Matahari Department Store Tbk PT
IDX:LPPF
Income Statement
Earnings Waterfall
Matahari Department Store Tbk PT
Income Statement
Matahari Department Store 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21 184
N/A
|
23 061
+9%
|
21 680
-6%
|
31 463
+45%
|
36 053
+15%
|
36 109
+0%
|
33 983
-6%
|
19 029
-44%
|
10 504
-45%
|
8 393
-20%
|
10 648
+27%
|
10 556
-1%
|
11 518
+9%
|
12 598
+9%
|
11 594
-8%
|
11 539
0%
|
11 984
+4%
|
12 060
+1%
|
12 013
0%
|
12 182
+1%
|
11 400
-6%
|
8 000
-30%
|
4 425
-45%
|
7 097
+60%
|
617 423
+8 600%
|
1 394 274
+126%
|
2 266 990
+63%
|
3 016 989
+33%
|
4 091 903
+36%
|
3 423 777
-16%
|
3 532 729
+3%
|
4 504 016
+27%
|
4 700 712
+4%
|
4 855 811
+3%
|
5 066 364
+4%
|
5 365 940
+6%
|
5 616 932
+5%
|
5 840 401
+4%
|
6 131 882
+5%
|
6 474 221
+6%
|
6 754 326
+4%
|
6 976 782
+3%
|
7 342 316
+5%
|
7 685 449
+5%
|
7 925 547
+3%
|
8 065 065
+2%
|
8 517 551
+6%
|
8 699 092
+2%
|
9 006 893
+4%
|
9 249 402
+3%
|
10 265 568
+11%
|
9 716 104
-5%
|
9 897 046
+2%
|
9 886 843
0%
|
10 454 474
+6%
|
9 922 361
-5%
|
10 023 961
+1%
|
10 133 990
+1%
|
10 202 332
+1%
|
10 254 235
+1%
|
10 245 173
0%
|
10 211 000
0%
|
10 280 092
+1%
|
10 297 253
+0%
|
10 276 431
0%
|
9 898 224
-4%
|
6 579 246
-34%
|
5 775 006
-12%
|
4 839 058
-16%
|
4 452 132
-8%
|
6 155 748
+38%
|
5 595 421
-9%
|
5 585 975
0%
|
5 710 989
+2%
|
5 777 807
+1%
|
6 465 667
+12%
|
6 454 583
0%
|
6 610 613
+2%
|
6 544 656
-1%
|
6 470 119
-1%
|
6 538 586
+1%
|
7 068 180
+8%
|
6 439 433
-9%
|
6 475 253
+1%
|
6 398 770
-1%
|
6 822 241
+7%
|
6 047 429
-11%
|
5 907 909
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 932)
|
(11 197)
|
(10 437)
|
(9 913)
|
(9 817)
|
(8 627)
|
(7 380)
|
(6 065)
|
(4 962)
|
(4 946)
|
(4 994)
|
(5 009)
|
(4 899)
|
(4 599)
|
(4 208)
|
(3 738)
|
(3 403)
|
(2 926)
|
(2 477)
|
(2 121)
|
(1 901)
|
(1 393)
|
(934)
|
(872)
|
(237 775)
|
(529 313)
|
(832 517)
|
(1 077 179)
|
(1 458 713)
|
(1 196 869)
|
(1 216 731)
|
(1 559 983)
|
(1 595 216)
|
(1 651 708)
|
(1 722 779)
|
(1 827 098)
|
(1 910 789)
|
(2 008 829)
|
(2 130 360)
|
(2 284 472)
|
(2 391 274)
|
(2 485 426)
|
(2 635 041)
|
(2 780 422)
|
(2 877 507)
|
(2 923 185)
|
(3 096 673)
|
(3 184 907)
|
(3 335 638)
|
(3 434 260)
|
(3 791 852)
|
(3 585 659)
|
(3 685 279)
|
(3 649 748)
|
(3 871 535)
|
(3 690 339)
|
(3 762 021)
|
(3 836 775)
|
(3 843 996)
|
(3 878 999)
|
(3 867 104)
|
(3 860 273)
|
(3 923 515)
|
(4 057 887)
|
(4 120 083)
|
(4 019 567)
|
(2 802 519)
|
(2 404 937)
|
(2 008 706)
|
