Mustika Ratu Tbk PT
IDX:MRAT
Income Statement
Earnings Waterfall
Mustika Ratu Tbk PT
Income Statement
Mustika Ratu Tbk PT
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 688
|
694
|
1 675
|
0
|
3 665
|
1 813
|
1 781
|
3 345
|
4 747
|
4 960
|
5 191
|
5 460
|
5 569
|
6 047
|
6 667
|
6 720
|
6 507
|
6 576
|
6 381
|
6 479
|
6 810
|
6 836
|
6 775
|
6 304
|
6 603
|
6 879
|
7 251
|
8 062
|
8 179
|
8 211
|
9 551
|
10 401
|
11 733
|
13 257
|
13 527
|
13 832
|
13 866
|
13 839
|
13 454
|
13 500
|
13 686
|
0
|
0
|
|
| Revenue |
228 226
N/A
|
233 359
+2%
|
244 526
+5%
|
250 591
+2%
|
252 977
+1%
|
260 900
+3%
|
259 655
0%
|
260 246
+0%
|
229 779
-12%
|
229 714
0%
|
230 246
+0%
|
239 562
+4%
|
243 879
+2%
|
247 536
+1%
|
218 452
-12%
|
205 448
-6%
|
208 097
+1%
|
195 320
-6%
|
206 022
+5%
|
213 786
+4%
|
226 387
+6%
|
225 828
0%
|
234 382
+4%
|
230 589
-2%
|
252 123
+9%
|
270 085
+7%
|
284 023
+5%
|
292 888
+3%
|
307 804
+5%
|
319 236
+4%
|
326 402
+2%
|
332 514
+2%
|
345 576
+4%
|
345 669
+0%
|
350 713
+1%
|
355 605
+1%
|
369 366
+4%
|
372 958
+1%
|
388 248
+4%
|
403 625
+4%
|
406 316
+1%
|
414 131
+2%
|
425 926
+3%
|
440 712
+3%
|
458 197
+4%
|
455 055
-1%
|
449 073
-1%
|
421 101
-6%
|
358 128
-15%
|
364 112
+2%
|
353 907
-3%
|
368 000
+4%
|
434 747
+18%
|
439 658
+1%
|
464 194
+6%
|
460 599
-1%
|
428 093
-7%
|
410 857
-4%
|
383 359
-7%
|
368 364
-4%
|
344 361
-7%
|
345 219
+0%
|
311 281
-10%
|
320 575
+3%
|
344 679
+8%
|
345 006
+0%
|
360 218
+4%
|
347 079
-4%
|
300 573
-13%
|
280 961
-7%
|
278 109
-1%
|
284 370
+2%
|
305 225
+7%
|
310 302
+2%
|
310 162
0%
|
305 118
-2%
|
318 408
+4%
|
338 912
+6%
|
351 647
+4%
|
352 046
+0%
|
326 795
-7%
|
313 400
-4%
|
317 368
+1%
|
288 826
-9%
|
285 178
-1%
|
285 005
0%
|
286 083
+0%
|
289 327
+1%
|
300 596
+4%
|
301 972
+0%
|
301 133
0%
|
301 647
+0%
|
333 563
+11%
|
342 531
+3%
|
355 206
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97 343)
|
(97 557)
|
(99 981)
|
(104 908)
|
(108 219)
|
(112 862)
|
(111 528)
|
(112 756)
|
(98 813)
|
(99 835)
|
(100 066)
|
(109 957)
|
(111 955)
|
(113 402)
|
(103 763)
|
(94 095)
|
(93 234)
|
(86 671)
|
(90 330)
|
(93 971)
|
(99 694)
|
(99 745)
|
(103 591)
|
(99 584)
|
(111 988)
