Panorama Sentrawisata Tbk PT
IDX:PANR
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|
Panorama Sentrawisata Tbk PT
IDX:PANR
|
ID |
|
Qilian International Holding Group Ltd
NASDAQ:QLI
|
CN |
Income Statement
Earnings Waterfall
Panorama Sentrawisata Tbk PT
Income Statement
Panorama Sentrawisata 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 335
|
2 658
|
3 562
|
3 852
|
3 723
|
3 430
|
3 523
|
3 138
|
4 544
|
5 789
|
4 696
|
7 212
|
7 089
|
8 301
|
10 870
|
10 811
|
11 435
|
11 474
|
11 960
|
9 618
|
11 840
|
12 366
|
11 972
|
14 018
|
15 259
|
16 050
|
18 182
|
18 666
|
15 785
|
15 818
|
15 041
|
17 361
|
20 689
|
22 644
|
24 424
|
24 317
|
26 181
|
26 299
|
29 516
|
32 016
|
38 698
|
45 032
|
48 996
|
54 872
|
55 206
|
60 077
|
63 771
|
65 495
|
72 330
|
68 195
|
73 956
|
61 236
|
71 128
|
80 944
|
86 711
|
100 662
|
104 874
|
103 700
|
97 211
|
99 483
|
87 243
|
84 847
|
73 981
|
68 493
|
66 953
|
62 512
|
67 389
|
70 111
|
65 492
|
66 589
|
60 600
|
57 059
|
67 671
|
65 194
|
69 371
|
66 264
|
54 862
|
52 784
|
49 655
|
47 930
|
42 773
|
40 694
|
39 440
|
43 261
|
51 951
|
52 563
|
53 053
|
52 253
|
41 868
|
0
|
0
|
0
|
0
|
|
| Revenue |
531 086
N/A
|
531 367
+0%
|
504 839
-5%
|
499 583
-1%
|
519 773
+4%
|
539 239
+4%
|
575 637
+7%
|
610 013
+6%
|
597 825
-2%
|
626 717
+5%
|
690 136
+10%
|
734 340
+6%
|
741 574
+1%
|
758 848
+2%
|
795 191
+5%
|
825 495
+4%
|
889 918
+8%
|
959 361
+8%
|
1 015 539
+6%
|
1 057 740
+4%
|
1 190 629
+13%
|
1 266 727
+6%
|
1 428 025
+13%
|
1 616 205
+13%
|
1 647 142
+2%
|
1 627 407
-1%
|
1 595 595
-2%
|
1 521 098
-5%
|
1 524 934
+0%
|
1 575 732
+3%
|
1 632 035
+4%
|
1 704 236
+4%
|
1 858 711
+9%
|
1 911 134
+3%
|
2 061 133
+8%
|
2 209 279
+7%
|
2 008 340
-9%
|
2 143 198
+7%
|
2 283 114
+7%
|
2 472 683
+8%
|
2 554 433
+3%
|
1 612 267
-37%
|
1 154 958
-28%
|
756 298
-35%
|
1 693 743
+124%
|
1 460 477
-14%
|
1 815 226
+24%
|
1 863 446
+3%
|
1 956 049
+5%
|
2 011 300
+3%
|
2 035 211
+1%
|
2 029 487
0%
|
1 923 139
-5%
|
1 975 268
+3%
|
2 010 308
+2%
|
1 890 964
-6%
|
2 133 214
+13%
|
1 930 719
-9%
|
1 830 233
-5%
|
1 956 018
+7%
|
2 006 137
+3%
|
2 097 193
+5%
|
2 202 040
+5%
|
2 273 980
+3%
|
2 036 942
-10%
|
2 050 150
+1%
|
2 028 490
-1%
|
1 917 168
-5%
|
1 951 163
+2%
|
1 850 480
-5%
|
1 192 049
-36%
|
1 049 602
-12%
|
793 212
-24%
|
428 690
-46%
|
489 707
+14%
|
269 009
-45%
|
101 574
-62%
|
270 579
+166%
|
534 639
+98%
|
894 353
+67%
|
1 526 643
+71%
|
