Lion Metal Works Tbk PT
IDX:LION
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|
Lion Metal Works Tbk PT
IDX:LION
|
ID |
|
Coca-Cola Bottlers Japan Holdings Inc
OTC:CCOJY
|
JP |
|
Superior Group of Companies Inc
NASDAQ:SGC
|
US |
|
J
|
Jindal Stainless Ltd
BSE:532508
|
IN |
|
Hospital Mater Dei SA
BOVESPA:MATD3
|
BR |
|
Australian Vintage Ltd
ASX:AVG
|
AU |
Income Statement
Earnings Waterfall
Lion Metal Works Tbk PT
Income Statement
Lion Metal Works 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 |
76
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 046
|
2 549
|
3 063
|
3 578
|
2 040
|
2 024
|
2 004
|
2 004
|
2 004
|
2 020
|
2 040
|
2 081
|
2 170
|
2 264
|
2 351
|
2 362
|
2 259
|
2 054
|
1 856
|
1 660
|
1 510
|
1 473
|
1 406
|
1 371
|
1 305
|
1 304
|
1 634
|
2 617
|
3 510
|
4 241
|
4 366
|
3 710
|
3 161
|
2 669
|
0
|
0
|
|
| Revenue |
83 535
N/A
|
85 889
+3%
|
77 816
-9%
|
78 252
+1%
|
87 997
+12%
|
90 149
+2%
|
96 865
+7%
|
100 431
+4%
|
111 114
+11%
|
121 661
+9%
|
129 545
+6%
|
134 158
+4%
|
128 842
-4%
|
125 293
-3%
|
122 309
-2%
|
132 150
+8%
|
143 272
+8%
|
143 167
0%
|
149 442
+4%
|
145 663
-3%
|
179 568
+23%
|
198 524
+11%
|
208 404
+5%
|
233 803
+12%
|
229 607
-2%
|
211 409
-8%
|
205 353
-3%
|
194 288
-5%
|
197 508
+2%
|
207 286
+5%
|
217 752
+5%
|
216 284
-1%
|
207 833
-4%
|
228 172
+10%
|
249 599
+9%
|
260 725
+4%
|
268 414
+3%
|
275 355
+3%
|
288 854
+5%
|
297 934
+3%
|
333 922
+12%
|
343 947
+3%
|
336 361
-2%
|
350 139
+4%
|
333 674
-5%
|
349 971
+5%
|
347 590
-1%
|
359 532
+3%
|
377 623
+5%
|
362 916
-4%
|
386 780
+7%
|
383 587
-1%
|
389 251
+1%
|
404 483
+4%
|
405 719
+0%
|
404 546
0%
|
379 137
-6%
|
372 613
-2%
|
351 586
-6%
|
347 189
-1%
|
349 691
+1%
|
365 562
+5%
|
377 860
+3%
|
395 765
+5%
|
424 128
+7%
|
409 183
-4%
|
404 783
-1%
|
386 397
-5%
|
372 489
-4%
|
361 170
-3%
|
336 199
-7%
|
326 162
-3%
|
298 553
-8%
|
287 414
-4%
|
276 003
-4%
|
275 844
0%
|
300 280
+9%
|
325 157
+8%
|
368 562
+13%
|
404 416
+10%
|
408 811
+1%
|
438 396
+7%
|
397 291
-9%
|
475 326
+20%
|
452 134
-5%
|
426 817
-6%
|
495 310
+16%
|
380 773
-23%
|
425 424
+12%
|
424 276
0%
|
384 038
-9%
|
375 784
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 820)
|
(51 567)
|
(43 369)
|
(43 068)
|
(50 129)
|
(51 280)
|
(56 317)
|
(57 582)
|
(58 251)
|
(64 187)
|
(69 334)
|
(72 328)
|
(74 722)
|
(73 197)
|
(73 959)
|
(81 345)
|
(83 208)
|
(82 515)
|
(85 577)
|
(80 647)
|
(109 281)
|
(123 029)
|
(131 704)