|
(117 405)
|
(126 061)
|
(128 157)
|
(136 448)
|
(141 413)
|
(143 361)
|
(147 084)
|
(150 456)
|
(151 562)
|
(152 362)
|
(154 582)
|
(162 524)
|
(164 236)
|
(170 863)
|
(177 313)
|
(178 805)
|
(182 619)
|
(187 294)
|
(193 860)
|
(201 089)
|
(199 302)
|
(196 320)
|
(183 658)
|
(157 685)
|
(160 468)
|
(155 922)
|
(161 926)
|
(187 750)
|
(188 331)
|
(196 081)
|
(199 508)
|
(181 547)
|
(175 592)
|
(159 119)
|
(153 834)
|
(142 263)
|
(141 708)
|
(132 796)
|
(129 270)
|
(145 109)
|
(145 709)
|
(153 018)
|
(146 646)
|
(126 237)
|
(116 898)
|
(116 227)
|
(119 252)
|
(120 805)
|
(119 733)
|
(115 527)
|
(112 750)
|
(113 950)
|
(134 310)
|
(140 843)
|
(142 069)
|
(130 003)
|
(117 015)
|
(126 329)
|
(116 468)
|
(148 294)
|
(152 966)
|
(155 952)
|
(149 320)
|
(128 316)
|
(130 937)
|
(137 712)
|
(135 040)
|
(171 717)
|
(180 102)
|
(192 542)
|
|
| Gross Profit |
130 883
N/A
|
135 801
+4%
|
144 545
+6%
|
145 683
+1%
|
144 758
-1%
|
148 038
+2%
|
148 127
+0%
|
147 490
0%
|
130 966
-11%
|
129 879
-1%
|
130 181
+0%
|
129 606
0%
|
131 924
+2%
|
134 135
+2%
|
114 688
-14%
|
111 352
-3%
|
114 863
+3%
|
108 648
-5%
|
115 692
+6%
|
119 815
+4%
|
126 692
+6%
|
126 083
0%
|
130 791
+4%
|
131 005
+0%
|
140 135
+7%
|
152 680
+9%
|
157 962
+3%
|
164 731
+4%
|
171 356
+4%
|
177 823
+4%
|
183 041
+3%
|
185 430
+1%
|
195 120
+5%
|
194 108
-1%
|
198 352
+2%
|
201 024
+1%
|
206 842
+3%
|
208 723
+1%
|
217 386
+4%
|
226 314
+4%
|
227 510
+1%
|
231 512
+2%
|
238 632
+3%
|
246 851
+3%
|
257 108
+4%
|
255 752
-1%
|
252 752
-1%
|
237 442
-6%
|
200 442
-16%
|
203 643
+2%
|
197 984
-3%
|
206 073
+4%
|
246 997
+20%
|
251 327
+2%
|
268 112
+7%
|
261 089
-3%
|
246 546
-6%
|
235 263
-5%
|
224 240
-5%
|
214 531
-4%
|
202 098
-6%
|
203 512
+1%
|
178 485
-12%
|
191 305
+7%
|
199 569
+4%
|
199 297
0%
|
207 199
+4%
|
200 432
-3%
|
174 336
-13%
|
164 062
-6%
|
161 882
-1%
|
165 118
+2%
|
184 419
+12%
|
190 570
+3%
|
194 634
+2%
|
192 367
-1%
|
204 459
+6%
|
204 602
+0%
|
210 804
+3%
|
209 977
0%
|
196 791
-6%
|
196 385
0%
|
191 039
-3%
|
172 358
-10%
|
136 883
-21%
|
132 039
-4%
|
130 131
-1%
|
140 006
+8%
|
172 280
+23%
|
171 034
-1%
|
163 420
-4%
|
166 607
+2%
|
161 846
-3%
|
162 429
+0%
|
