Mulia Industrindo Tbk PT
IDX:MLIA
Income Statement
Earnings Waterfall
Mulia Industrindo Tbk PT
Income Statement
Mulia Industrindo 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 |
246 486
|
248 415
|
244 816
|
239 333
|
248 617
|
274 047
|
320 521
|
336 712
|
373 251
|
397 266
|
448 504
|
516 022
|
536 295
|
569 579
|
595 599
|
624 579
|
665 974
|
711 482
|
728 633
|
765 945
|
640 616
|
453 916
|
266 223
|
55 002
|
5 208
|
5 714
|
5 742
|
5 896
|
5 214
|
5 127
|
6 464
|
9 297
|
32 723
|
82 970
|
151 412
|
214 708
|
258 914
|
265 023
|
252 218
|
243 398
|
193 400
|
206 553
|
219 267
|
228 450
|
289 468
|
287 362
|
297 023
|
309 971
|
284 461
|
256 500
|
257 285
|
272 339
|
267 294
|
314 811
|
292 578
|
292 606
|
299 592
|
306 170
|
338 416
|
332 085
|
282 264
|
225 043
|
171 619
|
120 154
|
151 013
|
152 895
|
155 646
|
159 129
|
156 572
|
151 076
|
151 442
|
148 557
|
158 026
|
160 044
|
152 003
|
144 658
|
134 158
|
125 713
|
119 844
|
113 243
|
103 490
|
98 813
|
94 195
|
90 895
|
87 603
|
82 903
|
77 405
|
72 997
|
67 857
|
63 802
|
0
|
0
|
|
| Revenue |
2 181 700
N/A
|
2 080 589
-5%
|
2 090 122
+0%
|
2 111 971
+1%
|
2 156 267
+2%
|
2 236 957
+4%
|
2 338 387
+5%
|
2 427 757
+4%
|
2 571 695
+6%
|
2 652 536
+3%
|
2 616 047
-1%
|
2 724 839
+4%
|
2 718 511
0%
|
2 632 742
-3%
|
2 582 440
-2%
|
2 509 631
-3%
|
2 464 573
-2%
|
2 507 973
+2%
|
2 591 125
+3%
|
2 665 437
+3%
|
2 775 877
+4%
|
2 958 276
+7%
|
3 153 085
+7%
|
3 243 777
+3%
|
3 346 703
+3%
|
3 276 478
-2%
|
3 242 171
-1%
|
3 138 429
-3%
|
3 164 691
+1%
|
3 198 938
+1%
|
3 204 596
+0%
|
3 261 655
+2%
|
3 380 767
+4%
|
3 543 245
+5%
|
3 716 747
+5%
|
3 787 085
+2%
|
3 883 572
+3%
|
4 026 282
+4%
|
4 230 344
+5%
|
4 436 438
+5%
|
4 580 710
+3%
|
4 722 404
+3%
|
4 819 112
+2%
|
4 972 038
+3%
|
5 197 010
+5%
|
5 367 324
+3%
|
5 439 492
+1%
|
5 493 830
+1%
|
5 629 697
+2%
|
5 597 536
-1%
|
5 685 608
+2%
|
5 786 557
+2%
|
5 713 989
-1%
|
5 814 607
+2%
|
5 825 128
+0%
|
5 789 522
-1%
|
5 793 738
+0%
|
5 959 978
+3%
|
5 906 639
-1%
|
6 153 924
+4%
|
6 277 136
+2%
|
6 342 770
+1%
|
6 375 695
+1%
|
6 214 475
-3%
|
5 576 944
-10%
|
4 888 994
-12%
|
4 333 978
-11%
|
3 880 083
-10%
|
3 887 076
+0%
|
3 883 053
0%
|
3 714 745
-4%
|
3 710 285
0%
|
3 736 113
+1%
|
3 829 950
+3%
|
4 084 989
+7%
|
4 238 481
+4%
|
4 450 121
+5%
|
4 703 096
+6%
|
4 934 388
+5%
|
5 109 719
+4%
|
5 073 813
-1%
|
5 034 216