2 307 479
+51%
|
2 476 142
+7%
|
2 715 552
+10%
|
2 858 881
+5%
|
2 673 022
-7%
|
2 993 461
+12%
|
3 065 801
+2%
|
3 094 277
+1%
|
3 300 084
+7%
|
3 384 463
+3%
|
3 456 991
+2%
|
3 807 725
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(490 429)
|
(496 750)
|
(481 536)
|
(472 546)
|
(483 059)
|
(497 128)
|
(529 085)
|
(565 677)
|
(550 838)
|
(576 738)
|
(633 630)
|
(672 092)
|
(681 340)
|
(701 001)
|
(732 631)
|
(760 276)
|
(815 998)
|
(875 459)
|
(925 356)
|
(962 815)
|
(1 082 604)
|
(1 151 845)
|
(1 304 212)
|
(1 481 024)
|
(1 518 831)
|
(1 500 000)
|
(1 462 093)
|
(1 395 615)
|
(1 380 142)
|
(1 424 041)
|
(1 484 401)
|
(1 541 573)
|
(1 689 986)
|
(1 734 217)
|
(1 867 390)
|
(2 002 016)
|
(1 786 187)
|
(1 913 317)
|
(2 035 524)
|
(2 207 017)
|
(2 280 810)
|
(1 323 783)
|
(838 835)
|
(436 558)
|
(1 369 529)
|
(1 131 201)
|
(1 466 659)
|
(1 507 250)
|
(1 567 457)
|
(1 608 913)
|
(1 633 353)
|
(1 628 079)
|
(1 523 586)
|
(1 552 197)
|
(1 557 386)
|
(1 477 811)
|
(1 691 788)
|
(1 544 242)
|
(1 464 745)
|
(1 499 060)
|
(1 504 375)
|
(1 566 455)
|
(1 678 565)
|
(1 765 377)
|
(1 667 452)
|
(1 727 454)
|
(1 703 780)
|
(1 629 174)
|
(1 594 631)
|
(1 526 390)
|
(987 524)
|
(922 581)
|
(728 944)
|
(412 342)
|
(476 097)
|
(264 798)
|
(91 311)
|
(247 725)
|
(484 295)
|
(806 772)
|
(1 378 662)
|
(2 081 746)
|
(2 206 729)
|
(2 413 396)
|
(2 549 146)
|
(2 387 094)
|
(2 693 357)
|
(2 752 871)
|
(2 728 015)
|
(2 918 235)
|
(2 999 883)
|
(3 067 051)
|
(3 390 223)
|
|
| Gross Profit |
40 657
N/A
|
34 617
-15%
|
23 303
-33%
|
27 037
+16%
|
36 714
+36%
|
42 111
+15%
|
46 552
+11%
|
44 336
-5%
|
46 987
+6%
|
49 979
+6%
|
56 507
+13%
|
62 249
+10%
|
60 234
-3%
|
57 848
-4%
|
62 560
+8%
|
65 218
+4%
|
73 920
+13%
|
83 901
+14%
|
90 183
+7%
|
94 926
+5%
|
108 024
+14%
|
114 884
+6%
|
123 814
+8%
|
135 181
+9%
|
128 311
-5%
|
127 406
-1%
|
133 501
+5%
|
125 483
-6%
|
144 792
+15%
|
151 692
+5%
|
147 635
-3%
|
162 664
+10%
|
168 725
+4%
|
176 917
+5%
|
193 743
+10%
|
207 263
+7%
|
222 154
+7%
|
229 881
+3%
|
247 590
+8%
|
265 666
+7%
|
273 624
+3%
|
288 484
+5%
|
316 123
+10%
|
319 740
+1%
|
324 213
+1%
|
329 276
+2%
|
348 567
+6%
|
356 196
+2%
|
388 593
+9%
|
402 387
+4%
|
401 857
0%
|
401 406
0%
|
399 552
0%
|
423 069
+6%
|
452 921
+7%
|
413 153
-9%
|
441 425
+7%
|
386 476
-12%
|
365 487
-5%
|
456 958
+25%
|
501 762
+10%
|
530 740
+6%
|
523 478
-1%
|
508 606
-3%
|
369 490
-27%
|
322 697
-13%
|
324 710
+1%
|
287 994