162 664
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91 794)
|
(95 778)
|
(97 513)
|
(105 282)
|
(102 861)
|
(106 042)
|
(110 096)
|
(104 591)
|
(103 326)
|
(103 561)
|
(109 311)
|
(112 245)
|
(110 776)
|
(111 990)
|
(98 215)
|
(98 438)
|
(101 814)
|
(97 513)
|
(104 127)
|
(105 727)
|
(108 626)
|
(107 937)
|
(114 429)
|
(114 788)
|
(121 699)
|
(133 679)
|
(135 749)
|
(143 156)
|
(146 058)
|
(150 976)
|
(155 579)
|
(151 845)
|
(153 571)
|
(152 624)
|
(156 200)
|
(160 742)
|
(169 808)
|
(171 230)
|
(180 346)
|
(187 815)
|
(185 997)
|
(198 564)
|
(203 131)
|
(210 519)
|
(217 816)
|
(218 253)
|
(219 961)
|
(216 448)
|
(216 503)
|
(226 894)
|
(223 408)
|
(221 198)
|
(234 724)
|
(238 649)
|
(253 427)
|
(251 927)
|
(241 041)
|
(229 805)
|
(222 108)
|
(218 280)
|
(200 788)
|
(202 402)
|
(176 829)
|
(181 600)
|
(197 758)
|
(197 187)
|
(203 153)
|
(198 828)
|
(169 039)
|
(161 975)
|
(154 892)
|
(157 240)
|
(176 765)
|
(182 137)
|
(188 546)
|
(187 768)
|
(190 863)
|
(185 711)
|
(195 870)
|
(194 244)
|
(181 592)
|
(183 183)
|
(187 557)
|
(173 303)
|
(77 448)
|
(73 787)
|
(59 778)
|
(63 894)
|
(175 252)
|
(172 647)
|
(168 285)
|
(175 463)
|
(156 524)
|
(159 719)
|
(158 458)
|
|
| Selling, General & Administrative |
(91 794)
|
(92 585)
|
(94 220)
|
(101 736)
|
(99 142)
|
(102 135)
|
(106 003)
|
(100 272)
|
(98 596)
|
(98 737)
|
(104 444)
|
(107 298)
|
(106 300)
|
(107 403)
|
(93 562)
|
(93 981)
|
(97 340)
|
(94 230)
|
(101 973)
|
(104 645)
|
(108 626)
|
(107 937)
|
(114 429)
|
(114 789)
|
(121 699)
|
(133 680)
|
(135 750)
|
(143 156)
|
(146 058)
|
(150 976)
|
(155 579)
|
(151 845)
|
(153 571)
|
(152 625)
|
(156 200)
|
(160 742)
|
(169 809)
|
(171 229)
|
(180 346)
|
(187 815)
|
(185 997)
|
(192 410)
|
(198 250)
|
(205 638)
|
(206 861)
|
(213 779)
|
(209 987)
|
(205 203)
|
(209 084)
|
(216 237)
|
(213 950)
|
(211 906)
|
(222 983)
|
(227 884)
|
(245 062)
|
(241 367)
|
(231 008)
|
(220 506)
|
(213 826)
|
(212 400)
|
(196 358)
|
(197 959)
|
(172 374)
|
(177 051)
|
(189 770)
|
(188 782)
|
(195 547)
|
(191 119)
|
(161 506)
|
(154 791)
|
(148 469)
|
(148 848)
|
(172 447)
|
(178 326)
|
(183 266)
|
(184 238)
|
(188 028)
|
(183 270)
|
(194 959)
|
(192 839)
|
(179 469)
