Leyand International Tbk PT
IDX:LAPD
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Income Statement
Earnings Waterfall
Leyand International Tbk PT
Income Statement
Leyand International Tbk PT
| 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 |
1 221
|
1 438
|
1 583
|
1 840
|
2 149
|
2 509
|
2 869
|
3 084
|
3 069
|
2 978
|
0
|
2 688
|
2 743
|
2 776
|
3 456
|
23 988
|
31 424
|
49 796
|
62 286
|
52 737
|
47 759
|
60 028
|
61 552
|
69 822
|
70 233
|
63 890
|
0
|
37 143
|
57 524
|
34 749
|
45 626
|
47 388
|
44 019
|
41 582
|
38 937
|
37 485
|
32 422
|
29 389
|
26 485
|
23 566
|
23 157
|
22 431
|
21 751
|
20 252
|
18 096
|
16 777
|
14 893
|
13 132
|
11 592
|
9 972
|
9 679
|
9 163
|
8 720
|
8 468
|
7 727
|
7 174
|
6 684
|
7 668
|
7 309
|
6 869
|
6 482
|
4 705
|
4 352
|
4 181
|
4 113
|
4 068
|
4 013
|
3 987
|
4 338
|
0
|
3 775
|
3 507
|
0
|
0
|
0
|
508
|
369
|
530
|
2 190
|
3 336
|
413
|
0
|
0
|
0
|
|
| Revenue |
91 161
N/A
|
91 299
+0%
|
88 559
-3%
|
81 432
-8%
|
81 927
+1%
|
83 014
+1%
|
88 396
+6%
|
85 306
-3%
|
84 303
-1%
|
74 892
-11%
|
63 361
-15%
|
61 679
-3%
|
61 809
+0%
|
65 973
+7%
|
69 030
+5%
|
116 313
+68%
|
183 454
+58%
|
233 323
+27%
|
289 463
+24%
|
302 591
+5%
|
237 032
-22%
|
231 714
-2%
|
249 748
+8%
|
248 830
0%
|
307 577
+24%
|
334 769
+9%
|
335 565
+0%
|
354 702
+6%
|
359 116
+1%
|
356 631
-1%
|
355 818
0%
|
344 770
-3%
|
336 921
-2%
|
323 918
-4%
|
333 857
+3%
|
326 634
-2%
|
301 180
-8%
|
269 985
-10%
|
215 071
-20%
|
176 020
-18%
|
167 429
-5%
|
164 361
-2%
|
154 406
-6%
|
152 490
-1%
|
158 438
+4%
|
159 475
+1%
|
173 634
+9%
|
174 841
+1%
|
174 554
0%
|
171 641
-2%
|
156 938
-9%
|
141 349
-10%
|
121 602
-14%
|
117 460
-3%
|
112 166
-5%
|
113 061
+1%
|
105 537
-7%
|
95 813
-9%
|
90 225
-6%
|
82 988
-8%
|
73 754
-11%
|
48 695
-34%
|
29 138
-40%
|
14 989
-49%
|
14 173
-5%
|
14 182
+0%
|
11 300
-20%
|
9 425
-17%
|
0
N/A
|
(9)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
48 134
N/A
|
173 841
+261%
|
219 497
+26%
|
267 048
+22%
|
293 027
+10%
|
223 452
-24%
|
239 751
+7%
|
268 752
+12%
|
267 518
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84 444)
|
(83 885)
|
(81 583)
|
(73 893)
|
(78 680)
|
(80 042)
|
(85 923)
|
(81 889)
|
(75 451)
|
(66 040)
|
(54 629)
|
(53 740)
|
(53 854)
|
(59 575)
|
(61 648)
|
(77 255)
|
(117 713)