(1 850 123)
|
(2 401 992)
|
(2 125 461)
|
(2 006 509)
|
(1 970 602)
|
(1 909 953)
|
(2 120 596)
|
(2 053 486)
|
(2 090 852)
|
(2 109 520)
|
(2 101 221)
|
(2 225 239)
|
(2 433 560)
|
(2 216 909)
|
(2 232 573)
|
(2 130 800)
|
(2 209 048)
|
(1 996 485)
|
(1 964 259)
|
|
| Gross Profit |
9 252
N/A
|
11 864
+28%
|
11 243
-5%
|
21 550
+92%
|
26 236
+22%
|
27 482
+5%
|
26 603
-3%
|
12 964
-51%
|
5 541
-57%
|
3 447
-38%
|
5 654
+64%
|
5 547
-2%
|
6 620
+19%
|
8 006
+21%
|
7 385
-8%
|
7 800
+6%
|
8 581
+10%
|
9 134
+6%
|
9 536
+4%
|
10 061
+6%
|
9 499
-6%
|
6 607
-30%
|
3 491
-47%
|
6 225
+78%
|
379 648
+5 999%
|
864 961
+128%
|
1 434 473
+66%
|
1 939 810
+35%
|
2 633 190
+36%
|
2 226 908
-15%
|
2 315 998
+4%
|
2 944 033
+27%
|
3 105 496
+5%
|
3 204 103
+3%
|
3 343 585
+4%
|
3 538 842
+6%
|
3 706 143
+5%
|
3 831 572
+3%
|
4 001 522
+4%
|
4 189 749
+5%
|
4 363 052
+4%
|
4 491 356
+3%
|
4 707 275
+5%
|
4 905 027
+4%
|
5 048 040
+3%
|
5 141 880
+2%
|
5 420 878
+5%
|
5 514 185
+2%
|
5 671 255
+3%
|
5 815 142
+3%
|
6 473 716
+11%
|
6 130 445
-5%
|
6 211 767
+1%
|
6 237 095
+0%
|
6 582 939
+6%
|
6 232 022
-5%
|
6 261 940
+0%
|
6 297 215
+1%
|
6 358 336
+1%
|
6 375 236
+0%
|
6 378 069
+0%
|
6 350 727
0%
|
6 356 577
+0%
|
6 239 366
-2%
|
6 156 348
-1%
|
5 878 657
-5%
|
3 776 727
-36%
|
3 370 069
-11%
|
2 830 352
-16%
|
2 602 009
-8%
|
3 753 756
+44%
|
3 469 960
-8%
|
3 579 466
+3%
|
3 740 387
+4%
|
3 867 854
+3%
|
4 345 071
+12%
|
4 401 097
+1%
|
4 519 761
+3%
|
4 435 136
-2%
|
4 368 898
-1%
|
4 313 347
-1%
|
4 634 620
+7%
|
4 222 524
-9%
|
4 242 680
+0%
|
4 267 970
+1%
|
4 613 193
+8%
|
4 050 944
-12%
|
3 943 650
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 131)
|
(6 011)
|
(5 915)
|
(6 169)
|
(4 649)
|
(2 760)
|
(2 948)
|
(2 614)
|
(5 598)
|
(6 155)
|
(6 303)
|
(6 476)
|
(5 728)
|
(5 174)
|
(5 763)
|
(5 928)
|
(5 891)
|
(6 137)
|
(5 736)
|
(5 975)
|
(5 458)
|
(5 193)
|
(5 506)
|
(6 840)
|
(400 461)
|
(779 375)
|
(1 059 380)
|
(1 229 625)
|
(1 539 854)
|
(1 277 889)
|
(1 428 375)
|
(1 523 911)
|
(1 853 478)
|
(1 666 208)
|
(1 735 586)
|
(2 039 188)
|
(2 126 953)
|
(2 232 928)
|
(2 341 887)
|
(2 465 339)
|
(2 545 825)
|
(2 657 233)
|
(2 787 599)
|
(2 896 035)
|
(2 960 231)
|
(3 041 683)
|
(3 161 884)
|
(3 242 116)
|
(3 332 284)
|
(3 422 842)
|
(3 534 053)
|
(3 558 037)
|
(3 677 573)
|
(3 710 423)
|
(3 831 062)
|
(3 832 932)
|
(3 853 319)
|
(3 868 765)
|
(3 920 493)
|
(3 959 092)
|
(4 021 402)
|
(4 128 977)
|
(4 219 029)
|
(4 247 254)
|
(4 358 718)