|
(180 416)
|
(183 029)
|
(169 955)
|
(233 687)
|
(230 155)
|
(216 086)
|
(219 501)
|
(170 301)
|
(167 947)
|
(165 637)
|
(171 377)
|
(157 274)
|
(160 408)
|
(157 670)
|
|
| Depreciation & Amortization |
0
|
(3 194)
|
(3 294)
|
(3 546)
|
(3 719)
|
(3 905)
|
(4 090)
|
(4 316)
|
(4 729)
|
(4 824)
|
(4 868)
|
(4 948)
|
(4 476)
|
(4 587)
|
(4 653)
|
(4 458)
|
(4 474)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 284)
|
0
|
0
|
(5 993)
|
(1 438)
|
(2 955)
|
(4 544)
|
(5 994)
|
(6 177)
|
(6 177)
|
(5 764)
|
(6 265)
|
(6 230)
|
(6 202)
|
(6 600)
|
(5 418)
|
(5 062)
|
(4 715)
|
(4 165)
|
(4 263)
|
(4 083)
|
(3 994)
|
(3 989)
|
(4 109)
|
(3 973)
|
(3 812)
|
(3 648)
|
(4 142)
|
(3 991)
|
(3 859)
|
(3 722)
|
(3 010)
|
(2 861)
|
(2 656)
|
(2 517)
|
(2 463)
|
(2 595)
|
(2 815)
|
(2 972)
|
(2 851)
|
(2 736)
|
(2 756)
|
(2 648)
|
(2 632)
|
(2 594)
|
(2 516)
|
(2 521)
|
(2 921)
|
(2 831)
|
(3 026)
|
(2 916)
|
(2 643)
|
(2 826)
|
(2 527)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 283)
|
(2 154)
|
(1 082)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 871)
|
(4 881)
|
(4 881)
|
(4 961)
|
(3 034)
|
(7 017)
|
(6 701)
|
(1 425)
|
(4 480)
|
(3 279)
|
(3 527)
|
(5 475)
|
(4 536)
|
(2 164)
|
(3 960)
|
(4 615)
|
(4 236)
|
(3 567)
|
(1 716)
|
(168)
|
(360)
|
(459)
|
(558)
|
(3 878)
|
(4 432)
|
(3 796)
|
(4 061)
|
(3 391)
|
(3 193)
|
(2 563)
|
(4 670)
|
(1 308)
|
(950)
|
(2 625)
|
(1 012)
|
(371)
|
155
|
1 903
|
1 567
|
728
|
(30)
|
(1 771)
|
(700)
|
158 871
|
158 961
|
158 825
|
158 128
|
(2 030)
|
(1 869)
|
378
|
(1 171)
|
3 393
|
3 515
|
1 738
|
|
| Operating Income |
39 089
N/A
|
40 023
+2%
|
47 032
+18%
|
40 402
-14%
|
41 898
+4%
|
41 997
+0%
|
38 032
-9%
|
42 899
+13%
|
27 640
-36%
|
26 319
-5%
|
20 870
-21%
|
17 361
-17%
|
21 148
+22%
|
22 145
+5%
|
16 475
-26%
|
12 915
-22%
|
13 049
+1%
|
11 135
-15%
|
11 564
+4%
|
14 088
+22%
|
18 067
+28%
|
18 146
+0%
|
16 362
-10%
|
16 217
-1%
|
18 436
+14%
|
19 001
+3%
|
22 213
+17%
|
21 575
-3%
|
25 298
+17%
|
26 846
+6%
|
27 461
+2%
|
33 584
+22%
|
41 549
+24%
|
41 483
0%
|
42 151
+2%
|
40 282
-4%
|
37 034
-8%
|
37 494
+1%
|
37 041
-1%
|
38 498
+4%
|
41 513
+8%
|
32 947
-21%
|
35 500
+8%
|
36 332
+2%