|
(148 373)
|
(131 823)
|
(116 415)
|
(109 014)
|
(104 347)
|
(107 742)
|
(113 841)
|
(120 279)
|
(114 766)
|
(114 902)
|
(128 334)
|
(140 773)
|
(149 608)
|
(154 387)
|
(158 066)
|
(171 832)
|
(181 344)
|
(199 170)
|
(208 415)
|
(198 333)
|
(214 674)
|
(196 602)
|
(204 991)
|
(211 956)
|
(211 405)
|
(231 022)
|
(229 085)
|
(245 464)
|
(241 463)
|
(246 977)
|
(252 234)
|
(246 210)
|
(240 050)
|
(224 172)
|
(222 085)
|
(212 365)
|
(226 689)
|
(226 265)
|
(235 665)
|
(243 496)
|
(248 401)
|
(268 503)
|
(259 559)
|
(251 011)
|
(235 821)
|
(237 230)
|
(230 228)
|
(223 730)
|
(221 473)
|
(198 932)
|
(190 568)
|
(187 562)
|
(187 941)
|
(198 453)
|
(209 559)
|
(234 595)
|
(258 656)
|
(261 709)
|
(293 268)
|
(261 012)
|
(318 807)
|
(311 313)
|
(289 722)
|
(360 339)
|
(275 433)
|
(301 650)
|
(330 365)
|
(280 530)
|
(281 259)
|
|
| Gross Profit |
34 715
N/A
|
34 323
-1%
|
34 449
+0%
|
35 186
+2%
|
37 868
+8%
|
38 870
+3%
|
40 548
+4%
|
42 850
+6%
|
52 864
+23%
|
57 476
+9%
|
60 213
+5%
|
61 832
+3%
|
54 120
-12%
|
52 097
-4%
|
48 351
-7%
|
50 805
+5%
|
60 064
+18%
|
60 653
+1%
|
63 866
+5%
|
65 017
+2%
|
70 287
+8%
|
75 496
+7%
|
76 701
+2%
|
85 431
+11%
|
97 784
+14%
|
94 994
-3%
|
96 338
+1%
|
89 940
-7%
|
89 766
0%
|
93 444
+4%
|
97 473
+4%
|
101 518
+4%
|
92 931
-8%
|
99 838
+7%
|
108 827
+9%
|
111 117
+2%
|
114 028
+3%
|
117 290
+3%
|
117 022
0%
|
116 591
0%
|
134 752
+16%
|
135 531
+1%
|
138 027
+2%
|
135 464
-2%
|
137 072
+1%
|
144 981
+6%
|
135 636
-6%
|
148 129
+9%
|
146 601
-1%
|
133 831
-9%
|
141 316
+6%
|
142 124
+1%
|
142 274
+0%
|
152 250
+7%
|
159 509
+5%
|
164 496
+3%
|
154 965
-6%
|
150 527
-3%
|
139 220
-8%
|
120 498
-13%
|
123 426
+2%
|
129 896
+5%
|
134 363
+3%
|
147 364
+10%
|
155 625
+6%
|
149 624
-4%
|
153 771
+3%
|
150 576
-2%
|
135 259
-10%
|
130 942
-3%
|
112 469
-14%
|
104 688
-7%
|
99 621
-5%
|
96 846
-3%
|
88 441
-9%
|
87 903
-1%
|
101 827
+16%
|
115 599
+14%
|
133 967
+16%
|
145 760
+9%
|
147 102
+1%
|
145 128
-1%
|
136 279
-6%
|
156 519
+15%
|
140 822
-10%
|
137 096
-3%
|
134 971
-2%
|
105 340
-22%
|
123 774
+17%
|
93 911
-24%
|
103 508
+10%
|
94 525
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 266)
|
(16 955)
|
(17 488)
|
(18 468)
|
(20 449)
|
(21 408)
|
(20 987)
|
(22 220)
|
(22 508)
|
(21 554)
|
(22 872)
|
(23 448)
|
(29 094)
|
(30 305)
|
(31 396)
|
(32 219)
|
(33 512)
|
(32 567)
|
(33 731)
|
(36 702)
|
(39 103)
|
(40 897)
|
(41 301)
|
(43 368)
|
(48 735)
|
(49 501)
|
(50 880)