|
(4 297 465)
|
(3 767 831)
|
(3 646 254)
|
(3 671 274)
|
(3 436 177)
|
(3 526 927)
|
(3 276 481)
|
(2 495 981)
|
(2 359 435)
|
(2 253 087)
|
(2 235 590)
|
(2 552 373)
|
(2 704 254)
|
(2 849 528)
|
(2 963 561)
|
(3 146 207)
|
(3 172 145)
|
(3 114 037)
|
(3 097 124)
|
(2 981 313)
|
(2 965 894)
|
(2 826 264)
|
(2 738 836)
|
|
| Selling, General & Administrative |
(6 030)
|
(5 887)
|
(5 772)
|
(6 069)
|
(4 640)
|
(4 895)
|
(5 064)
|
(4 764)
|
(5 138)
|
(5 736)
|
(5 923)
|
(6 021)
|
(5 489)
|
(4 937)
|
(5 525)
|
(5 689)
|
(5 371)
|
(5 605)
|
(5 265)
|
(5 453)
|
(5 421)
|
(5 175)
|
(5 426)
|
(6 774)
|
(401 805)
|
(779 375)
|
(1 059 380)
|
(1 229 654)
|
(1 539 854)
|
(1 277 889)
|
(1 428 375)
|
(1 523 911)
|
(1 850 348)
|
(1 517 065)
|
(1 584 759)
|
(1 888 361)
|
(2 132 216)
|
(2 063 465)
|
(1 981 051)
|
(1 912 161)
|
(1 786 391)
|
(1 841 260)
|
(1 933 038)
|
(1 979 557)
|
(2 005 298)
|
(2 217 602)
|
(2 453 667)
|
(2 674 596)
|
(2 886 230)
|
(2 959 285)
|
(3 056 784)
|
(3 067 022)
|
(3 177 547)
|
(3 199 538)
|
(3 313 857)
|
(3 328 195)
|
(3 341 347)
|
(3 402 191)
|
(3 462 246)
|
(3 479 911)
|
(3 536 061)
|
(3 592 402)
|
(3 672 614)
|
(3 763 152)
|
(3 878 048)
|
(3 645 870)
|
(2 953 755)
|
(2 615 645)
|
(2 362 882)
|
(2 238 638)
|
(2 372 153)
|
(2 069 401)
|
(1 587 787)
|
(1 583 854)
|
(1 548 467)
|
(1 750 964)
|
(1 832 640)
|
(1 949 881)
|
(2 035 700)
|
(2 063 628)
|
(2 240 844)
|
(2 269 279)
|
(2 235 064)
|
(2 222 013)
|
(2 193 418)
|
(2 193 380)
|
(2 113 124)
|
(2 052 394)
|
|
| 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
|
(40 466)
|
0
|
0
|
0
|
(46 936)
|
(95 486)
|
(151 483)
|
(206 628)
|
(215 560)
|
(224 286)
|
(228 772)
|
(234 983)
|
(232 230)
|
(236 450)
|
(241 898)
|
(252 148)
|
(262 065)
|
(267 264)
|
(271 198)
|
(271 901)
|
(279 744)
|
(287 793)
|
(292 311)
|
(303 394)
|
(307 269)
|
(311 601)
|
(322 673)
|
(327 797)
|
(335 089)
|
(346 708)
|
(345 828)
|
(341 752)
|
(525 462)
|
(695 133)
|
(813 595)
|
(960 191)
|
(904 695)
|
(870 263)
|
(901 242)
|
(913 017)
|
(902 679)
|
(870 535)
|
(835 210)
|
(776 488)
|
(771 075)
|
(777 679)
|
(785 868)
|
(820 632)
|
(819 616)
|
(814 837)
|
(795 964)
|
(762 814)
|
(756 619)
|
(739 947)
|
(729 337)
|
|
| Other Operating Expenses |
(100)
|
(124)
|
(142)
|
(100)
|
(9)
|
2 135
|
2 116
|
2 148
|
(459)
|
(419)
|
(380)
|
(455)
|
(239)
|
(237)
|
(238)
|
(239)
|
(520)
|
(531)
|
(469)
|
(520)
|
(37)
|
(18)
|
(80)
|
(67)
|
1 344
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
(3 130)