|
39 292
+8%
|
37 499
-5%
|
32 792
-13%
|
20 995
-36%
|
(16 061)
N/A
|
(23 250)
-45%
|
(25 424)
-9%
|
(15 125)
+41%
|
12 273
N/A
|
12 678
+3%
|
14 685
+16%
|
9 163
-38%
|
5 505
-40%
|
5 459
-1%
|
2 133
-61%
|
(3 749)
N/A
|
1 310
N/A
|
1 109
-15%
|
1 655
+49%
|
9 704
+486%
|
1 811
-81%
|
2 111
+17%
|
4 048
+92%
|
1 606
-60%
|
5 297
+230%
|
2 088
-61%
|
6 990
+235%
|
7 879
+13%
|
7 654
-3%
|
8 432
+10%
|
6 088
-28%
|
4 600
-24%
|
13 596
+196%
|
18 891
+39%
|
14 933
-21%
|
15 733
+5%
|
15 199
-3%
|
13 202
-13%
|
3 482
-74%
|
(945)
N/A
|
59 435
N/A
|
58 252
-2%
|
70 353
+21%
|
76 113
+8%
|
(2 971)
N/A
|
(1 613)
+46%
|
(4 865)
-202%
|
(8 856)
-82%
|
5 321
N/A
|
2 711
-49%
|
4 205
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 317
|
(3 954)
|
(14 811)
|
(2 112)
|
(7 890)
|
(5 855)
|
(3 522)
|
(4 616)
|
(4 152)
|
(1 688)
|
6 226
|
3 734
|
4 617
|
5 098
|
1 670
|
7 750
|
4 070
|
(879)
|
(966)
|
(4 266)
|
(2 699)
|
2 325
|
1 483
|
1 516
|
5 951
|
5 021
|
5 347
|
4 354
|
13 685
|
17 177
|
9 539
|
7 159
|
(8 465)
|
(13 246)
|
(6 169)
|
(4 176)
|
447
|
944
|
874
|
2 370
|
1 518
|
2 711
|
2 195
|
2 369
|
3 260
|
4 520
|
4 046
|
8 018
|
6 043
|
4 896
|
5 601
|
(1 195)
|
(2 345)
|
(1 576)
|
(2 608)
|
(550)
|
(3 249)
|
(5 055)
|
(5 798)
|
(8 177)
|
(5 392)
|
(4 623)
|
(4 675)
|
(4 580)
|
(3 167)
|
(3 212)
|
(3 486)
|
(3 271)
|
(3 419)
|
(3 840)
|
(4 123)
|
(4 714)
|
(7 730)
|
(4 715)
|
(8 196)
|
(5 716)
|
(8 041)
|
(11 777)
|
(7 940)
|
(11 821)
|
(8 571)
|
(8 853)
|
(10 943)
|
(10 650)
|
(10 042)
|
(10 028)
|
(11 598)
|
(9 272)
|
(11 155)
|
(10 999)
|
(6 948)
|
(5 325)
|
(4 116)
|
(1 439)
|
(3 066)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
218
|
218
|
218
|
0
|
(98)
|
(216)
|
(15)
|
0
|
0
|
(1 002)
|
154
|
0
|
0
|
(186)
|
1 252
|
2 506
|
2 506
|
4 662
|
1 874
|
624
|
424
|
(948)
|
964
|
960
|
1 160
|
1 918
|
(45)
|
45
|
835
|
758
|
1 044
|
931
|
141
|
0
|
2 758
|
39
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
936
|
689
|
731
|
498
|
333
|
306
|
269
|
138
|
333
|
323
|
433
|
446
|
292
|
241
|
179
|
160
|
117
|
229
|
136
|
112
|
115
|
0
|
94
|
228
|
659
|
711
|
1 024
|
944
|
551
|
636
|
952
|
946
|
1 188
|
1 051
|
691
|
640
|
360
|
421