-11%
|
356 532
+24%
|
324 090
-9%
|
204 524
-37%
|
127 021
-38%
|
64 268
-49%
|
16 349
-75%
|
13 610
-17%
|
4 211
-69%
|
10 263
+144%
|
22 853
+123%
|
50 345
+120%
|
87 581
+74%
|
147 981
+69%
|
225 733
+53%
|
269 413
+19%
|
302 156
+12%
|
309 735
+3%
|
285 928
-8%
|
300 104
+5%
|
312 930
+4%
|
366 262
+17%
|
381 850
+4%
|
384 580
+1%
|
389 940
+1%
|
417 503
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44 610)
|
(47 305)
|
(46 836)
|
(45 183)
|
(39 552)
|
(39 579)
|
(39 973)
|
(41 593)
|
(45 857)
|
(47 538)
|
(51 805)
|
(53 262)
|
(55 435)
|
(56 955)
|
(57 348)
|
(60 270)
|
(64 586)
|
(67 925)
|
(71 886)
|
(76 939)
|
(83 379)
|
(87 798)
|
(90 896)
|
(99 311)
|
(109 006)
|
(112 441)
|
(117 065)
|
(115 705)
|
(116 180)
|
(120 399)
|
(126 547)
|
(137 285)
|
(140 942)
|
(145 928)
|
(155 554)
|
(159 398)
|
(171 603)
|
(180 561)
|
(185 694)
|
(199 934)
|
(199 835)
|
(202 284)
|
(224 713)
|
(226 436)
|
(221 825)
|
(224 341)
|
(229 405)
|
(233 398)
|
(267 704)
|
(280 074)
|
(278 539)
|
(273 605)
|
(291 194)
|
(295 459)
|
(319 552)
|
(336 527)
|
(338 816)
|
(370 812)
|
(384 061)
|
(410 825)
|
(431 972)
|
(456 123)
|
(459 053)
|
(470 396)
|
(332 575)
|
(290 719)
|
(255 691)
|
(219 467)
|
(295 968)
|
(294 853)
|
(263 334)
|
(220 393)
|
(182 885)
|
(132 492)
|
(107 448)
|
(93 203)
|
(101 871)
|
(106 788)
|
(113 755)
|
(126 149)
|
(121 068)
|
(126 806)
|
(137 509)
|
(147 445)
|
(161 497)
|
(171 792)
|
(174 218)
|
(182 489)
|
(192 270)
|
(194 713)
|
(198 380)
|
(200 050)
|
(206 412)
|
|
| Selling, General & Administrative |
(44 578)
|
(47 261)
|
(46 783)
|
(45 164)
|
(33 753)
|
(37 946)
|
(36 744)
|
(36 996)
|
(39 337)
|
(41 016)
|
(45 314)
|
(46 802)
|
(49 303)
|
(52 438)
|
(54 406)
|
(58 662)
|
(64 507)
|
(67 845)
|
(71 765)
|
(76 799)
|
(83 299)
|
(87 719)
|
(90 817)
|
(99 232)
|
(108 926)
|
(112 361)
|
(116 985)
|
(115 626)
|
(116 096)
|
(120 275)
|
(126 424)
|
(137 142)
|
(140 842)
|
(145 850)
|
(155 515)
|
(159 418)
|
(171 603)
|
(180 511)
|
(185 644)
|
(199 864)
|
(182 084)
|
(179 060)
|
(193 830)
|
(187 381)
|
(203 530)
|
(206 242)
|
(210 871)
|
(219 829)
|
(242 191)
|
(253 655)
|
(253 564)
|
(238 480)
|
(255 379)
|
(260 113)
|
(281 780)
|
(309 207)
|
(308 263)
|
(348 155)
|
(362 484)
|
(383 153)
|
(395 910)
|
(417 628)
|
(419 896)
|
(436 206)
|
(304 829)
|
(268 154)
|
(235 525)
|
(197 567)
|
(272 414)
|
(272 299)
|
(243 564)
|
(197 307)
|
(159 609)
|
(118 512)
|
(95 028)
|
(83 261)
|
(76 643)