|
(136 693)
|
(170 725)
|
(197 419)
|
(160 322)
|
(155 684)
|
(171 865)
|
(163 661)
|
(202 546)
|
(226 227)
|
(228 341)
|
(257 600)
|
(242 435)
|
(252 696)
|
(247 062)
|
(230 888)
|
(254 938)
|
(245 136)
|
(268 068)
|
(265 047)
|
(248 297)
|
(249 106)
|
(213 483)
|
(206 982)
|
(194 180)
|
(178 984)
|
(184 293)
|
(181 400)
|
(209 010)
|
(209 900)
|
(222 936)
|
(209 945)
|
(208 157)
|
(211 625)
|
(200 682)
|
(209 366)
|
(188 301)
|
(184 997)
|
(172 445)
|
(159 570)
|
(155 738)
|
(135 636)
|
(124 570)
|
(113 233)
|
(106 067)
|
(92 258)
|
(71 417)
|
(59 367)
|
(53 134)
|
(51 228)
|
(50 560)
|
(64 897)
|
(26 628)
|
(34 548)
|
(26 628)
|
(3 078)
|
0
|
0
|
0
|
(44 911)
|
(170 614)
|
(217 330)
|
(260 710)
|
(287 023)
|
(213 096)
|
(223 820)
|
(257 154)
|
(252 045)
|
|
| Gross Profit |
6 717
N/A
|
7 414
+10%
|
6 976
-6%
|
7 537
+8%
|
3 247
-57%
|
2 971
-9%
|
2 473
-17%
|
3 418
+38%
|
8 852
+159%
|
8 852
N/A
|
8 732
-1%
|
7 939
-9%
|
7 955
+0%
|
6 398
-20%
|
7 382
+15%
|
39 059
+429%
|
65 741
+68%
|
96 632
+47%
|
118 740
+23%
|
105 173
-11%
|
76 710
-27%
|
76 029
-1%
|
77 883
+2%
|
85 170
+9%
|
105 031
+23%
|
108 543
+3%
|
107 224
-1%
|
97 100
-9%
|
116 681
+20%
|
103 933
-11%
|
108 754
+5%
|
113 881
+5%
|
81 983
-28%
|
78 781
-4%
|
65 788
-16%
|
61 586
-6%
|
52 883
-14%
|
20 879
-61%
|
1 588
-92%
|
(30 962)
N/A
|
(26 751)
+14%
|
(14 623)
+45%
|
(29 887)
-104%
|
(28 910)
+3%
|
(50 573)
-75%
|
(50 424)
+0%
|
(49 301)
+2%
|
(35 103)
+29%
|
(33 602)
+4%
|
(39 985)
-19%
|
(43 745)
-9%
|
(68 018)
-55%
|
(66 699)
+2%
|
(67 537)
-1%
|
(60 280)
+11%
|
(46 510)
+23%
|
(50 201)
-8%
|
(39 824)
+21%
|
(34 345)
+14%
|
(30 245)
+12%
|
(32 312)
-7%
|
(43 563)
-35%
|
(42 278)
+3%
|
(44 378)
-5%
|
(38 961)
+12%
|
(37 047)
+5%
|
(39 260)
-6%
|
(55 472)
-41%
|
(26 628)
+52%
|
(34 557)
-30%
|
(26 628)
+23%
|
(3 078)
+88%
|
0
N/A
|
0
N/A
|
0
N/A
|
3 222
N/A
|
3 227
+0%
|
2 167
-33%
|
6 338
+192%
|
6 005
-5%
|
10 356
+72%
|
15 931
+54%
|
11 598
-27%
|
15 473
+33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 937)
|
(4 062)
|
(4 140)
|
(4 187)
|
(4 289)
|
(4 234)
|
(4 297)
|
(4 250)
|
(4 736)
|
(4 745)
|
(4 840)
|
(5 052)
|
(4 995)
|
(5 096)
|
(6 678)
|
(12 184)
|
(20 919)
|
(25 447)
|
(27 905)
|
(26 886)
|
(15 697)
|
(12 968)
|
(11 192)
|
(8 277)
|
(13 671)
|
(12 787)
|
(14 448)
|
(14 338)