|
(49 115)
|
(45 670)
|
(46 838)
|
(46 946)
|
(48 582)
|
(45 911)
|
(48 226)
|
(50 600)
|
(51 008)
|
(55 109)
|
(54 523)
|
(57 985)
|
(35 943)
|
(66 142)
|
(46 442)
|
(49 035)
|
(76 170)
|
(77 936)
|
(84 921)
|
(86 621)
|
(89 557)
|
(96 514)
|
(98 483)
|
(103 044)
|
(102 533)
|
(104 044)
|
(101 056)
|
(103 360)
|
(115 514)
|
(106 427)
|
(104 875)
|
(102 295)
|
(102 978)
|
(108 366)
|
(110 218)
|
(114 093)
|
(116 931)
|
(135 049)
|
(134 471)
|
(139 726)
|
(141 961)
|
(129 485)
|
(128 122)
|
(122 120)
|
(116 767)
|
(111 620)
|
(121 793)
|
(108 129)
|
(112 188)
|
(104 378)
|
(110 459)
|
(111 900)
|
(115 991)
|
(142 952)
|
(142 493)
|
(140 340)
|
(142 849)
|
(113 402)
|
(112 866)
|
(111 883)
|
(105 207)
|
(110 873)
|
(113 608)
|
(116 103)
|
(116 238)
|
|
| Selling, General & Administrative |
(17 266)
|
(18 174)
|
(18 708)
|
(19 685)
|
(20 449)
|
(21 342)
|
(20 799)
|
(21 912)
|
(21 961)
|
(20 884)
|
(22 268)
|
(22 766)
|
(28 256)
|
(29 497)
|
(30 781)
|
(31 877)
|
(33 512)
|
(33 781)
|
(34 979)
|
(37 954)
|
(39 104)
|
(41 271)
|
(41 529)
|
(43 781)
|
(48 736)
|
(49 910)
|
(51 481)
|
(49 555)
|
(45 670)
|
(45 967)
|
(45 958)
|
(47 671)
|
(45 911)
|
(48 073)
|
(50 520)
|
(50 935)
|
(55 110)
|
(54 372)
|
(57 824)
|
(60 235)
|
(55 192)
|
(70 975)
|
(73 012)
|
(75 105)
|
(64 852)
|
(81 129)
|
(79 094)
|
(78 389)
|
(81 069)
|
(80 614)
|
(83 583)
|
(81 860)
|
(84 051)
|
(87 624)
|
(92 218)
|
(98 034)
|
(101 268)
|
(101 469)
|
(99 072)
|
(101 567)
|
(104 768)
|
(108 828)
|
(116 882)
|
(121 793)
|
(136 859)
|
(134 947)
|
(136 044)
|
(134 978)
|
(125 520)
|
(124 375)
|
(118 560)
|
(113 277)
|
(108 160)
|
(107 871)
|
(106 448)
|
(105 464)
|
(106 707)
|
(110 361)
|
(113 195)
|
(119 097)
|
(138 927)
|
(137 630)
|
(133 477)
|
(132 923)
|
(101 002)
|
(100 465)
|
(99 875)
|
(92 813)
|
(97 190)
|
(98 935)
|
(100 716)
|
(100 703)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 279)
|
0
|
0
|
0
|
(11 541)
|
(3 327)
|
(6 746)
|
(10 117)
|
0
|
(14 290)
|
(15 440)
|
(16 349)
|
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
|
(2 195)
|
(4 299)
|
(6 437)
|
(8 532)
|
(8 570)
|
(8 205)
|
(8 588)
|
(9 785)
|
(10 711)
|
(11 352)
|
(11 389)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(163)
|
(284)
|
(404)
|
(548)
|
(662)
|
(715)
|
(859)
|
(838)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 671)
|
(382)
|
(774)
|
(1 177)
|
(1 543)
|
(1 666)
|
(1 982)
|
(2 251)
|
(3 354)
|
(3 745)
|
(4 022)
|
(4 326)
|
(3 831)
|