|
(80 929)
|
(83 046)
|
(95 404)
|
(93 863)
|
(109 143)
|
(120 930)
|
(130 348)
|
(137 380)
|
(146 866)
|
(153 331)
|
(158 150)
|
(166 738)
|
(171 962)
|
(174 336)
|
(179 833)
|
(178 898)
|
|
| Depreciation & Amortization |
(32)
|
(41)
|
(51)
|
(17)
|
(5 799)
|
(1 633)
|
(3 229)
|
(4 598)
|
(6 520)
|
(6 524)
|
(6 494)
|
(6 463)
|
(6 131)
|
(4 519)
|
(2 943)
|
(1 607)
|
(79)
|
0
|
(120)
|
(140)
|
(79)
|
0
|
(80)
|
(80)
|
(79)
|
0
|
(80)
|
(80)
|
(84)
|
(124)
|
(123)
|
(142)
|
(100)
|
(79)
|
0
|
19
|
0
|
0
|
0
|
0
|
(17 751)
|
(5 404)
|
(13 063)
|
(21 234)
|
(18 295)
|
(18 099)
|
(18 534)
|
(13 570)
|
(25 512)
|
(26 419)
|
(24 975)
|
(35 124)
|
(35 815)
|
(40 944)
|
(43 370)
|
(32 920)
|
(30 553)
|
(22 808)
|
(21 728)
|
(27 823)
|
(36 062)
|
(37 533)
|
(38 195)
|
(33 228)
|
(27 746)
|
(21 758)
|
(19 359)
|
(21 796)
|
(23 554)
|
(23 257)
|
(20 473)
|
(23 912)
|
(23 276)
|
(25 924)
|
(24 364)
|
(21 060)
|
(25 228)
|
(25 859)
|
(30 709)
|
(30 747)
|
(27 205)
|
(26 982)
|
(27 998)
|
(28 516)
|
(24 117)
|
(23 374)
|
(22 520)
|
(25 972)
|
(25 532)
|
(27 039)
|
(26 701)
|
(22 873)
|
(27 514)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
(50)
|
(50)
|
(70)
|
0
|
(17 820)
|
(17 820)
|
(17 821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 598
|
5 598
|
5 600
|
0
|
151
|
151
|
151
|
0
|
(962)
|
(962)
|
(964)
|
0
|
(807)
|
(807)
|
(104)
|
0
|
703
|
703
|
827
|
0
|
11 944
|
11 944
|
11 118
|
0
|
0
|
(0)
|
0
|
0
|
9 319
|
11 419
|
11 419
|
0
|
(1 552)
|
1 633
|
1 633
|
0
|
4 289
|
2 656
|
2 656
|
0
|
|
| Operating Income |
(3 953)
N/A
|
(12 689)
-221%
|
(23 534)
-85%
|
(18 146)
+23%
|
(2 838)
+84%
|
2 533
N/A
|
6 580
+160%
|
2 744
-58%
|
1 131
-59%
|
2 440
+116%
|
4 700
+93%
|
8 984
+91%
|
4 800
-47%
|
891
-81%
|
5 211
+485%
|
4 949
-5%
|
9 334
+89%
|
15 978
+71%
|
18 299
+15%
|
17 989
-2%
|
24 646
+37%
|
27 086
+10%
|
32 918
+22%
|
35 870
+9%
|
19 305
-46%
|
14 966
-22%
|
16 437
+10%
|
9 777
-41%
|
28 612
+193%
|
31 292
+9%
|
21 087
-33%
|
25 379
+20%
|
27 783
+9%
|
30 988
+12%
|
38 188
+23%
|
47 864
+25%
|
50 551
+6%
|
49 320
-2%
|
61 896
+25%
|
65 732
+6%
|
73 788
+12%
|
86 200
+17%
|
91 410
+6%
|
93 304
+2%
|
102 389
+10%
|
104 935
+2%
|
119 162
+14%
|
122 798
+3%
|
120 889
-2%
|
122 314
+1%
|
123 319
+1%
|
127 803
+4%
|
108 358
-15%
|
127 612
+18%
|
133 371
+5%
|
76 627
-43%
|
102 609
+34%
|
15 665
-85%
|
(18 573)
N/A
|
46 133
N/A
|
69 789
+51%
|
74 614
+7%
|
64 421
-14%
|
38 206
-41%
|
