+93%
|
92 871
+44%
|
100 993
+9%
|
127 754
+26%
|
97 997
-23%
|
60 790
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 887)
|
(17 333)
|
(16 832)
|
(17 410)
|
4 999
|
2 473
|
(32)
|
(2 246)
|
(6 088)
|
(7 517)
|
(7 006)
|
(7 928)
|
(4 534)
|
(3 255)
|
(6 551)
|
(6 277)
|
(6 853)
|
(6 690)
|
(6 792)
|
(6 198)
|
1 378
|
851
|
5 025
|
5 055
|
3 018
|
3 501
|
2 389
|
2 320
|
(1 942)
|
(1 999)
|
(4 064)
|
(5 155)
|
(6 449)
|
(7 277)
|
(5 098)
|
(6 615)
|
(8 173)
|
(10 060)
|
(12 108)
|
(6 743)
|
(2 993)
|
(3 072)
|
(506)
|
(4 106)
|
(6 872)
|
(4 044)
|
(4 595)
|
(5 311)
|
(8 712)
|
(10 775)
|
(12 747)
|
(14 461)
|
(14 689)
|
(14 179)
|
(12 890)
|
(13 148)
|
(553)
|
1 064
|
954
|
2 670
|
(23 833)
|
(24 553)
|
(26 710)
|
(29 066)
|
(10 183)
|
(10 102)
|
(7 042)
|
(1 946)
|
(2 566)
|
(1 257)
|
(764)
|
(824)
|
(1 958)
|
(2 618)
|
(3 201)
|
(3 373)
|
(4 645)
|
(6 887)
|
(8 457)
|
(10 635)
|
(11 343)
|
(9 511)
|
(15 793)
|
(22 024)
|
(23 619)
|
(29 433)
|
(22 881)
|
(14 590)
|
|
| Income from Continuing Operations |
(45 630)
|
(46 988)
|
(47 674)
|
(46 452)
|
(25 319)
|
(19 489)
|
(12 404)
|
(6 696)
|
(6 011)
|
(2 567)
|
(3 837)
|
(1 700)
|
10 500
|
13 383
|
15 048
|
14 442
|
12 455
|
5 428
|
6 243
|
3 896
|
2 792
|
2 840
|
397
|
862
|
1 681
|
1 893
|
3 454
|
4 278
|
3 886
|
4 657
|
10 300
|
13 146
|
19 003
|
21 083
|
16 018
|
20 689
|
23 833
|
29 639
|
34 640
|
18 146
|
7 678
|
8 384
|
211
|
11 576
|
20 499
|
12 112
|
12 894
|
14 367
|
12 760
|
17 911
|
32 485
|
37 974
|
19 840
|
19 042
|
5 270
|
6 149
|
43 995
|
39 226
|
40 033
|
34 954
|
40 675
|
42 613
|
50 402
|
57 370
|
38 648
|
38 416
|
29 116
|
13 869
|
6 564
|
(3 029)
|
(5 816)
|
(4 919)
|
(13 000)
|
3 485
|
4 048
|
11 569
|
30 497
|
29 353
|
35 492
|
34 015
|
30 766
|
23 769
|
48 598
|
70 847
|
77 375
|
98 321
|
75 116
|
46 200
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
54
|
62
|
86
|
129
|
98
|
128
|
142
|
1 196
|
1 266
|
1 198
|
1 192
|
14
|
(60)
|
(25)
|
(50)
|
36
|
28
|
18
|
10
|
(19)
|
(21)
|
(37)
|
(38)
|
(32)
|
(35)
|
(27)
|
(35)
|
9
|
42
|
63
|
93
|
63
|
55
|
54
|
41
|
22
|
(73)
|
(69)
|
(76)
|
(15)
|
35
|
24
|
25
|
26
|
25
|
25
|
24
|
1
|
1
|
1
|
1
|
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) |
(45 630)
N/A
|
(46 988)
-3%
|
(47 674)
-1%
|
(46 452)
+3%