|
(108 677)
|
(150 827)
|
(150 827)
|
5 263
|
(122 527)
|
(265 350)
|
(401 695)
|
(552 806)
|
(600 413)
|
(630 275)
|
(687 706)
|
(719 950)
|
(591 851)
|
(471 767)
|
(325 622)
|
(193 906)
|
(201 492)
|
(210 005)
|
(219 817)
|
(228 125)
|
(231 141)
|
(229 412)
|
(212 426)
|
(208 578)
|
(159 305)
|
(146 646)
|
(156 508)
|
(157 544)
|
(201 486)
|
(199 707)
|
(138 274)
|
(138 918)
|
(126 133)
|
(118 943)
|
(217 014)
|
(348 201)
|
(292 844)
|
(284 511)
|
(305 838)
|
4 823
|
127 098
|
165 915
|
350 584
|
56 755
|
16 702
|
(36 149)
|
(114 065)
|
(84 731)
|
(83 250)
|
(64 136)
|
(79 147)
|
(25 081)
|
(15 895)
|
26 807
|
42 895
|
|
| Operating Income |
3 122
N/A
|
5 853
+87%
|
5 328
-9%
|
15 380
+189%
|
21 587
+40%
|
24 721
+15%
|
23 653
-4%
|
10 349
-56%
|
(56)
N/A
|
(2 708)
-4 736%
|
(648)
+76%
|
(929)
-43%
|
891
N/A
|
2 823
+217%
|
1 622
-43%
|
1 873
+15%
|
2 690
+44%
|
2 997
+11%
|
3 799
+27%
|
4 085
+8%
|
4 041
-1%
|
1 414
-65%
|
(2 015)
N/A
|
(615)
+69%
|
(20 813)
-3 284%
|
85 586
N/A
|
375 093
+338%
|
710 185
+89%
|
1 093 336
+54%
|
949 019
-13%
|
887 623
-6%
|
1 420 122
+60%
|
1 252 018
-12%
|
1 537 895
+23%
|
1 607 999
+5%
|
1 499 654
-7%
|
1 579 190
+5%
|
1 598 644
+1%
|
1 659 635
+4%
|
1 724 410
+4%
|
1 817 227
+5%
|
1 834 123
+1%
|
1 919 676
+5%
|
2 008 992
+5%
|
2 087 809
+4%
|
2 100 197
+1%
|
2 258 994
+8%
|
2 272 069
+1%
|
2 338 971
+3%
|
2 392 300
+2%
|
2 939 663
+23%
|
2 572 408
-12%
|
2 534 194
-1%
|
2 526 672
0%
|
2 751 877
+9%
|
2 399 090
-13%
|
2 408 621
+0%
|
2 428 450
+1%
|
2 437 843
+0%
|
2 416 144
-1%
|
2 356 667
-2%
|
2 221 750
-6%
|
2 137 548
-4%
|
1 992 112
-7%
|
1 797 630
-10%
|
1 581 192
-12%
|
8 896
-99%
|
(276 185)
N/A
|
(840 922)
-204%
|
(834 168)
+1%
|
226 829
N/A
|
193 479
-15%
|
1 083 485
+460%
|
1 380 952
+27%
|
1 614 767
+17%
|
2 109 481
+31%
|
1 848 724
-12%
|
1 815 507
-2%
|
1 585 608
-13%
|
1 405 337
-11%
|
1 167 140
-17%
|
1 462 475
+25%
|
1 108 487
-24%
|
1 145 556
+3%
|
1 286 657
+12%
|
1 647 299
+28%
|
1 224 680
-26%
|
1 204 814
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11 049)
|
(6 883)
|
(9 606)
|
(7 710)
|
(3 385)
|
(4 058)
|
(2 522)
|
(2 443)
|
(2 173)
|
(3 023)
|
(3 362)
|
(4 465)
|
(3 268)
|
(2 927)
|
6 356
|
14 071
|
22 964
|
21 078
|
14 359
|
4 625
|
(7 741)
|
(8 330)
|
(10 414)
|
(4 620)
|
2 800
|
5 235
|
4 294
|
(267 306)
|
(30 469)
|
(559 289)
|
(684 739)
|
(542 178)
|
(505 707)
|
(509 364)
|
(497 234)
|
(471 890)
|
(425 356)
|
(400 171)
|
(368 313)
|
(324 538)
|
(291 246)
|