|
(11 808)
|
(14 118)
|
(10 878)
|
(11 012)
|
(12 563)
|
(12 552)
|
(12 932)
|
(13 773)
|
(11 790)
|
(11 673)
|
(11 653)
|
(10 910)
|
(11 760)
|
(11 527)
|
(11 296)
|
(10 700)
|
(9 747)
|
(9 579)
|
(9 974)
|
(10 329)
|
(10 729)
|
(10 269)
|
(10 527)
|
(10 878)
|
(10 705)
|
(11 124)
|
(11 199)
|
(10 222)
|
(10 007)
|
(342 857)
|
(343 361)
|
(344 167)
|
(11 284)
|
(65 599)
|
(64 223)
|
(63 397)
|
(9 400)
|
(8 192)
|
(7 796)
|
(8 932)
|
(4 580)
|
(6 515)
|
(5 670)
|
(2 665)
|
(2 918)
|
(3 000)
|
(2 674)
|
(5 244)
|
(11 699)
|
(11 910)
|
(15 281)
|
(15 298)
|
(12 984)
|
(13 564)
|
(12 471)
|
(12 452)
|
|
| Selling, General & Administrative |
(3 937)
|
(4 063)
|
(4 141)
|
(4 188)
|
(4 289)
|
(4 235)
|
(4 298)
|
(4 251)
|
(4 735)
|
(4 745)
|
(4 840)
|
(5 052)
|
(4 995)
|
(5 096)
|
(6 679)
|
(12 186)
|
(20 920)
|
(25 450)
|
(27 907)
|
(26 887)
|
(15 697)
|
(12 967)
|
(11 191)
|
(8 277)
|
(13 671)
|
(12 789)
|
(12 849)
|
(12 738)
|
(11 808)
|
(12 517)
|
(10 879)
|
(11 014)
|
(11 947)
|
(12 457)
|
(12 745)
|
(13 520)
|
(11 477)
|
(11 447)
|
(11 508)
|
(10 820)
|
(11 720)
|
(11 488)
|
(11 257)
|
(10 661)
|
(9 706)
|
(9 536)
|
(9 922)
|
(10 272)
|
(10 667)
|
(10 203)
|
(10 465)
|
(10 816)
|
(10 643)
|
(11 063)
|
(11 138)
|
(10 160)
|
(9 945)
|
(10 404)
|
(10 907)
|
(11 713)
|
(11 223)
|
(10 998)
|
(9 627)
|
(8 808)
|
(9 362)
|
(8 154)
|
(7 758)
|
(8 875)
|
(4 546)
|
(6 471)
|
(5 636)
|
(2 659)
|
(2 918)
|
(2 999)
|
(2 672)
|
(5 144)
|
(11 695)
|
(13 824)
|
(16 551)
|
(16 409)
|
(12 980)
|
(12 661)
|
(12 212)
|
(12 449)
|
|
| 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
|
(616)
|
(95)
|
(186)
|
(252)
|
(312)
|
(228)
|
(147)
|
(91)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(43)
|
(51)
|
(56)
|
(62)
|
(65)
|
(63)
|
(64)
|
(62)
|
(63)
|
(63)
|
(63)
|
(62)
|
(63)
|
(62)
|
(62)
|
(61)
|
(55)
|
(49)
|
(43)
|
(38)
|
(38)
|
(38)
|
(56)
|
(34)
|
(44)
|
(34)
|
(6)
|
0
|
(1)
|
(2)
|
(100)
|
(4)
|
(100)
|
(745)
|
(903)
|
(4)
|
(903)
|
(259)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 599)
|
(1 600)
|
0
|
(1 601)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332 391)
|
(332 392)
|
(332 392)
|
0
|
(54 546)
|
(54 546)
|
(54 546)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 014
|
2 014
|
2 014
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 780