(3 929)
|
(3 947)
|
(3 949)
|
(3 936)
|
(4 229)
|
(4 495)
|
(4 819)
|
(5 142)
|
(5 067)
|
(4 968)
|
(4 796)
|
(4 627)
|
(4 484)
|
(4 359)
|
(4 147)
|
(3 965)
|
(3 772)
|
(3 584)
|
(3 514)
|
(3 460)
|
(3 755)
|
(4 052)
|
(4 319)
|
(4 540)
|
(4 435)
|
(4 338)
|
(4 071)
|
(4 025)
|
(3 930)
|
(3 853)
|
(3 998)
|
(3 867)
|
(3 830)
|
(3 803)
|
(3 805)
|
(3 898)
|
(3 962)
|
(4 035)
|
(4 146)
|
|
| Other Operating Expenses |
0
|
1 218
|
1 218
|
1 215
|
0
|
96
|
96
|
96
|
0
|
(8)
|
111
|
176
|
0
|
(808)
|
(615)
|
(342)
|
0
|
1 214
|
1 248
|
1 252
|
0
|
374
|
229
|
413
|
0
|
409
|
601
|
441
|
0
|
(869)
|
(986)
|
(910)
|
0
|
(153)
|
(80)
|
(73)
|
0
|
(151)
|
(161)
|
24 292
|
0
|
24 915
|
24 751
|
112
|
0
|
1 201
|
1 201
|
1 200
|
(12 091)
|
166
|
0
|
0
|
(16 162)
|
(9 503)
|
(7 195)
|
(13 531)
|
(1 223)
|
824
|
1 273
|
3 409
|
1 543
|
3 679
|
7 759
|
9 658
|
6 437
|
4 960
|
677
|
(2 836)
|
0
|
25
|
25
|
25
|
0
|
(10 167)
|
2 371
|
(2 405)
|
6 869
|
4 336
|
5 633
|
7 177
|
0
|
1 263
|
1 288
|
509
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17 449
N/A
|
17 368
0%
|
16 960
-2%
|
16 717
-1%
|
17 419
+4%
|
17 461
+0%
|
19 561
+12%
|
20 629
+5%
|
30 355
+47%
|
35 920
+18%
|
37 339
+4%
|
38 383
+3%
|
25 026
-35%
|
21 792
-13%
|
16 954
-22%
|
18 585
+10%
|
26 551
+43%
|
28 084
+6%
|
30 134
+7%
|
28 314
-6%
|
31 184
+10%
|
34 600
+11%
|
35 401
+2%
|
42 064
+19%
|
49 049
+17%
|
45 493
-7%
|
45 459
0%
|
40 827
-10%
|
44 096
+8%
|
46 609
+6%
|
50 529
+8%
|
52 937
+5%
|
47 019
-11%
|
51 613
+10%
|
58 228
+13%
|
60 110
+3%
|
58 919
-2%
|
62 766
+7%
|
59 037
-6%
|
80 648
+37%
|
68 610
-15%
|
89 092
+30%
|
88 994
0%
|
59 296
-33%
|
59 137
0%
|
60 060
+2%
|
49 015
-18%
|
58 571
+19%
|
50 087
-14%
|
35 347
-29%
|
38 270
+8%
|
39 590
+3%
|
38 230
-3%
|
51 194
+34%
|
56 150
+10%
|
48 983
-13%
|
48 538
-1%
|
45 652
-6%
|
36 925
-19%
|
17 521
-53%
|
15 060
-14%
|
19 680
+31%
|
20 271
+3%
|
30 433
+50%
|
20 577
-32%
|
15 152
-26%
|
14 045
-7%
|
8 615
-39%
|
5 773
-33%
|
2 820
-51%
|
(9 651)
N/A
|
(12 079)
-25%
|
(12 000)
+1%
|
(3 827)
+68%
|
1 432
N/A
|
(3 165)
N/A
|
(2 551)
+19%
|
5 139
N/A
|
22 068
+329%
|
29 769
+35%
|
4 150
-86%
|
2 635
-37%
|
(4 061)
N/A
|
13 670
N/A
|
27 420
+101%
|
24 230
-12%
|
23 088
-5%
|
133
-99%
|
12 901
+9 588%
|
(19 697)
N/A
|
(12 595)
+36%
|
(21 713)
-72%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 561)
|
(141)
|
610
|
219
|
510
|
744
|
4 055
|
2 967
|
3 486
|
3 730
|
1 877
|
3 407
|
2 870
|