-1%
|
4 853 792
-4%
|
4 794 932
-1%
|
4 806 411
+0%
|
4 586 828
-5%
|
4 581 764
0%
|
4 568 701
0%
|
4 417 035
-3%
|
4 336 501
-2%
|
4 337 076
+0%
|
4 153 726
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 554 990)
|
(1 558 143)
|
(1 644 017)
|
(1 711 740)
|
(1 804 941)
|
(1 863 125)
|
(1 879 071)
|
(1 903 898)
|
(1 956 901)
|
(1 984 927)
|
(1 967 454)
|
(2 079 492)
|
(2 143 291)
|
(2 154 498)
|
(2 189 241)
|
(2 255 613)
|
(2 319 270)
|
(2 356 901)
|
(2 424 752)
|
(2 408 475)
|
(2 417 069)
|
(2 527 707)
|
(2 637 120)
|
(2 672 122)
|
(2 717 011)
|
(2 666 149)
|
(2 674 056)
|
(2 589 516)
|
(2 649 639)
|
(2 640 406)
|
(2 583 915)
|
(2 601 464)
|
(2 679 106)
|
(2 808 327)
|
(2 949 757)
|
(3 026 728)
|
(3 057 716)
|
(3 201 517)
|
(3 364 202)
|
(3 491 486)
|
(3 619 179)
|
(3 704 177)
|
(3 757 135)
|
(3 867 886)
|
(4 001 231)
|
(4 150 649)
|
(4 220 770)
|
(4 212 908)
|
(4 360 615)
|
(4 366 019)
|
(4 527 336)
|
(4 800 568)
|
(4 760 284)
|
(4 845 432)
|
(4 818 755)
|
(4 785 804)
|
(4 839 218)
|
(5 004 440)
|
(4 965 574)
|
(5 113 250)
|
(5 144 922)
|
(5 181 747)
|
(5 240 076)
|
(5 066 233)
|
(4 506 918)
|
(3 868 860)
|
(3 322 614)
|
(2 941 468)
|
(2 946 555)
|
(2 981 098)
|
(2 930 012)
|
(2 899 811)
|
(2 912 290)
|
(2 858 016)
|
(2 892 440)
|
(2 873 653)
|
(2 914 422)
|
(2 998 326)
|
(3 087 398)
|
(3 223 712)
|
(3 299 973)
|
(3 418 553)
|
(3 386 208)
|
(3 425 889)
|
(3 448 964)
|
(3 311 541)
|
(3 403 602)
|
(3 431 336)
|
(3 413 937)
|
(3 428 134)
|
(3 474 950)
|
(3 464 881)
|
|
| Gross Profit |
626 710
N/A
|
522 446
-17%
|
446 106
-15%
|
400 232
-10%
|
351 326
-12%
|
373 831
+6%
|
459 315
+23%
|
523 858
+14%
|
614 794
+17%
|
667 609
+9%
|
648 593
-3%
|
645 347
-1%
|
575 220
-11%
|
478 244
-17%
|
393 199
-18%
|
254 018
-35%
|
145 303
-43%
|
151 072
+4%
|
166 374
+10%
|
256 963
+54%
|
358 808
+40%
|
430 570
+20%
|
515 964
+20%
|
571 654
+11%
|
629 691
+10%
|
610 327
-3%
|
568 115
-7%
|
548 913
-3%
|
515 053
-6%
|
558 533
+8%
|
620 681
+11%
|
660 191
+6%
|
701 661
+6%
|
734 919
+5%
|
766 991
+4%
|
760 358
-1%
|
825 857
+9%
|
824 764
0%
|
866 141
+5%
|
944 951
+9%
|
961 532
+2%
|
1 018 227
+6%
|
1 061 977
+4%
|
1 104 153
+4%
|
1 195 779
+8%
|
1 216 676
+2%
|
1 218 723
+0%
|
1 280 922
+5%
|
1 269 082
-1%
|
1 231 516
-3%
|
1 158 271
-6%
|
985 988
-15%
|
953 706
-3%
|
969 175
+2%
|
1 006 373
+4%
|
1 003 718
0%
|
954 520
-5%
|
955 538
+0%
|
941 065
-2%
|
1 040 674