N/A
|
3 352
+21%
|
2 836
-15%
|
3 351
+18%
|
(1 042)
N/A
|
(1 263)
-21%
|
(1 824)
-44%
|
(832)
+54%
|
4 117
N/A
|
4 108
0%
|
3 893
-5%
|
2 887
-26%
|
2 960
+3%
|
1 302
-56%
|
704
-46%
|
26 874
+3 717%
|
44 822
+67%
|
71 183
+59%
|
90 833
+28%
|
78 286
-14%
|
61 012
-22%
|
63 063
+3%
|
66 693
+6%
|
76 894
+15%
|
91 360
+19%
|
95 755
+5%
|
92 775
-3%
|
82 762
-11%
|
104 873
+27%
|
89 817
-14%
|
97 878
+9%
|
102 871
+5%
|
69 420
-33%
|
66 231
-5%
|
52 858
-20%
|
47 814
-10%
|
41 093
-14%
|
9 204
-78%
|
(10 067)
N/A
|
(41 873)
-316%
|
(38 511)
+8%
|
(26 150)
+32%
|
(41 183)
-57%
|
(39 610)
+4%
|
(60 320)
-52%
|
(60 004)
+1%
|
(59 276)
+1%
|
(45 433)
+23%
|
(44 332)
+2%
|
(50 252)
-13%
|
(54 270)
-8%
|
(78 895)
-45%
|
(77 404)
+2%
|
(78 663)
-2%
|
(71 481)
+9%
|
(56 732)
+21%
|
(60 208)
-6%
|
(382 681)
-536%
|
(377 706)
+1%
|
(374 412)
+1%
|
(43 597)
+88%
|
(109 163)
-150%
|
(106 501)
+2%
|
(107 775)
-1%
|
(48 361)
+55%
|
(45 238)
+6%
|
(47 056)
-4%
|
(64 403)
-37%
|
(31 209)
+52%
|
(41 072)
-32%
|
(32 298)
+21%
|
(5 744)
+82%
|
(2 918)
+49%
|
(3 000)
-3%
|
(2 674)
+11%
|
(2 022)
+24%
|
(8 472)
-319%
|
(9 743)
-15%
|
(8 943)
+8%
|
(9 294)
-4%
|
(2 628)
+72%
|
2 367
N/A
|
(873)
N/A
|
3 022
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 190)
|
(1 564)
|
(1 692)
|
(2 295)
|
(2 486)
|
(2 545)
|
(2 668)
|
(3 487)
|
(3 574)
|
(3 781)
|
0
|
(2 372)
|
(2 550)
|
(2 344)
|
(3 038)
|
(28 016)
|
(38 943)
|
(53 860)
|
(65 678)
|
(51 791)
|
(47 419)
|
(59 377)
|
(64 724)
|
(72 862)
|
(73 187)
|
(66 918)
|
(67 908)
|
(55 670)
|
(56 008)
|
(52 281)
|
(43 772)
|
(46 664)
|
(44 179)
|
(41 879)
|
(40 698)
|
(46 697)
|
(44 954)
|
(37 774)
|
(36 795)
|
(25 775)
|
(23 057)
|
(28 289)
|
(26 190)
|
(31 669)
|
(24 350)
|
(16 806)
|
(12 809)
|
(2 579)
|
(9 440)
|
(11 267)
|
(11 655)
|
(13 008)
|
(9 318)
|
(9 015)
|
(8 273)
|
(7 260)
|
(6 771)
|
(7 738)
|
(7 317)
|
(6 920)
|
(6 482)
|
(4 869)
|
(4 899)
|
(5 569)
|
(4 407)
|
(5 344)
|
(4 971)
|
(5 996)
|
(4 441)
|
(5 310)
|
(5 735)
|
(3 516)
|
(14 469)
|
0
|
1 389
|
1 587
|
(439)
|
(463)
|
(2 321)
|
(3 665)
|
(457)
|
(1 795)
|
(1 449)
|
(1 885)
|
|
| 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
|
(1 602)
|
0
|
0
|
0
|
(1 276)
|
(1 205)
|
(1 205)
|
(1 205)
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332 392)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 014