(258 310)
|
(290 064)
|
(266 939)
|
(233 368)
|
(194 397)
|
(94 916)
|
(74 122)
|
(92 827)
|
(77 851)
|
(63 636)
|
(45 883)
|
(1 245)
|
6 361
|
8 001
|
8 912
|
19 637
|
18 812
|
18 856
|
17 637
|
8 470
|
(1 171)
|
(5 962)
|
(19 337)
|
(24 600)
|
(72 108)
|
(49 129)
|
(36 105)
|
(45 967)
|
(31 035)
|
(64 790)
|
(29 833)
|
(19 481)
|
(32 817)
|
(70 407)
|
(174 329)
|
(211 100)
|
(232 273)
|
(259 062)
|
(297 713)
|
(345 241)
|
(357 998)
|
(347 353)
|
(314 960)
|
(262 863)
|
(242 960)
|
(228 488)
|
(216 357)
|
|
| 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
|
0
|
0
|
0
|
0
|
(10 717)
|
(1 684)
|
0
|
0
|
5 161
|
3 665
|
3 384
|
3 122
|
(2 359)
|
(516)
|
(236)
|
(105)
|
(3 897)
|
(4 505)
|
(4 767)
|
(4 929)
|
(1 323)
|
(1 265)
|
(993)
|
(628)
|
(283)
|
(1 724)
|
(1 833)
|
(5 525)
|
(31 958)
|
(48 710)
|
(48 736)
|
(46 530)
|
(789 816)
|
(773 276)
|
(773 509)
|
(772 072)
|
(5 021)
|
(7 921)
|
(13 476)
|
(22 398)
|
(29 115)
|
(70 233)
|
(64 425)
|
71 781
|
38 895
|
41 921
|
41 717
|
(85 698)
|
(738)
|
(922)
|
(590)
|
(612)
|
8 683
|
7 787
|
7 990
|
796
|
(10 905)
|
(14 941)
|
(19 514)
|
(9 750)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
3 454
|
6 074
|
6 075
|
0
|
(4 568)
|
(226 814)
|
(216 632)
|
(204 232)
|
(187 662)
|
21 430
|
4 668
|
0
|
9 838
|
24 698
|
33 450
|
0
|
(934)
|
(5 260)
|
(7 432)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 000)
|
(10 700)
|
(15 400)
|
(23 400)
|
(18 400)
|
(12 700)
|
(8 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7 927)
N/A
|
(1 032)
+87%
|
(4 279)
-315%
|
7 669
N/A
|
18 203
+137%
|
20 663
+14%
|
21 131
+2%
|
7 906
-63%
|
(2 229)
N/A
|
(5 731)
-157%
|
(4 010)
+30%
|
(5 394)
-35%
|
(2 377)
+56%
|
(104)
+96%
|
7 978
N/A
|
15 944
+100%
|
25 655
+61%
|
24 076
-6%
|
18 159
-25%
|
8 710
-52%
|
(3 700)
N/A
|
(3 462)
+6%
|
(6 355)
-84%
|
840
N/A
|
(18 013)
N/A
|
86 253
N/A
|
152 573
+77%
|
226 247
+48%
|
858 594
+279%
|
202 068
-76%
|
224 314
+11%
|
882 612
+293%
|
735 594
-17%
|
1 036 685
+41%
|
1 135 463
+10%
|
1 061 214
-7%
|
1 158 995
+9%
|
1 201 204
+4%
|
1 289 446
+7%
|
1 395 562
+8%
|
1 523 622
+9%
|
1 575 297
+3%
|
1 629 376
+3%
|
1 741 948
+7%
|
1 850 544
+6%
|
1 901 295
+3%
|
2 159 311
+14%
|
2 193 018
+2%
|
2 244 821
+2%
|
2 313 184
+3%
|
2 875 034
+24%
|
2 525 897
-12%
|
2 532 666
+0%
|
2 531 309
0%
|
2 758 045
+9%
|
2 402 477
-13%
|
2 396 300
0%
|
2 398 552
+0%
|
2 407 963
+0%
|
2 387 251
-1%
|
1 575 321
-34%
|
1 447 303
-8%
|
1 358 077
-6%
|
1 200 703
-12%
|
1 763 009