+11%
|
1 132 214
+9%
|
1 161 022
+3%
|
1 135 618
-2%
|
1 148 241
+1%
|
1 070 026
-7%
|
1 020 134
-5%
|
1 011 364
-1%
|
938 616
-7%
|
940 521
+0%
|
901 955
-4%
|
784 733
-13%
|
810 474
+3%
|
823 823
+2%
|
971 934
+18%
|
1 192 548
+23%
|
1 364 829
+14%
|
1 535 699
+13%
|
1 704 770
+11%
|
1 846 989
+8%
|
1 886 008
+2%
|
1 773 840
-6%
|
1 615 663
-9%
|
1 467 584
-9%
|
1 369 043
-7%
|
1 357 447
-1%
|
1 275 288
-6%
|
1 178 162
-8%
|
1 137 365
-3%
|
1 003 098
-12%
|
908 367
-9%
|
862 126
-5%
|
688 845
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(439 342)
|
(447 321)
|
(446 398)
|
(454 217)
|
(468 107)
|
(473 400)
|
(501 063)
|
(504 807)
|
(538 162)
|
(545 143)
|
(504 650)
|
(523 888)
|
(498 284)
|
(502 420)
|
(709 124)
|
(691 711)
|
(488 262)
|
(475 570)
|
(438 727)
|
(455 374)
|
(464 885)
|
(477 002)
|
(509 408)
|
(499 060)
|
(496 014)
|
(509 189)
|
(493 759)
|
(494 720)
|
(477 828)
|
(471 895)
|
(478 198)
|
(473 806)
|
(537 350)
|
(555 547)
|
(566 807)
|
(582 200)
|
(567 191)
|
(587 464)
|
(606 053)
|
(626 535)
|
(680 513)
|
(551 633)
|
(562 810)
|
(722 705)
|
(749 761)
|
(764 628)
|
(774 478)
|
(815 549)
|
(822 635)
|
(756 068)
|
(800 708)
|
(796 640)
|
(825 898)
|
(740 268)
|
(920 244)
|
(906 605)
|
(870 020)
|
(1 057 407)
|
(987 234)
|
(1 004 365)
|
(905 374)
|
(862 738)
|
(767 252)
|
(727 711)
|
(656 829)
|
(636 668)
|
(628 525)
|
(620 973)
|
(605 002)
|
(616 771)
|
(609 125)
|
(572 957)
|
(548 109)
|
(562 607)
|
(562 371)
|
(582 942)
|
(590 170)
|
(609 333)
|
(624 235)
|
(631 086)
|
(611 445)
|
(606 233)
|
(592 503)
|
(566 584)
|
(571 829)
|
(554 316)
|
(550 316)
|
(567 364)
|
(573 127)
|
(588 838)
|
(602 872)
|
(603 117)
|
|
| Selling, General & Administrative |
(439 342)
|
(447 321)
|
(446 399)
|
(454 217)
|
(468 107)
|
(467 580)
|
(495 244)
|
(498 988)
|
(522 071)
|
(529 258)
|
(483 223)
|
(496 383)
|
(483 321)
|
(493 069)
|
(537 132)
|
(525 796)
|
(488 263)
|
(475 567)
|
(438 724)
|
(455 373)
|
(464 884)
|
(475 756)
|
(508 162)
|
(497 813)
|
(496 014)
|
(497 471)
|
(482 041)
|
(483 002)
|
(477 828)
|
(471 895)
|
(478 199)
|
(473 807)
|
(537 350)
|
(555 549)
|
(566 808)
|
(582 201)
|
(567 191)
|
(584 530)
|
(602 050)
|
(614 920)
|
(620 412)
|
(638 358)
|
(642 976)
|
(657 913)
|
(706 582)
|
(721 690)
|
(735 924)
|
(762 508)
|
(774 358)
|
(787 321)
|
(817 301)
|
(824 868)
|
(770 511)
|
(759 479)
|
(763 881)
|
(755 168)
|
(813 656)
|