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
57
|
56
|
56
|
40
|
25
|
50
|
50
|
66
|
21
|
8
|
0
|
13
|
40
|
4
|
4
|
(1)
|
0
|
0
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 273)
|
0
|
0
|
0
|
0
|
1 364
|
1 364
|
0
|
(74 525)
|
(74 525)
|
(74 525)
|
(74 525)
|
0
|
0
|
2 333
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(12)
|
8
|
(15)
|
(21)
|
(21)
|
(21)
|
(18)
|
(1)
|
50
|
(3 570)
|
(45)
|
(49)
|
(96)
|
1 478
|
991
|
244
|
258
|
(623)
|
(619)
|
(5 598)
|
172
|
(3 198)
|
528
|
(2 145)
|
(1 915)
|
1 899
|
(6 075)
|
(28 018)
|
(28 198)
|
(28 640)
|
(26 362)
|
(25)
|
1 121
|
1 673
|
3 460
|
1 165
|
(4 072)
|
(9 519)
|
(15 079)
|
(10 573)
|
(3 396)
|
5 563
|
9 583
|
2 119
|
(2 354)
|
(7 211)
|
(6 276)
|
(3 251)
|
(1 614)
|
(945)
|
(1 955)
|
(5 097)
|
(8 567)
|
(15 225)
|
(18 847)
|
(8 086)
|
(3 629)
|
4 206
|
9 179
|
12 758
|
(10 125)
|
10 198
|
5 141
|
(2 141)
|
19 526
|
(1 054)
|
4 829
|
1 749
|
1 612
|
(4 560)
|
(7 911)
|
250 501
|
236 893
|
242 244
|
249 181
|
2 759
|
2 487
|
1 586
|
2 030
|
(22 924)
|
(21 608)
|
(23 266)
|
(23 826)
|
|
| Pre-Tax Income |
1 638
N/A
|
1 832
+12%
|
1 208
-34%
|
1 081
-11%
|
(3 524)
N/A
|
(3 780)
-7%
|
(4 465)
-18%
|
(4 272)
+4%
|
562
N/A
|
385
-31%
|
323
-16%
|
483
+50%
|
401
-17%
|
(1 133)
N/A
|
(852)
+25%
|
(152)
+82%
|
6 123
N/A
|
17 580
+187%
|
24 554
+40%
|
25 898
+5%
|
7 996
-69%
|
3 856
-52%
|
(1 229)
N/A
|
4 560
N/A
|
16 028
+251%
|
26 922
+68%
|
26 765
-1%
|
21 016
-21%
|
19 245
-8%
|
9 337
-51%
|
25 466
+173%
|
29 845
+17%
|
23 940
-20%
|
24 267
+1%
|
12 627
-48%
|
3 371
-73%
|
(2 709)
N/A
|
(32 642)
-1 105%
|
(56 381)
-73%
|
(82 727)
-47%
|
(72 141)
+13%
|
(57 836)
+20%
|
(61 810)
-7%
|
(61 697)
+0%
|
(82 550)
-34%
|
(79 163)
+4%
|
(79 296)
0%
|
(54 287)
+32%
|
(57 023)
-5%
|
(63 133)
-11%
|
(66 870)
-6%
|
(93 858)
-40%
|
(91 820)
+2%
|
(96 244)
-5%
|
(94 978)
+1%
|
(82 838)
+13%
|
(407 457)
-392%
|
(394 048)
+3%
|
(380 817)
+3%
|
(372 153)
+2%
|
(91 594)
+75%
|
(124 156)
-36%
|
(101 202)
+18%
|
(108 203)
-7%
|
(54 908)
+49%
|
(29 693)
+46%
|
(51 717)
-74%
|
(65 570)
-27%
|
(108 426)
-65%
|
(119 294)
-10%
|
(117 118)
+2%
|
(91 695)
+22%
|
233 114
N/A
|
233 894
+0%
|
243 293
+4%
|
248 746
+2%
|
(4 138)
N/A
|
(7 718)
-87%
|
(9 678)
-25%
|
(10 929)