|
(25 319)
+45%
|
(19 489)
+23%
|
(12 404)
+36%
|
(6 696)
+46%
|
14 127
N/A
|
17 570
+24%
|
16 300
-7%
|
18 437
+13%
|
10 508
-43%
|
13 437
+28%
|
15 110
+12%
|
14 528
-4%
|
12 585
-13%
|
5 525
-56%
|
6 370
+15%
|
4 037
-37%
|
3 988
-1%
|
4 106
+3%
|
1 595
-61%
|
2 054
+29%
|
1 695
-17%
|
1 832
+8%
|
3 428
+87%
|
4 227
+23%
|
3 922
-7%
|
4 685
+19%
|
10 318
+120%
|
13 156
+28%
|
18 984
+44%
|
21 063
+11%
|
15 983
-24%
|
20 652
+29%
|
23 801
+15%
|
29 604
+24%
|
34 612
+17%
|
18 111
-48%
|
7 687
-58%
|
8 426
+10%
|
274
-97%
|
11 670
+4 159%
|
20 687
+77%
|
12 294
-41%
|
13 075
+6%
|
14 534
+11%
|
12 783
-12%
|
17 837
+40%
|
32 415
+82%
|
37 897
+17%
|
21 207
-44%
|
20 482
-3%
|
6 700
-67%
|
7 580
+13%
|
44 021
+481%
|
39 252
-11%
|
40 058
+2%
|
34 978
-13%
|
40 676
+16%
|
42 614
+5%
|
50 404
+18%
|
57 370
+14%
|
38 648
-33%
|
38 416
-1%
|
29 116
-24%
|
13 869
-52%
|
6 564
-53%
|
(3 029)
N/A
|
(5 816)
-92%
|
(4 919)
+15%
|
(13 000)
-164%
|
3 485
N/A
|
4 048
+16%
|
11 569
+186%
|
30 497
+164%
|
29 353
-4%
|
35 492
+21%
|
34 015
-4%
|
30 766
-10%
|
23 769
-23%
|
48 598
+104%
|
70 847
+46%
|
77 375
+9%
|
98 321
+27%
|
75 116
-24%
|
46 200
-38%
|
|
| EPS (Diluted) |
-40.74
N/A
|
-41.95
-3%
|
-42.56
-1%
|
-41.47
+3%
|
-22.61
+45%
|
-17.4
+23%
|
-11.08
+36%
|
-5.98
+46%
|
12.61
N/A
|
15.68
+24%
|
14.55
-7%
|
16.46
+13%
|
9.38
-43%
|
12
+28%
|
13.49
+12%
|
12.97
-4%
|
11.24
-13%
|
4.94
-56%
|
5.7
+15%
|
3.61
-37%
|
3.56
-1%
|
3.66
+3%
|
1.42
-61%
|
1.83
+29%
|
1.51
-17%
|
1.64
+9%
|
3.06
+87%
|
3.78
+24%
|
3.5
-7%
|
4.19
+20%
|
9.22
+120%
|
11.75
+27%
|
16.95
+44%
|
18.8
+11%
|
14.27
-24%
|
18.44
+29%
|
21.25
+15%
|
26.43
+24%
|
30.9
+17%
|
16.17
-48%
|
6.86
-58%
|
7.53
+10%
|
0.25
-97%
|
10.42
+4 068%
|
18.47
+77%
|
10.98
-41%
|
11.68
+6%
|
12.98
+11%
|
11.41
-12%
|
15.92
+40%
|
28.94
+82%
|
33.84
+17%
|
18.93
-44%
|
18.28
-3%
|
5.98
-67%
|
6.76
+13%
|
39.3
+481%
|
35.05
-11%
|
35.77
+2%
|
31.24
-13%
|
36.32
+16%
|
38.05
+5%
|
45
+18%
|
51.22
+14%
|
34.51
-33%
|
34.3
-1%
|
26
-24%
|
12.38
-52%
|
5.86
-53%
|
-2.7
N/A
|
-5.19
-92%
|
-4.39
+15%
|
-11.61
-164%
|
3.11
N/A
|
3.61
+16%
|
10.33
+186%
|
27.23
+164%
|
26.21
-4%
|
31.69
+21%
|
30.37
-4%
|
27.47
-10%
|
21.22
-23%
|
43.39
+104%
|
63.26
+46%
|
69.08
+9%
|
87.79
+27%
|
67.07
-24%
|
41.25
-38%
|
|