(830 756)
|
(832 608)
|
(849 460)
|
(830 440)
|
(786 876)
|
(721 409)
|
(685 326)
|
(626 182)
|
(608 125)
|
(598 748)
|
(590 487)
|
(572 770)
|
(584 613)
|
(581 839)
|
(541 039)
|
(523 248)
|
(535 934)
|
(532 915)
|
(559 661)
|
(563 124)
|
(589 283)
|
(608 099)
|
(619 814)
|
(600 763)
|
(593 888)
|
(576 703)
|
(550 309)
|
(554 578)
|
(538 830)
|
(537 709)
|
(555 683)
|
(563 171)
|
(578 605)
|
(591 886)
|
(589 904)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(5 820)
|
0
|
0
|
(16 091)
|
(15 884)
|
(21 425)
|
(27 503)
|
(14 964)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 145)
|
(8 733)
|
(13 456)
|
(17 948)
|
(18 327)
|
(16 996)
|
(15 687)
|
(14 732)
|
(14 062)
|
(14 080)
|
(14 158)
|
(14 102)
|
(14 027)
|
(13 976)
|
(14 030)
|
(14 071)
|
(14 030)
|
(13 856)
|
(13 490)
|
(13 044)
|
(12 479)
|
(11 889)
|
(11 480)
|
(11 049)
|
(11 238)
|
(11 024)
|
(10 578)
|
(10 173)
|
(9 358)
|
(6 813)
|
(6 699)
|
(6 663)
|
(8 912)
|
(8 982)
|
(9 054)
|
(9 170)
|
(9 239)
|
(9 233)
|
(9 271)
|
(9 247)
|
(9 311)
|
(9 231)
|
(8 958)
|
(8 807)
|
(8 548)
|
(8 509)
|
(8 681)
|
(8 743)
|
(8 804)
|
(8 797)
|
(9 075)
|
(10 074)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(5 819)
|
(5 819)
|
0
|
0
|
0
|
0
|
0
|
(9 351)
|
(171 992)
|
(165 915)
|
0
|
(3)
|
(3)
|
0
|
0
|
(1 246)
|
(1 246)
|
(1 247)
|
0
|
(11 718)
|
(11 718)
|
(11 718)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 933)
|
(4 002)
|
(11 613)
|
(43 956)
|
95 458
|
93 622
|
(46 843)
|
(24 853)
|
(25 942)
|
(22 865)
|
(38 309)
|
(34 215)
|
45 333
|
30 750
|
42 330
|
(41 360)
|
33 187
|
(142 335)
|
(137 368)
|
(42 335)
|
(212 795)
|
(141 136)
|
(141 862)
|
(62 456)
|
(63 975)
|
(34 363)
|
(31 338)
|
(19 409)
|
(17 521)
|
(19 199)
|
(20 312)
|
(22 874)
|
(25 344)
|
(20 587)
|
(25 255)
|
(15 949)
|
(17 691)
|
(20 403)
|
(14 112)
|
(17 807)
|
(10 817)
|
(6 865)
|
(2 026)
|
(1 371)
|
(3 114)
|
(6 842)
|
(7 468)
|
(8 703)
|
(6 977)
|
(3 926)
|
(2 939)
|
(1 153)
|
(1 436)
|
(1 910)
|
(3 138)
|
|
| Operating Income |
187 368
N/A
|
75 125
-60%
|
(293)
N/A
|
(53 984)
-18 325%
|
(116 781)
-116%
|
(99 568)
+15%
|
(41 748)
+58%
|
19 050
N/A
|
76 632
+302%
|
122 465
+60%
|
143 942
+18%
|
121 458
-16%
|
76 936
-37%
|
(24 177)
N/A
|
(315 925)
-1 207%
|
(437 693)
-39%
|
(342 960)
+22%
|
(324 497)
+5%
|
(272 352)
+16%
|
(198 411)
+27%
|
(106 077)
+47%
|
(46 433)
+56%
|
6 556
N/A
|
72 595
+1 007%
|