1 428
|
2 452
|
1 751
|
1 636
|
3 607
|
2 848
|
3 596
|
4 843
|
4 228
|
3 962
|
3 491
|
7 287
|
9 911
|
7 006
|
6 216
|
1 417
|
(1 495)
|
2 080
|
3 731
|
4 673
|
4 653
|
4 736
|
6 503
|
7 837
|
9 848
|
11 684
|
10 508
|
9 755
|
10 487
|
10 936
|
19 843
|
23 407
|
17 753
|
19 531
|
12 120
|
10 595
|
21 718
|
19 653
|
27 528
|
19 005
|
8 149
|
8 051
|
8 192
|
6 134
|
6 207
|
6 026
|
5 439
|
5 116
|
4 132
|
3 418
|
3 207
|
3 332
|
1 959
|
1 464
|
2 013
|
(391)
|
16 879
|
4 953
|
7 448
|
4 147
|
1 827
|
1 305
|
1 257
|
1 175
|
951
|
886
|
1 070
|
969
|
1 560
|
262
|
527
|
(712)
|
294
|
1 199
|
1 562
|
2 960
|
4 516
|
4 018
|
5 558
|
|
| Non-Reccuring Items |
1 180
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
1 212
|
0
|
0
|
0
|
376
|
0
|
0
|
0
|
409
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
24 446
|
0
|
0
|
0
|
1 200
|
0
|
0
|
0
|
0
|
0
|
249
|
266
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
63
|
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
|
0
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
109
|
0
|
0
|
0
|
0
|
3 800
|
3 800
|
4 023
|
|
| Total Other Income |
378
|
384
|
384
|
398
|
407
|
415
|
411
|
427
|
221
|
230
|
134
|
65
|
221
|
231
|
221
|
221
|
221
|
376
|
348
|
348
|
221
|
327
|
512
|
335
|
221
|
346
|
141
|
317
|
(320)
|
334
|
448
|
448
|
(1 282)
|
(1 199)
|
(1 200)
|
(1 199)
|
221
|
561
|
562
|
562
|
841
|
478
|
707
|
991
|
1 283
|
1 286
|
1 514
|
1 779
|
2 176
|
2 307
|
2 380
|
2 315
|
1 216
|
768
|
184
|
(353)
|
0
|
0
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
137
|
233
|
363
|
368
|
335
|
334
|
329
|
679
|
(979)
|
(1 074)
|
(1 199)
|
0
|
0
|
0
|
0
|
2 375
|
(99)
|
(426)
|
(325)
|
(11 180)
|
(11 065)
|
(10 637)
|
(10 716)
|
2 984
|
2 900
|
2 906
|
2 881
|
|
| Pre-Tax Income |
17 446
N/A
|
17 611
+1%
|
17 954
+2%
|
17 333
-3%
|
18 415
+6%
|
18 620
+1%
|
24 027
+29%
|
24 023
0%
|
34 217
+42%
|
39 879
+17%
|
39 349
-1%
|
41 854
+6%
|
28 093
-33%
|
23 451
-17%
|
19 627
-16%
|
20 558
+5%
|
29 748
+45%
|
32 067
+8%
|
33 330
+4%
|
32 258
-3%
|
36 740
+14%
|
39 155
+7%
|
39 875
+2%
|
45 890
+15%
|
57 061
+24%
|
55 750
-2%
|
52 606
-6%
|
47 360
-10%
|
44 986
-5%
|
45 448
+1%
|
53 057
+17%
|
57 116
+8%
|
50 270
-12%
|
55 067
+10%
|
61 764
+12%
|
65 414
+6%
|
67 195
+3%
|
73 175
+9%
|
71 283
-3%
|
91 718
+29%
|
103 652
+13%
|
100 058
-3%
|
100 638
+1%
|
80 130
-20%
|
85 027
+6%
|
79 098
-7%
|
70 059
-11%
|
72 469
+3%
|
62 858
-13%
|
59 373
-6%
|
60 553