+47%
|
1 490 463
-15%
|
(69 109)
N/A
|
(358 088)
-418%
|
(934 404)
-161%
|
(948 136)
-1%
|
89 614
N/A
|
235 427
+163%
|
1 102 899
+368%
|
1 390 056
+26%
|
1 586 077
+14%
|
1 849 454
+17%
|
1 636 886
-11%
|
1 582 312
-3%
|
1 325 956
-16%
|
1 107 012
-17%
|
830 582
-25%
|
1 112 264
+34%
|
769 124
-31%
|
831 392
+8%
|
1 012 889
+22%
|
1 389 398
+37%
|
976 678
-30%
|
978 707
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 032)
|
(3 032)
|
(1 516)
|
(1 516)
|
(201)
|
(201)
|
(201)
|
(201)
|
164
|
164
|
164
|
164
|
5
|
5
|
5
|
5
|
125
|
125
|
125
|
125
|
(5)
|
(5)
|
(88)
|
(172)
|
(301)
|
(24 560)
|
(39 616)
|
(173 611)
|
(234 057)
|
(229 516)
|
(273 575)
|
(303 203)
|
(269 946)
|
(281 546)
|
(296 125)
|
(321 490)
|
(388 114)
|
(393 254)
|
(411 264)
|
(355 120)
|
(373 462)
|
(384 242)
|
(382 436)
|
(430 861)
|
(431 426)
|
(420 312)
|
(454 146)
|
(450 288)
|
(463 973)
|
(473 583)
|
(584 867)
|
(518 885)
|
(512 961)
|
(511 154)
|
(557 344)
|
(488 038)
|
(489 223)
|
(488 913)
|
(494 164)
|
(489 356)
|
(477 989)
|
(454 200)
|
(443 586)
|
(412 606)
|
(396 125)
|
(360 043)
|
(83 843)
|
(78 157)
|
61 223
|
73 559
|
(72 444)
|
(53 306)
|
(190 045)
|
(236 805)
|
(287 335)
|
(321 182)
|
(253 664)
|
(242 861)
|
(177 231)
|
(147 385)
|
(155 222)
|
(212 209)
|
(151 537)
|
(164 282)
|
(185 236)
|
(244 387)
|
(171 088)
|
(172 173)
|
|
| Income from Continuing Operations |
(10 959)
|
(4 064)
|
(5 795)
|
6 153
|
18 001
|
20 462
|
20 930
|
7 705
|
(2 065)
|
(5 567)
|
(3 846)
|
(5 230)
|
(2 371)
|
(99)
|
7 983
|
15 949
|
25 779
|
24 201
|
18 284
|
8 835
|
(3 704)
|
(3 466)
|
(6 442)
|
670
|
(18 314)
|
61 693
|
112 957
|
52 635
|
624 537
|
(27 448)
|
(49 261)
|
579 409
|
465 648
|
755 139
|
839 338
|
739 724
|
770 881
|
807 950
|
878 182
|
1 040 442
|
1 150 160
|
1 191 055
|
1 246 940
|
1 311 087
|
1 419 118
|
1 480 983
|
1 705 165
|
1 742 730
|
1 780 848
|
1 839 601
|
2 290 167
|
2 007 012
|
2 019 705
|
2 020 155
|
2 200 701
|
1 914 439
|
1 907 077
|
1 909 639
|
1 913 799
|
1 897 895
|
1 097 332
|
993 103
|
914 491
|
788 097
|
1 366 884
|
1 130 420
|
(152 952)
|
(436 245)
|
(873 181)
|
(874 577)
|
17 170
|
182 121
|
912 854
|
1 153 251
|
1 298 742
|
1 528 272
|
1 383 222
|
1 339 451
|
1 148 725
|
959 627
|
675 360
|
900 055
|
617 587
|
667 110
|
827 653
|
1 145 011
|
805 590
|
806 534
|
|
| Income to Minority Interest |
(1 606)
|
(1 612)
|
(1 618)
|
(1 669)
|
(21)
|
(15)
|
(9)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7 349)
N/A
|
(461)
+94%