133 677
+84%
|
101 141
-24%
|
74 357
-26%
|
54 194
-27%
|
37 224
-31%
|
86 636
+133%
|
142 481
+64%
|
186 383
+31%
|
164 311
-12%
|
179 370
+9%
|
200 183
+12%
|
178 157
-11%
|
258 666
+45%
|
237 301
-8%
|
260 088
+10%
|
318 417
+22%
|
281 018
-12%
|
466 594
+66%
|
499 168
+7%
|
381 448
-24%
|
446 018
+17%
|
452 048
+1%
|
444 245
-2%
|
465 372
+5%
|
446 447
-4%
|
475 448
+6%
|
357 563
-25%
|
189 349
-47%
|
127 807
-33%
|
228 907
+79%
|
86 128
-62%
|
97 112
+13%
|
84 500
-13%
|
(101 870)
N/A
|
(46 169)
+55%
|
36 309
N/A
|
226 839
+525%
|
298 285
+31%
|
368 367
+23%
|
420 531
+14%
|
413 197
-2%
|
383 466
-7%
|
382 839
0%
|
317 643
-17%
|
335 519
+6%
|
285 184
-15%
|
175 608
-38%
|
237 517
+35%
|
275 714
+16%
|
409 327
+48%
|
630 177
+54%
|
781 886
+24%
|
945 529
+21%
|
1 095 437
+16%
|
1 222 754
+12%
|
1 254 921
+3%
|
1 162 396
-7%
|
1 009 430
-13%
|
875 081
-13%
|
802 459
-8%
|
785 618
-2%
|
720 972
-8%
|
627 846
-13%
|
570 001
-9%
|
429 971
-25%
|
319 529
-26%
|
259 255
-19%
|
85 729
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
346 755
|
16 012
|
(55 378)
|
55 822
|
(22 187)
|
(124 969)
|
(882 318)
|
(738 955)
|
(793 397)
|
(875 695)
|
(626 596)
|
(1 151 810)
|
(838 475)
|
(284 768)
|
(452 347)
|
(51 301)
|
(175 461)
|
(745 196)
|
(469 211)
|
(641 853)
|
(929 161)
|
(564 556)
|
(428 636)
|
(402 432)
|
(1 035 759)
|
(2 342 976)
|
(658 819)
|
(77 198)
|
995 260
|
2 348 534
|
677 977
|
417 850
|
179 608
|
81 611
|
64 075
|
(173 839)
|
(266 106)
|
(106 275)
|
(300 513)
|
(390 298)
|
(443 914)
|
(417 841)
|
(343 680)
|
(726 263)
|
(914 842)
|
(786 471)
|
(816 190)
|
(459 823)
|
(297 567)
|
(448 476)
|
(397 850)
|
(473 400)
|
(403 267)
|
(384 573)
|
(335 647)
|
(235 595)
|
(281 487)
|
(298 392)
|
(335 082)
|
(350 442)
|
(289 269)
|
(234 697)
|
(189 728)
|
(127 353)
|
(148 716)
|
(142 215)
|
(138 926)
|
(132 410)
|
(149 542)
|
(201 747)
|
(145 165)
|
(147 539)
|
(155 170)
|
(99 663)
|
(145 419)
|
(125 829)
|
(116 887)
|
(107 496)
|
(97 165)
|
(87 704)
|
(70 071)
|
(67 451)
|
(70 790)
|
(69 100)
|
(68 215)
|
(45 794)
|
(16 183)
|
(60 207)
|
(29 100)
|
(18 006)
|
(40 097)
|
8 173
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168 182
|
168 182
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 247)
|
0
|
0
|
0
|
(11 717)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139 379
|
0
|
0
|
169 379
|
25 099
|
240 646
|
240 646
|
231 487
|
21 404