-13%
|
(26 009)
-138%
|
(21 036)
+19%
|
(25 588)
-22%
|
(22 689)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(496)
|
(614)
|
(454)
|
(393)
|
47
|
134
|
352
|
1
|
543
|
724
|
897
|
785
|
(254)
|
58
|
(293)
|
619
|
428
|
267
|
930
|
3 150
|
(4 285)
|
(7 769)
|
(8 387)
|
(12 965)
|
(8 254)
|
(9 371)
|
(10 962)
|
(10 027)
|
(12 741)
|
(10 508)
|
(13 509)
|
(14 804)
|
(8 140)
|
(8 822)
|
(6 121)
|
(3 672)
|
(1 039)
|
1 762
|
3 877
|
3 753
|
150
|
157
|
156
|
168
|
153
|
153
|
160
|
159
|
131
|
110
|
121
|
112
|
122
|
133
|
114
|
110
|
154
|
163
|
172
|
181
|
0
|
134
|
127
|
124
|
0
|
150
|
81
|
38
|
0
|
(33)
|
0
|
6
|
0
|
(4)
|
0
|
(244)
|
(18)
|
(11)
|
(315)
|
(155)
|
263
|
263
|
575
|
666
|
|
| Income from Continuing Operations |
1 143
|
1 218
|
754
|
688
|
(3 476)
|
(3 647)
|
(4 114)
|
(4 273)
|
1 106
|
1 106
|
1 217
|
1 266
|
148
|
(1 074)
|
(1 143)
|
469
|
6 551
|
17 848
|
25 485
|
29 050
|
3 712
|
(3 911)
|
(9 614)
|
(8 404)
|
7 774
|
17 551
|
15 802
|
10 988
|
6 504
|
(1 171)
|
11 956
|
15 040
|
15 800
|
15 444
|
6 506
|
(301)
|
(3 748)
|
(30 881)
|
(52 505)
|
(78 975)
|
(71 990)
|
(57 679)
|
(61 654)
|
(61 528)
|
(82 398)
|
(79 009)
|
(79 135)
|
(54 128)
|
(56 892)
|
(63 023)
|
(66 748)
|
(93 745)
|
(91 698)
|
(96 110)
|
(94 864)
|
(82 728)
|
(407 303)
|
(393 886)
|
(380 645)
|
(371 972)
|
(91 594)
|
(124 022)
|
(101 075)
|
(108 079)
|
(54 908)
|
(29 543)
|
(51 636)
|
(65 532)
|
(108 426)
|
(119 327)
|
(117 118)
|
(91 690)
|
233 114
|
233 890
|
243 293
|
248 502
|
(4 155)
|
(7 729)
|
(9 993)
|
(11 083)
|
(25 746)
|
(20 773)
|
(25 013)
|
(22 023)
|
|
| Income to Minority Interest |
(2)
|
0
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
179
|
(869)
|
(5 926)
|
(11 720)
|
(16 122)
|
(20 272)
|
(4 149)
|
(1 435)
|
1 602
|
4 674
|
(7 601)
|
(9 704)
|
(8 370)
|
(5 757)
|
(3 559)
|
858
|
(4 416)
|
(7 068)
|
(5 741)
|
(6 824)
|
(3 560)
|
(617)
|
1 104
|
11 997
|
20 698
|
31 326
|
28 564
|
22 814
|
24 361
|
24 298
|
32 717
|
31 378
|
31 464
|
21 543
|
22 545
|
25 033
|
26 523
|
37 292
|
36 527
|
38 282
|
37 783
|
32 919
|
162 735
|
157 354
|
152 041
|
148 541
|
0
|
2 146
|
(2 004)
|
(5 831)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
2 852
|
4 632
|
4 620
|
5 199
|
12 063
|
9 676
|
11 833
|
10 322
|
|
| Net Income (Common) |
1 141
N/A
|