36 914
-3%
|
31 976
-13%
|
69 020
+116%
|
68 528
-1%
|
60 564
-12%
|
29 237
-52%
|
(58 810)
N/A
|
(93 372)
-59%
|
(118 618)
-27%
|
(116 143)
+2%
|
(93 838)
+19%
|
(88 992)
+5%
|
(91 608)
-3%
|
(83 934)
+8%
|
(63 410)
+24%
|
(38 568)
+39%
|
26 913
N/A
|
98 927
+268%
|
131 904
+33%
|
154 711
+17%
|
148 238
-4%
|
114 136
-23%
|
125 886
+10%
|
130 441
+4%
|
173 991
+33%
|
187 137
+8%
|
186 200
-1%
|
189 891
+2%
|
211 090
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(514)
|
1 035
|
910
|
2 496
|
(3 696)
|
(3 872)
|
(1 036)
|
(2 369)
|
316
|
78
|
(579)
|
(1 593)
|
(8 137)
|
(9 964)
|
(12 220)
|
(13 984)
|
(10 698)
|
(10 324)
|
(11 742)
|
(8 804)
|
(8 747)
|
(9 579)
|
(6 226)
|
(7 680)
|
(8 637)
|
(8 899)
|
(14 094)
|
(10 965)
|
(14 323)
|
(14 021)
|
(12 544)
|
(18 816)
|
(16 710)
|
(17 400)
|
(19 810)
|
(19 834)
|
(20 028)
|
(19 673)
|
(18 764)
|
(25 796)
|
(22 307)
|
(30 446)
|
(38 621)
|
(35 961)
|
(28 031)
|
(33 454)
|
(39 118)
|
(43 319)
|
(68 338)
|
(63 836)
|
(64 973)
|
(62 191)
|
(55 242)
|
(66 974)
|
(73 885)
|
(84 309)
|
(109 261)
|
(74 346)
|
(64 842)
|
(60 613)
|
(46 374)
|
(74 370)
|
(63 028)
|
(57 988)
|
(63 664)
|
(63 876)
|
(74 857)
|
(79 408)
|
(79 106)
|
(88 976)
|
(93 077)
|
(97 269)
|
(105 213)
|
(101 228)
|
(99 025)
|
(92 390)
|
(73 948)
|
(68 264)
|
(56 615)
|
(49 734)
|
(30 375)
|
(20 948)
|
(15 577)
|
(10 129)
|
(19 696)
|
(9 994)
|
(15 271)
|
(19 928)
|
(2 960)
|
(92)
|
3 270
|
8 132
|
2 815
|
|
| 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
|
5 600
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7 991
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 709
|
2 709
|
2 709
|
2 745
|
2 302
|
2 382
|
2 477
|
2 470
|
1 277
|
1 192
|
1 099
|
1 308
|
700
|
705
|
703
|
674
|
647
|
0
|
784
|
636
|
708
|
912
|
775
|
743
|
218
|
352
|
213
|
212
|
665
|
467
|
613
|
822
|
577
|
0
|
0
|
0
|
1 114
|
0
|
0
|
0
|
(709)
|
0
|
26
|
684
|
214
|
4 920
|
387
|
20 755
|
19 575
|
16 134
|
20 554
|
(1 460)
|
(245)
|
(1 509)
|
210
|
3 596
|
6 259
|
6 631
|
5 079
|
5 864
|
7 401
|
7 104
|
7 027
|
3 959
|
180
|
168
|
165
|
1 174
|
1 621
|
2 161
|
2 761
|
1 083
|
3 016
|
792
|
1 373
|
2 447
|
6 035
|
4 766
|
9 386
|
4 151
|
63
|
587
|
(5 214)
|
1 128
|
0
|
0
|
0
|
0
|
0
|
149
|
3 636
|
3 872
|
4 457
|
|
| Total Other Income |
2 150
|
1 422
|
2 142
|
3 006
|
5 218
|
5 371
|
5 741
|
5 633
|
(1 502)
|
(1 526)
|
(1 851)
|
(4 006)
|
3 155
|
3 058
|
4 049
|
6 283
|
5 993
|
6 552
|
6 424
|