|
(193 643)
|
(193 369)
|
(214 205)
|
85 251
|
0
|
176 430
|
179 133
|
188 106
|
279 403
|
187 704
|
185 735
|
113 214
|
113 146
|
113 327
|
112 590
|
344
|
438
|
87
|
(1 203)
|
1 200
|
1 199
|
1 114
|
2 402
|
0
|
0
|
138
|
(193)
|
189
|
0
|
386
|
33
|
488
|
880
|
489
|
501
|
336
|
(56)
|
0
|
692
|
19
|
0
|
4
|
54
|
|
| Total Other Income |
(7 518)
|
(7 984)
|
(4 417)
|
(13 983)
|
(24 214)
|
(26 173)
|
(23 198)
|
(20 407)
|
(5 884)
|
3 226
|
394
|
12 231
|
167 049
|
172 879
|
169 942
|
172 861
|
14 091
|
(7 571)
|
10 431
|
(8 577)
|
4 499
|
7 659
|
(15 878)
|
354 213
|
333 102
|
333 041
|
540 519
|
392 437
|
403 879
|
406 242
|
328 690
|
201 683
|
1 296 535
|
1 293 705
|
1 170 683
|
1 074 441
|
(10 474)
|
(345 767)
|
(329 383)
|
(168 837)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
526 605
N/A
|
83 153
-84%
|
(60 089)
N/A
|
(12 146)
+80%
|
(163 182)
-1 244%
|
(250 709)
-54%
|
(947 263)
-278%
|
(740 311)
+22%
|
(722 649)
+2%
|
(750 003)
-4%
|
(314 076)
+58%
|
(849 937)
-171%
|
(594 490)
+30%
|
(136 066)
+77%
|
(598 331)
-340%
|
(316 133)
+47%
|
(504 330)
-60%
|
(1 077 263)
-114%
|
(731 131)
+32%
|
(848 840)
-16%
|
(1 031 985)
-22%
|
(603 329)
+42%
|
(437 957)
+27%
|
24 377
N/A
|
(580 697)
N/A
|
(1 908 793)
-229%
|
(43 942)
+98%
|
369 433
N/A
|
1 436 364
+289%
|
2 841 412
+98%
|
1 149 148
-60%
|
805 915
-30%
|
1 640 454
+104%
|
1 554 685
-5%
|
1 434 940
-8%
|
1 078 759
-25%
|
(17 915)
N/A
|
(214 741)
-1 099%
|
(369 808)
-72%
|
(240 718)
+35%
|
(23 517)
+90%
|
48 753
N/A
|
155 488
+219%
|
(175 436)
N/A
|
(443 725)
-153%
|
(93 777)
+79%
|
(131 299)
-40%
|
237 036
N/A
|
170 283
-28%
|
(166 671)
N/A
|
(233 656)
-40%
|
(498 256)
-113%
|
(190 209)
+62%
|
(155 666)
+18%
|
(73 089)
+53%
|
40 650
N/A
|
(8 882)
N/A
|
(120 859)
-1 261%
|
(193 547)
-60%
|
(128 398)
+34%
|
50 784
N/A
|
176 734
+248%
|
291 966
+65%
|
405 769
+39%
|
264 825
-35%
|
241 689
-9%
|
244 000
+1%
|
184 031
-25%
|
187 177
+2%
|
84 636
-55%
|
31 557
-63%
|
92 380
+193%
|
120 544
+30%
|
309 665
+157%
|
484 896
+57%
|
655 865
+35%
|
828 830
+26%
|
987 941
+19%
|
1 125 975
+14%
|
1 167 251
+4%
|
1 092 813
-6%
|
942 860
-14%
|
804 780
-15%
|
733 860
-9%
|
717 739
-2%
|
675 121
-6%
|
611 663
-9%
|
510 485
-17%
|
400 890
-21%
|
301 523
-25%
|
219 162
-27%
|
93 956
-57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(215 060)
|
(127 701)
|
(45 346)
|
(55 901)
|
(4 352)
|
9 168
|