+2%
|
69 699
+15%
|
58 452
-16%
|
60 111
+3%
|
64 385
+7%
|
56 822
-12%
|
54 671
-4%
|
51 861
-5%
|
42 953
-17%
|
22 961
-47%
|
20 175
-12%
|
23 813
+18%
|
23 689
-1%
|
33 639
+42%
|
23 909
-29%
|
17 249
-28%
|
15 742
-9%
|
10 991
-30%
|
5 763
-48%
|
20 034
+248%
|
(4 364)
N/A
|
(4 301)
+1%
|
(7 110)
-65%
|
(2 979)
+58%
|
1 663
N/A
|
(3 107)
N/A
|
(1 376)
+56%
|
6 090
N/A
|
22 953
+277%
|
30 839
+34%
|
7 494
-76%
|
4 096
-45%
|
(4 226)
N/A
|
13 981
N/A
|
15 636
+12%
|
13 459
-14%
|
13 650
+1%
|
(9 021)
N/A
|
18 844
N/A
|
(8 482)
N/A
|
(1 871)
+78%
|
(9 251)
-394%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 570)
|
(5 629)
|
(5 635)
|
(5 545)
|
(5 865)
|
(5 930)
|
(7 601)
|
(7 653)
|
(10 664)
|
(12 399)
|
(12 274)
|
(12 932)
|
(9 070)
|
(7 578)
|
(6 242)
|
(6 839)
|
(9 106)
|
(9 760)
|
(10 120)
|
(9 505)
|
(11 441)
|
(12 219)
|
(12 571)
|
(14 519)
|
(19 220)
|
(18 486)
|
(17 220)
|
(15 028)
|
(11 373)
|
(10 687)
|
(12 512)
|
(13 255)
|
(11 639)
|
(13 173)
|
(13 967)
|
(14 407)
|
(14 659)
|
(15 577)
|
(15 631)
|
(15 531)
|
(18 278)
|
(17 622)
|
(18 203)
|
(18 844)
|
(20 266)
|
(19 224)
|
(16 594)
|
(16 304)
|
(13 856)
|
(12 924)
|
(13 100)
|
(15 753)
|
(12 433)
|
(13 142)
|
(14 177)
|
(11 630)
|
(12 326)
|
(10 867)
|
(8 986)
|
(5 475)
|
(10 892)
|
(12 606)
|
(12 870)
|
(14 483)
|
(9 229)
|
(7 558)
|
(7 250)
|
(6 709)
|
(4 837)
|
(8 438)
|
(3 307)
|
(1 230)
|
(2 461)
|
1 612
|
(2 857)
|
(4 457)
|
(7 361)
|
(2 704)
|
(1 580)
|
(2 450)
|
(5 180)
|
(4 608)
|
(5 731)
|
(9 220)
|
(9 010)
|
(8 910)
|
(7 320)
|
(2 887)
|
(8 278)
|
(1 913)
|
(8 776)
|
(8 566)
|
|
| Income from Continuing Operations |
11 876
|
11 981
|
12 318
|
11 788
|
12 550
|
12 690
|
16 427
|
16 371
|
23 553
|
27 482
|
27 076
|
28 923
|
19 023
|
15 873
|
13 385
|
13 719
|
20 642
|
22 308
|
23 211
|
22 754
|
25 298
|
26 936
|
27 304
|
31 372
|
37 840
|
37 265
|
35 387
|
32 332
|
33 613
|
34 761
|
40 545
|
43 862
|
38 631
|
41 895
|
47 799
|
51 008
|
52 535
|
57 599
|
55 652
|
76 187
|
85 374
|
82 436
|
82 436
|
61 287
|
64 761
|
59 875
|
53 465
|
56 165
|
49 002
|
46 450
|
47 455
|
53 948
|
46 019
|
46 970
|
50 207
|
45 190
|
42 345
|
40 992
|
33 965
|
17 485
|
9 283
|
11 206
|
10 819
|
19 156
|
14 680
|
9 691
|
8 492
|
4 282
|
926
|
11 597
|
(7 671)
|
(5 531)
|
(9 571)
|
4 682
|
4 855
|
(1 516)
|
(8 738)
|
3 386
|
21 373
|
28 389
|
2 314
|
(512)
|
(9 957)
|
4 761
|
6 626
|
4 549
|
6 330
|
(11 908)
|
10 566
|
(10 395)
|
(10 647)
|
(17 818)
|
|