5 462
|
904
|
634
|
(1 379)
|
268
|
1 933
|
2 813
|
1 751
|
1 986
|
(1 000)
|
(1 716)
|
(305)
|
(2 153)
|
2 492
|
2 948
|
2 969
|
1 613
|
5 435
|
6 895
|
4 536
|
9 165
|
(2 088)
|
(3 723)
|
2 883
|
2 610
|
(4 855)
|
(4 150)
|
(6 212)
|
(17 861)
|
8 725
|
7 036
|
7 113
|
19 954
|
8 735
|
12 025
|
10 376
|
32 350
|
19 793
|
36 388
|
39 759
|
15 253
|
30 096
|
31 152
|
30 606
|
27 030
|
7 757
|
7 071
|
2 651
|
11 637
|
(603)
|
1 625
|
510
|
(4 327)
|
(17 286)
|
(13 810)
|
(10 639)
|
(48 560)
|
(3 160)
|
(2 909)
|
(675)
|
53 922
|
25 983
|
25 686
|
36 554
|
16 807
|
28 653
|
27 688
|
17 965
|
13 543
|
274 652
|
274 942
|
277 945
|
278 002
|
2 441
|
|
| Pre-Tax Income |
392
N/A
|
(7 523)
N/A
|
(17 773)
-136%
|
(9 900)
+44%
|
985
N/A
|
6 413
+551%
|
13 761
+115%
|
8 477
-38%
|
1 223
-86%
|
2 184
+79%
|
3 369
+54%
|
4 693
+39%
|
518
-89%
|
(5 308)
N/A
|
(2 255)
+58%
|
(2 076)
+8%
|
5 276
N/A
|
12 206
+131%
|
13 765
+13%
|
15 281
+11%
|
17 512
+15%
|
19 053
+9%
|
26 088
+37%
|
29 201
+12%
|
12 820
-56%
|
9 230
-28%
|
4 305
-53%
|
1 009
-77%
|
13 954
+1 283%
|
16 023
+15%
|
8 851
-45%
|
5 232
-41%
|
14 142
+170%
|
16 536
+17%
|
21 347
+29%
|
29 643
+39%
|
37 071
+25%
|
36 542
-1%
|
47 668
+30%
|
49 101
+3%
|
48 684
-1%
|
52 031
+7%
|
55 698
+7%
|
60 637
+9%
|
69 718
+15%
|
72 252
+4%
|
74 221
+3%
|
82 374
+11%
|
80 851
-2%
|
81 648
+1%
|
86 013
+5%
|
84 107
-2%
|
67 206
-20%
|
71 154
+6%
|
70 071
-2%
|
28 262
-60%
|
19 551
-31%
|
(15 662)
N/A
|
(38 576)
-146%
|
6 639
N/A
|
60 912
+817%
|
38 501
-37%
|
39 026
+1%
|
11 208
-71%
|
(18 813)
N/A
|
(24 661)
-31%
|
(3 022)
+88%
|
1 931
N/A
|
(17 525)
N/A
|
(55 953)
-219%
|
(148 616)
-166%
|
(193 886)
-30%
|
(238 100)
-23%
|
(230 389)
+3%
|
(202 128)
+12%
|
(227 495)
-13%
|
(162 680)
+28%
|
(150 341)
+8%
|
(111 314)
+26%
|
(30 230)
+73%
|
30 575
N/A
|
104 251
+241%
|
147 667
+42%
|
162 517
+10%
|
157 196
-3%
|
131 829
-16%
|
128 580
-2%
|
124 055
-4%
|
445 684
+259%
|
462 135
+4%
|
471 051
+2%
|
479 897
+2%
|
220 804
-54%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
3 100
|
6 174
|
2 451
|
581
|
(1 717)
|
(3 913)
|
(1 574)
|
(1 034)
|
(1 330)
|
(2 146)
|
(2 450)
|
(693)
|
964
|
221
|
202
|
(2 717)
|
(4 605)
|
(5 370)
|
(6 001)
|
(8 208)
|
(8 850)
|
(9 599)
|
(11 561)
|
(4 129)
|
(3 077)
|
(3 295)
|
(1 606)
|
(5 060)
|
(5 724)
|
(3 207)
|
(111)
|
(5 345)
|
(6 175)
|
(7 002)
|
(10 894)
|
(14 648)
|
(14 032)
|
(18 381)
|
(17 093)
|
(15 763)
|
(17 622)
|