1 218
+7%
|
755
-38%
|
688
-9%
|
(3 479)
N/A
|
(3 650)
-5%
|
(4 118)
-13%
|
(4 276)
-4%
|
1 105
N/A
|
1 106
+0%
|
1 217
+10%
|
1 266
+4%
|
148
-88%
|
(1 074)
N/A
|
(964)
+10%
|
(401)
+58%
|
625
N/A
|
6 126
+880%
|
9 361
+53%
|
8 777
-6%
|
(11 866)
N/A
|
(16 776)
-41%
|
(19 442)
-16%
|
(15 160)
+22%
|
173
N/A
|
7 847
+4 436%
|
7 432
-5%
|
5 230
-30%
|
2 946
-44%
|
(314)
N/A
|
7 539
N/A
|
7 972
+6%
|
10 059
+26%
|
8 620
-14%
|
2 947
-66%
|
(917)
N/A
|
(2 644)
-188%
|
(18 883)
-614%
|
(31 807)
-68%
|
(47 649)
-50%
|
(43 427)
+9%
|
(34 864)
+20%
|
(37 292)
-7%
|
(37 229)
+0%
|
(49 681)
-33%
|
(47 631)
+4%
|
(47 671)
0%
|
(32 585)
+32%
|
(34 347)
-5%
|
(37 990)
-11%
|
(40 226)
-6%
|
(56 454)
-40%
|
(55 171)
+2%
|
(57 829)
-5%
|
(57 081)
+1%
|
(49 809)
+13%
|
(244 568)
-391%
|
(236 531)
+3%
|
(228 604)
+3%
|
(223 431)
+2%
|
(91 594)
+59%
|
(121 876)
-33%
|
(103 079)
+15%
|
(113 910)
-11%
|
(54 908)
+52%
|
(29 543)
+46%
|
(51 636)
-75%
|
(65 532)
-27%
|
(108 426)
-65%
|
(119 327)
-10%
|
(117 118)
+2%
|
(91 690)
+22%
|
233 114
N/A
|
233 890
+0%
|
243 293
+4%
|
248 341
+2%
|
(1 304)
N/A
|
(3 097)
-138%
|
(5 373)
-73%
|
(5 885)
-10%
|
(13 684)
-133%
|
(11 097)
+19%
|
(13 180)
-19%
|
(11 701)
+11%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.18
+5%
|
0.74
-37%
|
0.67
-9%
|
-4.25
N/A
|
-4.02
+5%
|
-4.54
-13%
|
-5.24
-15%
|
1.35
N/A
|
1.36
+1%
|
1.5
+10%
|
1.56
+4%
|
0.18
-88%
|
-1.3
N/A
|
-0.13
+90%
|
-0.1
+23%
|
0.15
N/A
|
1.5
+900%
|
2.29
+53%
|
2.21
-3%
|
-2.99
N/A
|
-4.22
-41%
|
-4.84
-15%
|
-3.82
+21%
|
0.04
N/A
|
1.93
+4 725%
|
1.89
-2%
|
1.32
-30%
|
0.74
-44%
|
-0.07
N/A
|
1.9
N/A
|
2.01
+6%
|
2.54
+26%
|
2.18
-14%
|
0.75
-66%
|
-0.23
N/A
|
-0.67
-191%
|
-4.75
-609%
|
-8.01
-69%
|
-12
-50%
|
-10.95
+9%
|
-8.78
+20%
|
-9.39
-7%
|
-9.38
+0%
|
-12.53
-34%
|
-12.01
+4%
|
-12.02
0%
|
-8.21
+32%
|
-8.66
-5%
|
-9.57
-11%
|
-10.14
-6%
|
-14.23
-40%
|
-13.91
+2%
|
-14.58
-5%
|
-14.39
+1%
|
-12.56
+13%
|
-61.66
-391%
|
-59.63
+3%
|
-57.64
+3%
|
-56.33
+2%
|
-23.09
+59%
|
-30.73
-33%
|
-25.99
+15%
|
-28.72
-11%
|
-13.84
+52%
|
-7.45
+46%
|
-13.02
-75%
|
-16.52
-27%
|
-27.34
-65%
|
-30.08
-10%
|
-29.53
+2%
|
-23.12
+22%
|
58.77
N/A
|
58.97
+0%
|
61.34
+4%
|
62.61
+2%
|
-0.33
N/A
|
-0.78
-136%
|
-1.35
-73%
|
-1.48
-10%
|
-3.45
-133%
|
-2.8
+19%
|
-3.32
-19%
|
-2.95
+11%
|
|