|
60
|
250
|
249
|
0
|
287
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2 656)
|
(2 998)
|
(1 815)
|
(464)
|
(5 288)
|
(6 305)
|
(9 657)
|
(8 411)
|
(8 744)
|
(9 532)
|
(10 070)
|
(7 937)
|
(5 559)
|
(3 467)
|
(4 979)
|
(5 719)
|
(5 969)
|
(5 765)
|
(4 123)
|
(3 103)
|
(1 899)
|
(2 757)
|
(5 184)
|
(3 894)
|
(10 092)
|
(9 092)
|
(8 908)
|
(10 089)
|
(7 692)
|
(8 095)
|
(5 151)
|
(6 116)
|
(5 403)
|
(5 554)
|
(5 354)
|
(6 538)
|
(4 876)
|
(5 355)
|
(4 361)
|
(6 766)
|
(6 561)
|
1 543
|
1 547
|
778
|
0
|
(53)
|
786
|
5 485
|
1
|
0
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
48 685
N/A
|
33 762
-31%
|
31 139
-8%
|
38 326
+23%
|
29 053
-24%
|
30 145
+4%
|
25 123
-17%
|
30 012
+19%
|
15 076
-50%
|
15 424
+2%
|
17 459
+13%
|
13 606
-22%
|
20 498
+51%
|
24 017
+17%
|
13 343
-44%
|
15 105
+13%
|
11 267
-25%
|
4 720
-58%
|
6 612
+40%
|
6 832
+3%
|
13 584
+99%
|
17 715
+30%
|
12 756
-28%
|
14 066
+10%
|
14 954
+6%
|
15 640
+5%
|
19 674
+26%
|
16 784
-15%
|
31 842
+90%
|
36 565
+15%
|
32 802
-10%
|
35 574
+8%
|
28 869
-19%
|
23 735
-18%
|
31 320
+32%
|
30 208
-4%
|
32 964
+9%
|
33 502
+2%
|
33 613
+0%
|
34 351
+2%
|
36 720
+7%
|
37 201
+1%
|
39 529
+6%
|
39 579
+0%
|
42 552
+8%
|
41 966
-1%
|
37 624
-10%
|
34 498
-8%
|
(10 017)
N/A
|
(18 354)
-83%
|
(19 822)
-8%
|
(16 319)
+18%
|
9 929
N/A
|
11 101
+12%
|
12 077
+9%
|
8 613
-29%
|
2 256
-74%
|
624
-72%
|
(3 447)
N/A
|
(11 708)
-240%
|
(4 082)
+65%
|
(3 613)
+11%
|
(3 236)
+10%
|
5 110
N/A
|
(1 356)
N/A
|
(1 100)
+19%
|
(440)
+60%
|
(1 512)
-244%
|
1 877
N/A
|
(1 753)
N/A
|
2 681
N/A
|
4 417
+65%
|
2 430
-45%
|
6 223
+156%
|
2 554
-59%
|
758
-70%
|
6 179
+716%
|
7 538
+22%
|
6 045
-20%
|
4 876
-19%
|
7 589
+56%
|
5 509
-27%
|
(5 543)
N/A
|
(11 640)
-110%
|
49 438
N/A
|
49 059
-1%
|
59 512
+21%
|
67 885
+14%
|
(13 195)
N/A
|
(12 471)
+5%
|
(11 813)
+5%
|
(11 424)
+3%
|
1 244
N/A
|
1 272
+2%
|
1 140
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 321)
|
(8 302)
|
(7 127)
|
(9 782)
|
(8 601)
|
(8 813)
|
(7 262)
|
(9 296)
|
(4 310)
|
(4 874)
|
(6 604)
|
(2 786)
|
(7 348)
|
(8 165)
|
(3 797)
|
(6 376)
|
(2 757)
|
(680)
|
(1 534)
|
(1 544)
|
(4 488)
|
(6 138)
|
(3 523)
|
(4 582)
|
(3 824)
|