216 976
|
144 822
|
77 488
|
99 285
|
(84 317)
|
59 370
|
(198 456)
|
(323 584)
|
(229 492)
|
(304 939)
|
(5 535)
|
117 564
|
69 064
|
50 382
|
18 337
|
(67 515)
|
(73 419)
|
(106 339)
|
(178 025)
|
(94 572)
|
(188 019)
|
(223 605)
|
5 657
|
(95 200)
|
(9 389)
|
10 900
|
(65 710)
|
(36 444)
|
(48 968)
|
18 451
|
(20 210)
|
22 078
|
46 082
|
9 901
|
(6 847)
|
(21 445)
|
(37 608)
|
(39 316)
|
(30 321)
|
(24 577)
|
(24 654)
|
(26 249)
|
(40 178)
|
(29 903)
|
(7 303)
|
13 927
|
34 297
|
40 168
|
22 734
|
18 570
|
17 921
|
32 004
|
48 671
|
45 805
|
(3 250)
|
(49 339)
|
(74 952)
|
(101 791)
|
(75 743)
|
(69 791)
|
(67 244)
|
(58 221)
|
(60 403)
|
(36 122)
|
(24 789)
|
(28 454)
|
(65 455)
|
(106 923)
|
(146 105)
|
(183 492)
|
(176 424)
|
(210 508)
|
(238 332)
|
(247 463)
|
(239 106)
|
(205 042)
|
(173 750)
|
(157 494)
|
(155 111)
|
(145 677)
|
(131 831)
|
(109 276)
|
(89 816)
|
(69 214)
|
(52 633)
|
(25 501)
|
|
| Income from Continuing Operations |
311 545
|
(44 547)
|
(105 435)
|
(68 049)
|
(167 534)
|
(241 544)
|
(730 289)
|
(595 490)
|
(645 160)
|
(650 718)
|
(398 393)
|
(790 567)
|
(792 946)
|
(459 648)
|
(827 820)
|
(621 070)
|
(509 864)
|
(959 699)
|
(662 068)
|
(798 459)
|
(1 013 648)
|
(670 845)
|
(511 377)
|
(81 962)
|
(758 722)
|
(2 003 364)
|
(231 959)
|
145 830
|
1 442 021
|
2 746 214
|
1 139 760
|
816 816
|
1 574 744
|
1 518 240
|
1 385 971
|
1 097 209
|
(38 125)
|
(192 663)
|
(323 726)
|
(230 818)
|
(30 364)
|
27 307
|
117 880
|
(214 751)
|
(474 046)
|
(118 353)
|
(155 953)
|
210 787
|
130 106
|
(196 574)
|
(240 958)
|
(484 328)
|
(155 912)
|
(115 497)
|
(50 354)
|
59 221
|
9 040
|
(88 854)
|
(144 877)
|
(82 594)
|
47 534
|
127 394
|
217 014
|
303 977
|
189 082
|
171 898
|
176 755
|
125 810
|
126 773
|
48 515
|
6 768
|
63 925
|
55 089
|
202 742
|
338 791
|
472 373
|
652 406
|
777 433
|
887 643
|
919 788
|
853 707
|
737 818
|
631 030
|
576 366
|
562 629
|
529 445
|
479 831
|
401 210
|
311 074
|
232 309
|
166 529
|
68 454
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
311 545
N/A
|
(44 547)
N/A
|
(105 435)
-137%
|
(68 049)
+35%
|
(167 534)
-146%
|
(241 544)
-44%
|
(730 289)
-202%
|
(595 490)
+18%
|
(645 160)
-8%
|
(650 718)
-1%
|
(398 393)
+39%
|
(790 567)
-98%
|
(792 946)
0%
|
(459 648)
+42%
|
(827 820)
-80%
|
(621 070)
+25%
|
(509 864)
+18%
|
(959 699)
-88%
|
(662 068)
+31%
|
(798 459)
-21%
|
(1 013 648)
-27%
|
(670 845)
+34%
|