(17 308)
|
(18 740)
|
(22 125)
|
(21 998)
|
(22 986)
|
(25 790)
|
(20 820)
|
(21 008)
|
(21 040)
|
(23 311)
|
(16 560)
|
(15 707)
|
(18 573)
|
(8 340)
|
(16 645)
|
(12 494)
|
1 496
|
(7 557)
|
(24 822)
|
(22 118)
|
(25 446)
|
(16 400)
|
(6 224)
|
(3 788)
|
(7 789)
|
(7 052)
|
(4 992)
|
(853)
|
14 059
|
18 101
|
22 426
|
16 226
|
17 085
|
22 501
|
27 870
|
30 042
|
19 767
|
5 600
|
(1 191)
|
(14 778)
|
(21 633)
|
(18 931)
|
(33 706)
|
(26 429)
|
(29 868)
|
(36 250)
|
(43 421)
|
(48 953)
|
(50 079)
|
(52 553)
|
(55 071)
|
|
| Income from Continuing Operations |
244
|
(4 422)
|
(11 598)
|
(7 448)
|
1 566
|
4 696
|
9 848
|
6 903
|
190
|
852
|
1 222
|
2 242
|
(175)
|
(4 343)
|
(2 033)
|
(1 873)
|
2 558
|
7 603
|
8 396
|
9 281
|
9 304
|
10 203
|
16 488
|
17 639
|
8 691
|
6 152
|
1 010
|
(597)
|
8 894
|
10 298
|
5 643
|
5 120
|
8 797
|
10 361
|
14 345
|
18 749
|
22 423
|
22 510
|
29 287
|
32 008
|
32 921
|
34 409
|
38 391
|
41 898
|
47 593
|
50 255
|
51 235
|
56 584
|
60 030
|
60 640
|
64 972
|
60 795
|
50 646
|
55 446
|
51 498
|
19 923
|
2 906
|
(28 155)
|
(37 079)
|
(917)
|
36 090
|
16 385
|
13 582
|
(5 191)
|
(25 037)
|
(28 449)
|
(10 811)
|
(5 121)
|
(22 517)
|
(56 805)
|
(134 557)
|
(175 786)
|
(215 674)
|
(214 162)
|
(185 044)
|
(204 994)
|
(134 810)
|
(120 299)
|
(91 547)
|
(24 630)
|
29 384
|
89 473
|
126 034
|
143 586
|
123 490
|
105 400
|
98 712
|
87 805
|
402 263
|
413 182
|
420 971
|
427 344
|
165 733
|
|
| Income to Minority Interest |
1 061
|
1 065
|
2 128
|
1 370
|
574
|
267
|
(810)
|
(388)
|
237
|
394
|
919
|
581
|
402
|
1 134
|
386
|
267
|
(95)
|
(622)
|
(920)
|
(1 259)
|
(2 210)
|
(2 588)
|
(3 554)
|
(3 542)
|
(3 630)
|
(2 557)
|
(2 410)
|
(3 328)
|
(3 156)
|
(4 177)
|
(3 270)
|
(2 480)
|
(2 384)
|
(3 353)
|
(4 477)
|
(3 643)
|
(7 100)
|
401
|
(2 186)
|
(4 088)
|
0
|
(5 980)
|
(7 781)
|
(8 259)
|
(8 325)
|
(9 272)
|
(5 922)
|
(5 302)
|
(13 913)
|
(13 756)
|
(17 843)
|
(18 482)
|
(1 638)
|
(2 518)
|
(1 888)
|
970
|
(19 567)
|
(12 819)
|
(13 035)
|
(17 971)
|
(31 743)
|
(35 164)
|
(28 712)
|
(31 761)
|
(13 391)
|
(7 016)
|
(22 105)
|
(21 252)
|
(21 563)
|
(12 938)
|
13 767
|
29 175
|
37 701
|
38 026
|
31 376
|
28 256
|
31 534
|
30 244
|
23 316
|
14 670
|
(17 140)
|
(43 443)
|
(55 099)
|
(63 973)
|
(60 374)
|
(51 856)
|
(48 721)
|
(48 540)
|
(66 931)
|
(69 699)
|
(73 674)
|
(72 179)
|
(76 402)
|
|
| Net Income (Common) |
1 306
N/A
|
(3 357)
N/A
|
(9 470)
-182%
|
(6 078)
+36%
|
2 139
N/A
|