(3 543)
|
(4 845)
|
(3 566)
|
(9 552)
|
(10 758)
|
(9 715)
|
(10 389)
|
(7 852)
|
(6 350)
|
(9 044)
|
(9 021)
|
(8 545)
|
(8 781)
|
(9 115)
|
(9 838)
|
(8 852)
|
(8 987)
|
(10 012)
|
(9 775)
|
(11 801)
|
(11 950)
|
(9 967)
|
(8 333)
|
3 317
|
6 141
|
5 939
|
6 133
|
(2 874)
|
(3 561)
|
(3 646)
|
(3 479)
|
(1 210)
|
(886)
|
381
|
1 918
|
(1 467)
|
(1 770)
|
(1 925)
|
(3 557)
|
72
|
62
|
(680)
|
(478)
|
(4 134)
|
(3 679)
|
(3 691)
|
(5 157)
|
(2 298)
|
(2 355)
|
(3 256)
|
(2 330)
|
(12 946)
|
(13 635)
|
(12 008)
|
(11 907)
|
(7 231)
|
(6 756)
|
(6 266)
|
(6 197)
|
18 374
|
18 483
|
18 277
|
17 899
|
(918)
|
(1 517)
|
(2 041)
|
(2 547)
|
(6 363)
|
(6 284)
|
(6 190)
|
|
| Income from Continuing Operations |
36 364
|
25 460
|
24 011
|
28 543
|
20 452
|
21 331
|
17 861
|
20 715
|
10 766
|
10 548
|
10 853
|
10 819
|
13 151
|
15 852
|
9 546
|
8 729
|
8 510
|
4 042
|
5 080
|
5 289
|
9 096
|
11 578
|
9 234
|
9 486
|
11 130
|
12 097
|
14 829
|
13 218
|
22 290
|
25 808
|
23 088
|
25 186
|
21 017
|
17 385
|
22 277
|
21 188
|
24 419
|
24 722
|
24 498
|
24 512
|
27 868
|
28 212
|
29 516
|
29 805
|
30 751
|
30 018
|
27 658
|
26 165
|
(6 700)
|
(12 213)
|
(13 882)
|
(10 185)
|
7 055
|
7 541
|
8 431
|
5 134
|
1 046
|
(263)
|
(3 066)
|
(9 790)
|
(5 549)
|
(5 381)
|
(5 160)
|
1 553
|
(1 283)
|
(1 040)
|
(1 122)
|
(1 991)
|
(2 256)
|
(5 431)
|
(1 010)
|
(740)
|
132
|
3 868
|
(703)
|
(1 573)
|
(6 767)
|
(6 097)
|
(5 963)
|
(7 032)
|
358
|
(1 247)
|
(11 808)
|
(17 837)
|
67 812
|
67 542
|
77 789
|
85 784
|
(14 113)
|
(13 988)
|
(13 853)
|
(13 971)
|
(5 119)
|
(5 011)
|
(5 050)
|
|
| 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
|
(37)
|
(37)
|
(37)
|
(37)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
1
|
(2)
|
0
|
1
|
1
|
1
|
4
|
7
|
21
|
17
|
(13)
|
(16)
|
(27)
|
(33)
|
(22)
|
(21)
|
(3)
|
(2)
|
15
|
|
| Net Income (Common) |
36 364
N/A
|
25 460
-30%
|
24 011
-6%
|
28 543
+19%
|
20 452
-28%
|
21 331
+4%
|
17 861
-16%
|
20 715
+16%
|
10 766
-48%
|
10 548
-2%
|
10 853
+3%
|
10 819
0%
|
13 151
+22%
|
15 852
+21%
|
9 546
-40%
|
8 729
-9%
|
8 510
-3%
|
4 042
-53%
|
5 080
+26%
|
5 289
+4%
|
9 096
+72%
|
11 578
+27%
|
9 234
-20%
|
9 486
+3%
|
11 130
+17%
|
12 097