(511 377)
+24%
|
(81 962)
+84%
|
(758 722)
-826%
|
(2 003 364)
-164%
|
(231 959)
+88%
|
145 830
N/A
|
1 442 021
+889%
|
2 746 214
+90%
|
1 139 760
-58%
|
816 816
-28%
|
1 574 744
+93%
|
1 518 240
-4%
|
1 385 971
-9%
|
1 097 209
-21%
|
(38 125)
N/A
|
(192 663)
-405%
|
(323 726)
-68%
|
(230 818)
+29%
|
(30 364)
+87%
|
27 307
N/A
|
117 880
+332%
|
(214 751)
N/A
|
(474 046)
-121%
|
(118 353)
+75%
|
(155 953)
-32%
|
210 787
N/A
|
130 106
-38%
|
(196 574)
N/A
|
(240 958)
-23%
|
(484 328)
-101%
|
(155 912)
+68%
|
(115 497)
+26%
|
(50 354)
+56%
|
59 221
N/A
|
9 040
-85%
|
(88 854)
N/A
|
(144 877)
-63%
|
(82 594)
+43%
|
47 534
N/A
|
127 394
+168%
|
217 014
+70%
|
303 977
+40%
|
189 082
-38%
|
171 898
-9%
|
176 755
+3%
|
125 810
-29%
|
126 773
+1%
|
48 515
-62%
|
6 768
-86%
|
63 925
+844%
|
55 089
-14%
|
202 742
+268%
|
338 791
+67%
|
472 373
+39%
|
652 406
+38%
|
777 433
+19%
|
887 643
+14%
|
919 788
+4%
|
853 707
-7%
|
737 818
-14%
|
631 030
-14%
|
576 366
-9%
|
562 629
-2%
|
529 445
-6%
|
479 831
-9%
|
401 210
-16%
|
311 074
-22%
|
232 309
-25%
|
166 529
-28%
|
68 454
-59%
|
|
| EPS (Diluted) |
235.48
N/A
|
-33.68
N/A
|
-79.7
-137%
|
-51.44
+35%
|
-126.63
-146%
|
-182.58
-44%
|
-552
-202%
|
-450.11
+18%
|
-487.65
-8%
|
-491.85
-1%
|
-301.13
+39%
|
-597.56
-98%
|
-599.35
0%
|
-347.43
+42%
|
-625.72
-80%
|
-469.44
+25%
|
-385.38
+18%
|
-725.4
-88%
|
-500.43
+31%
|
-603.52
-21%
|
-766.17
-27%
|
-507.06
+34%
|
-386.52
+24%
|
-61.25
+84%
|
-573.49
-836%
|
-1 514.26
-164%
|
-175.33
+88%
|
110.23
N/A
|
1 089.96
+889%
|
2 075.76
+90%
|
861.51
-58%
|
617.41
-28%
|
1 190.28
+93%
|
1 147.58
-4%
|
1 047.6
-9%
|
829.33
-21%
|
-28.82
N/A
|
-145.63
-405%
|
-244.7
-68%
|
-174.47
+29%
|
-22.95
+87%
|
20.64
N/A
|
89.1
+332%
|
-162.32
N/A
|
-358.31
-121%
|
-90.62
+75%
|
-119.77
-32%
|
168.36
N/A
|
101.19
-40%
|
-153.93
N/A
|
-186.06
-21%
|
-384.69
-107%
|
-122.23
+68%
|
-90.79
+26%
|
-39.58
+56%
|
46.55
N/A
|
1.42
-97%
|
-69.84
N/A
|
-113.88
-63%
|
-64.93
+43%
|
7.47
N/A
|
100.14
+1 241%
|
170.6
+70%
|
258.59
+52%
|
29.73
-89%
|
135.14
+355%
|
138.72
+3%
|
97.63
-30%
|
19.7
-80%
|
36.67
+86%
|
5.11
-86%
|
48.39
+847%
|
8.33
-83%
|
30.66
+268%
|
51.18
+67%
|
71.36
+39%
|
492.96
+591%
|
117.48
-76%
|
134.22
+14%
|
139.02
+4%
|
129.06
-7%
|
111.54
-14%
|
95.39
-14%
|
87.13
-9%
|
85.05
-2%
|
80.04
-6%
|
72.54
-9%
|
60.65
-16%
|
47.03
-22%
|
35.12
-25%
|
25.17
-28%
|
10.35
-59%
|
|