|
(2 198)
-377%
|
9 699
N/A
|
17 980
+85%
|
20 447
+14%
|
20 921
+2%
|
7 747
-63%
|
(2 065)
N/A
|
(5 567)
-170%
|
(3 846)
+31%
|
(5 230)
-36%
|
(2 371)
+55%
|
(99)
+96%
|
7 983
N/A
|
15 949
+100%
|
25 779
+62%
|
24 201
-6%
|
18 284
-24%
|
8 835
-52%
|
(3 704)
N/A
|
(3 466)
+6%
|
(6 442)
-86%
|
670
N/A
|
(18 314)
N/A
|
61 693
N/A
|
112 957
+83%
|
44 789
-60%
|
624 537
+1 294%
|
(27 448)
N/A
|
(49 261)
-79%
|
587 255
N/A
|
465 648
-21%
|
768 049
+65%
|
852 248
+11%
|
752 634
-12%
|
770 881
+2%
|
807 950
+5%
|
878 182
+9%
|
1 040 442
+18%
|
1 150 160
+11%
|
1 191 055
+4%
|
1 246 940
+5%
|
1 311 087
+5%
|
1 419 118
+8%
|
1 480 983
+4%
|
1 705 165
+15%
|
1 742 730
+2%
|
1 780 848
+2%
|
1 839 601
+3%
|
2 290 167
+24%
|
2 007 012
-12%
|
2 019 705
+1%
|
2 020 155
+0%
|
2 200 701
+9%
|
1 914 439
-13%
|
1 907 077
0%
|
1 909 639
+0%
|
1 913 799
+0%
|
1 897 895
-1%
|
1 097 332
-42%
|
993 103
-9%
|
914 491
-8%
|
788 097
-14%
|
1 366 884
+73%
|
1 130 420
-17%
|
(152 952)
N/A
|
(436 245)
-185%
|
(873 181)
-100%
|
(874 577)
0%
|
17 170
N/A
|
182 121
+961%
|
912 854
+401%
|
1 153 251
+26%
|
1 298 742
+13%
|
1 528 272
+18%
|
1 383 222
-9%
|
1 339 451
-3%
|
1 148 725
-14%
|
959 627
-16%
|
675 360
-30%
|
900 055
+33%
|
617 587
-31%
|
667 110
+8%
|
827 653
+24%
|
1 145 011
+38%
|
805 590
-30%
|
806 534
+0%
|
|
| EPS (Diluted) |
-2.77
N/A
|
-0.17
+94%
|
-0.82
-382%
|
3.61
N/A
|
6.78
+88%
|
7.71
+14%
|
7.89
+2%
|
2.92
-63%
|
-0.78
N/A
|
-2.1
-169%
|
-1.45
+31%
|
-1.97
-36%
|
-0.89
+55%
|
-0.03
+97%
|
3.02
N/A
|
6.02
+99%
|
9.72
+61%
|
9.12
-6%
|
6.89
-24%
|
3.33
-52%
|
-1.4
N/A
|
-1.31
+6%
|
-2.43
-85%
|
0.25
N/A
|
-6.9
N/A
|
21.14
N/A
|
38.71
+83%
|
15.19
-61%
|
214.1
+1 309%
|
-9.4
N/A
|
-16.87
-79%
|
201.32
N/A
|
159.63
-21%
|
263.29
+65%
|
292.16
+11%
|
258.01
-12%
|
264.27
+2%
|
276.97
+5%
|
301.05
+9%
|
356.68
+18%
|
394.3
+11%
|
408.31
+4%
|
427.47
+5%
|
449.46
+5%
|
486.5
+8%
|
507.71
+4%
|
584.57
+15%
|
597.45
+2%
|
610.51
+2%
|
630.65
+3%
|
785.11
+24%
|
688.04
-12%
|
692.39
+1%
|
692.55
+0%
|
754.44
+9%
|
656.3
-13%
|
653.78
0%
|
654.66
+0%
|
656.09
+0%
|
650.64
-1%
|
377.35
-42%
|
349.8
-7%
|
320.76
-8%
|
277.3
-14%
|
491.68
+77%
|
428.51
-13%
|
-58.24
N/A
|
-166.12
-185%
|
-332.01
-100%
|
-332.53
0%
|
6.52
N/A
|
70.2
+977%
|
350.69
+400%
|
469.56
+34%
|
547.06
+17%
|
649.77
+19%
|
582.16
-10%
|
586.19
+1%
|
508.51
-13%
|
424.61
-16%
|
298.04
-30%
|
398.43
+34%
|
273.39
-31%
|
295.3
+8%
|
366.38
+24%
|
507.09
+38%
|
360.92
-29%
|
362.16
+0%
|
|