4 964
+132%
|
9 039
+82%
|
6 516
-28%
|
427
-93%
|
1 246
+192%
|
2 141
+72%
|
2 823
+32%
|
227
-92%
|
(3 209)
N/A
|
(1 647)
+49%
|
(1 606)
+2%
|
2 463
N/A
|
6 980
+183%
|
7 475
+7%
|
8 021
+7%
|
7 094
-12%
|
7 616
+7%
|
12 936
+70%
|
14 099
+9%
|
5 061
-64%
|
3 596
-29%
|
(1 401)
N/A
|
(3 926)
-180%
|
5 739
N/A
|
6 120
+7%
|
2 373
-61%
|
2 640
+11%
|
6 413
+143%
|
7 008
+9%
|
9 868
+41%
|
15 106
+53%
|
15 323
+1%
|
22 911
+50%
|
27 100
+18%
|
27 919
+3%
|
32 921
+18%
|
35 553
+8%
|
37 734
+6%
|
40 762
+8%
|
39 268
-4%
|
40 981
+4%
|
45 312
+11%
|
51 282
+13%
|
46 117
-10%
|
46 883
+2%
|
47 128
+1%
|
42 633
-10%
|
49 008
+15%
|
52 928
+8%
|
49 610
-6%
|
20 572
-59%
|
(16 661)
N/A
|
(40 974)
-146%
|
(50 114)
-22%
|
(18 889)
+62%
|
4 347
N/A
|
(18 781)
N/A
|
(15 132)
+19%
|
(36 954)
-144%
|
(38 427)
-4%
|
(35 465)
+8%
|
(32 916)
+7%
|
(26 373)
+20%
|
(44 081)
-67%
|
(69 743)
-58%
|
(120 790)
-73%
|
(146 610)
-21%
|
(177 973)
-21%
|
(176 136)
+1%
|
(153 668)
+13%
|
(176 739)
-15%
|
(103 275)
+42%
|
(90 055)
+13%
|
(68 231)
+24%
|
(9 961)
+85%
|
12 244
N/A
|
46 030
+276%
|
70 935
+54%
|
79 613
+12%
|
63 116
-21%
|
53 544
-15%
|
49 991
-7%
|
39 266
-21%
|
335 332
+754%
|
343 484
+2%
|
347 297
+1%
|
355 164
+2%
|
89 331
-75%
|
|
| EPS (Diluted) |
1.09
N/A
|
-2.79
N/A
|
-7.89
-183%
|
-5.06
+36%
|
1.78
N/A
|
4.13
+132%
|
7.52
+82%
|
5.42
-28%
|
0.36
-93%
|
1.03
+186%
|
1.78
+73%
|
2.35
+32%
|
0.19
-92%
|
-2.67
N/A
|
-1.37
+49%
|
-1.34
+2%
|
2.05
N/A
|
5.82
+184%
|
6.23
+7%
|
6.69
+7%
|
5.91
-12%
|
6.35
+7%
|
10.79
+70%
|
11.76
+9%
|
4.22
-64%
|
3
-29%
|
-1.17
N/A
|
-3.28
-180%
|
4.78
N/A
|
5.1
+7%
|
1.98
-61%
|
2.21
+12%
|
5.34
+142%
|
5.84
+9%
|
8.22
+41%
|
12.58
+53%
|
12.77
+2%
|
19.09
+49%
|
22.58
+18%
|
23.26
+3%
|
27.43
+18%
|
29.62
+8%
|
31.44
+6%
|
33.97
+8%
|
32.72
-4%
|
34.15
+4%
|
37.76
+11%
|
42.73
+13%
|
38.43
-10%
|
39.07
+2%
|
39.27
+1%
|
35.53
-10%
|
40.84
+15%
|
44.1
+8%
|
41.34
-6%
|
17.14
-59%
|
-13.88
N/A
|
-34.15
-146%
|
-41.77
-22%
|
-15.75
+62%
|
3.62
N/A
|
-15.65
N/A
|
-12.61
+19%
|
-30.8
-144%
|
-32.02
-4%
|
-29.56
+8%
|
-27.43
+7%
|
-21.98
+20%
|
-36.73
-67%
|
-58.12
-58%
|
-100.66
-73%
|
-122.18
-21%
|
-142.33
-16%
|
-146.78
-3%
|
-128.06
+13%
|
-147.28
-15%
|
-82.59
+44%
|
-75.05
+9%
|
-56.86
+24%
|
-8.3
+85%
|
9.79
N/A
|
36.81
+276%
|
56.73
+54%
|
63.67
+12%
|
50.48
-21%
|
38.58
-24%
|
36.03
-7%
|
29.41
-18%
|
243.93
+729%
|
247.55
+1%
|
250.3
+1%
|
255.97
+2%
|
64.38
-75%
|
|