+9%
|
14 829
+23%
|
13 218
-11%
|
22 290
+69%
|
25 808
+16%
|
23 088
-11%
|
25 186
+9%
|
21 017
-17%
|
17 385
-17%
|
22 277
+28%
|
21 188
-5%
|
24 419
+15%
|
24 722
+1%
|
24 498
-1%
|
24 512
+0%
|
27 868
+14%
|
28 212
+1%
|
29 516
+5%
|
29 805
+1%
|
30 751
+3%
|
30 018
-2%
|
27 658
-8%
|
26 165
-5%
|
(6 700)
N/A
|
(12 213)
-82%
|
(13 882)
-14%
|
(10 185)
+27%
|
7 055
N/A
|
7 541
+7%
|
8 431
+12%
|
5 134
-39%
|
1 046
-80%
|
(263)
N/A
|
(3 066)
-1 066%
|
(9 790)
-219%
|
(5 549)
+43%
|
(5 381)
+3%
|
(5 160)
+4%
|
1 553
N/A
|
(1 320)
N/A
|
(1 076)
+18%
|
(1 158)
-8%
|
(2 027)
-75%
|
(2 257)
-11%
|
(5 432)
-141%
|
(1 010)
+81%
|
(740)
+27%
|
131
N/A
|
3 870
+2 850%
|
(703)
N/A
|
(1 574)
-124%
|
(6 766)
-330%
|
1 269
N/A
|
1 405
+11%
|
337
-76%
|
358
+6%
|
(1 246)
N/A
|
(11 805)
-847%
|
(17 830)
-51%
|
67 833
N/A
|
67 559
0%
|
77 776
+15%
|
85 768
+10%
|
(14 140)
N/A
|
(14 020)
+1%
|
(13 875)
+1%
|
(13 992)
-1%
|
(5 123)
+63%
|
(5 013)
+2%
|
(5 035)
0%
|
|
| EPS (Diluted) |
84.96
N/A
|
59.49
-30%
|
56.1
-6%
|
66.69
+19%
|
47.78
-28%
|
49.83
+4%
|
41.72
-16%
|
48.39
+16%
|
25.15
-48%
|
24.64
-2%
|
25.36
+3%
|
25.28
0%
|
30.73
+22%
|
37.04
+21%
|
22.3
-40%
|
20.39
-9%
|
19.88
-3%
|
9.43
-53%
|
11.86
+26%
|
12.35
+4%
|
21.25
+72%
|
27.05
+27%
|
21.57
-20%
|
22.16
+3%
|
26
+17%
|
28.26
+9%
|
34.64
+23%
|
30.88
-11%
|
52.08
+69%
|
60.3
+16%
|
53.95
-11%
|
58.85
+9%
|
49.1
-17%
|
40.63
-17%
|
52.06
+28%
|
49.51
-5%
|
57.05
+15%
|
57.75
+1%
|
57.23
-1%
|
57.27
+0%
|
65.11
+14%
|
65.92
+1%
|
68.96
+5%
|
69.63
+1%
|
71.85
+3%
|
70.13
-2%
|
64.62
-8%
|
61.13
-5%
|
-15.66
N/A
|
-28.53
-82%
|
-32.43
-14%
|
-23.79
+27%
|
16.48
N/A
|
17.62
+7%
|
19.7
+12%
|
12
-39%
|
2.44
-80%
|
-0.6
N/A
|
-7.15
-1 092%
|
-22.86
-220%
|
-12.97
+43%
|
-12.57
+3%
|
-12.05
+4%
|
3.63
N/A
|
-3.08
N/A
|
-2.51
+19%
|
-2.71
-8%
|
-4.74
-75%
|
-5.27
-11%
|
-12.7
-141%
|
-2.36
+81%
|
-1.73
+27%
|
0.31
N/A
|
9.04
+2 816%
|
-1.64
N/A
|
-3.68
-124%
|
-15.81
-330%
|
2.96
N/A
|
3.28
+11%
|
0.78
-76%
|
0.84
+8%
|
-2.91
N/A
|
-27.58
-848%
|
-41.66
-51%
|
158.49
N/A
|
157.85
0%
|
181.72
+15%
|
200.39
+10%
|
-33.04
N/A
|
-32.76
+1%
|
-32.42
+1%
|
-32.69
-1%
|
-11.97
+63%
|
-11.71
+2%
|
-11.76
0%
|
|