| Net Income (Common) |
11 876
N/A
|
11 981
+1%
|
12 318
+3%
|
11 788
-4%
|
12 550
+6%
|
12 690
+1%
|
16 427
+29%
|
16 371
0%
|
23 553
+44%
|
27 482
+17%
|
27 076
-1%
|
28 923
+7%
|
19 023
-34%
|
15 873
-17%
|
13 385
-16%
|
13 719
+2%
|
20 642
+50%
|
22 308
+8%
|
23 211
+4%
|
22 754
-2%
|
25 298
+11%
|
26 936
+6%
|
27 304
+1%
|
31 372
+15%
|
37 840
+21%
|
37 265
-2%
|
35 387
-5%
|
32 332
-9%
|
33 613
+4%
|
34 761
+3%
|
40 545
+17%
|
43 862
+8%
|
38 631
-12%
|
41 895
+8%
|
47 799
+14%
|
51 008
+7%
|
52 535
+3%
|
57 599
+10%
|
55 652
-3%
|
76 187
+37%
|
85 374
+12%
|
82 436
-3%
|
82 436
N/A
|
61 287
-26%
|
64 761
+6%
|
59 875
-8%
|
53 465
-11%
|
56 165
+5%
|
49 002
-13%
|
46 450
-5%
|
47 455
+2%
|
53 948
+14%
|
46 019
-15%
|
46 970
+2%
|
50 207
+7%
|
45 190
-10%
|
42 345
-6%
|
40 992
-3%
|
33 965
-17%
|
17 485
-49%
|
9 283
-47%
|
11 206
+21%
|
10 819
-3%
|
19 156
+77%
|
14 680
-23%
|
9 691
-34%
|
8 492
-12%
|
4 282
-50%
|
926
-78%
|
11 597
+1 152%
|
(7 671)
N/A
|
(5 531)
+28%
|
(9 571)
-73%
|
(8 125)
+15%
|
(7 952)
+2%
|
(14 323)
-80%
|
(8 738)
+39%
|
3 386
N/A
|
21 373
+531%
|
28 389
+33%
|
2 314
-92%
|
(512)
N/A
|
(9 957)
-1 844%
|
4 761
N/A
|
6 626
+39%
|
4 549
-31%
|
6 330
+39%
|
(11 908)
N/A
|
10 566
N/A
|
(10 395)
N/A
|
(10 647)
-2%
|
(17 818)
-67%
|
|
| EPS (Diluted) |
22.83
N/A
|
23.03
+1%
|
23.68
+3%
|
22.66
-4%
|
24.13
+6%
|
24.4
+1%
|
31.58
+29%
|
31.47
0%
|
45.28
+44%
|
52.85
+17%
|
52.05
-2%
|
55.62
+7%
|
36.57
-34%
|
30.51
-17%
|
25.73
-16%
|
26.37
+2%
|
39.68
+50%
|
42.88
+8%
|
44.62
+4%
|
43.74
-2%
|
48.64
+11%
|
51.79
+6%
|
52.49
+1%
|
60.33
+15%
|
72.75
+21%
|
71.66
-1%
|
68.05
-5%
|
62.17
-9%
|
64.64
+4%
|
66.84
+3%
|
77.97
+17%
|
84.33
+8%
|
74.29
-12%
|
80.55
+8%
|
91.92
+14%
|
98.09
+7%
|
101.02
+3%
|
110.76
+10%
|
107.02
-3%
|
146.51
+37%
|
164.18
+12%
|
158.53
-3%
|
158.53
N/A
|
117.85
-26%
|
124.54
+6%
|
115.14
-8%
|
102.81
-11%
|
108
+5%
|
94.2
-13%
|
89.32
-5%
|
91.25
+2%
|
103.54
+13%
|
88
-15%
|
88.28
+0%
|
99.81
+13%
|
84.46
-15%
|
81
-4%
|
81.01
+0%
|
65.44
-19%
|
34.41
-47%
|
18
-48%
|
20.94
+16%
|
22.07
+5%
|
36.79
+67%
|
28
-24%
|
19.4
-31%
|
16.4
-15%
|
8.34
-49%
|
1.78
-79%
|
22.29
+1 152%
|
-14.74
N/A
|
-10.63
+28%
|
-18.4
-73%
|
-15.62
+15%
|
-15.28
+2%
|
-27.53
-80%
|
-16.8
+39%
|
6.51
N/A
|
41.09
+531%
|
54.58
+33%
|
4.45
-92%
|
-0.98
N/A
|
-19.14
-1 853%
|
9.15
N/A
|
12.74
+39%
|
8.75
-31%
|
12.17
+39%
|
-22.89
N/A
|
20.31
N/A
|
-19.98
N/A
|
-20.47
-2%
|
-34.25
-67%
|
|