Pelangi Indah Canindo Tbk PT
IDX:PICO
Income Statement
Earnings Waterfall
Pelangi Indah Canindo Tbk PT
Income Statement
Pelangi Indah Canindo 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 |
18 886
|
18 665
|
17 342
|
21 862
|
18 455
|
0
|
0
|
0
|
20 102
|
5 040
|
9 984
|
15 096
|
20 371
|
20 735
|
21 297
|
21 571
|
23 218
|
24 334
|
24 532
|
26 661
|
28 602
|
30 753
|
34 875
|
36 021
|
35 600
|
35 202
|
33 893
|
33 469
|
32 994
|
32 667
|
34 066
|
26 812
|
34 515
|
18 669
|
0
|
15 749
|
34 801
|
29 487
|
41 748
|
39 767
|
36 639
|
39 353
|
37 571
|
39 794
|
38 959
|
41 359
|
44 285
|
44 745
|
43 951
|
41 997
|
47 354
|
42 987
|
41 087
|
41 233
|
40 499
|
46 522
|
47 195
|
46 405
|
41 603
|
44 222
|
51 610
|
53 509
|
50 865
|
51 638
|
52 407
|
51 448
|
43 193
|
40 878
|
48 065
|
40 939
|
49 234
|
42 878
|
18 676
|
21 742
|
11 212
|
6 805
|
12 189
|
20 330
|
0
|
23 923
|
11 139
|
13 583
|
20 098
|
22 398
|
25 492
|
0
|
0
|
0
|
|
| Revenue |
159 354
N/A
|
163 573
+3%
|
164 528
+1%
|
174 570
+6%
|
175 579
+1%
|
168 590
-4%
|
171 734
+2%
|
202 514
+18%
|
233 117
+15%
|
236 290
+1%
|
245 653
+4%
|
217 309
-12%
|
249 390
+15%
|
261 831
+5%
|
280 358
+7%
|
327 123
+17%
|
336 161
+3%
|
399 927
+19%
|
479 406
+20%
|
525 186
+10%
|
600 191
+14%
|
615 262
+3%
|
634 681
+3%
|
557 227
-12%
|
607 171
+9%
|
598 091
-1%
|
574 322
-4%
|
609 515
+6%
|
586 318
-4%
|
638 760
+9%
|
678 629
+6%
|
729 743
+8%
|
621 234
-15%
|
628 104
+1%
|
624 545
-1%
|
631 120
+1%
|
593 267
-6%
|
583 956
-2%
|
577 320
-1%
|
590 929
+2%
|
684 449
+16%
|
688 942
+1%
|
693 385
+1%
|
660 391
-5%
|
694 332
+5%
|
691 556
0%
|
698 891
+1%
|
723 112
+3%
|
699 311
-3%
|
697 771
0%
|
700 606
+0%
|
700 564
0%
|
705 731
+1%
|
733 278
+4%
|
718 018
-2%
|
755 518
+5%
|
747 065
-1%
|
749 670
+0%
|
736 822
-2%
|
753 263
+2%
|
776 045
+3%
|
777 073
+0%
|
816 614
+5%
|
784 589
-4%
|
770 161
-2%
|
684 641
-11%
|
537 161
-22%
|
419 430
-22%
|
308 444
-26%
|
263 171
-15%
|
336 343
+28%
|
392 185
+17%
|
455 741
+16%
|
524 675
+15%
|
522 126
0%
|
545 921
+5%
|
549 570
+1%
|
548 920
0%
|
539 807
-2%
|
537 454
0%
|
547 818
+2%
|
575 661
+5%
|
591 899
+3%
|
600 856
+2%
|
600 291
0%
|
560 545
-7%
|
586 063
+5%
|
591 536
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(154 599)
|
(165 034)
|
(163 539)
|
(165 619)
|
(159 509)
|
(151 531)
|
(156 614)
|
(191 311)
|
(195 045)
|
(194 886)
|
(198 993)
|
(162 737)
|
(210 227)
|
(218 277)
|
(240 025)
|
(283 015)
|
(284 081)
|
(337 693)
|
(409 756)
|
(450 603)
|
(525 891)
|
(544 741)
|
(552 077)
|
(474 538)
|
(519 367)
|
(510 496)
|
(495 112)
|
(530 667)
|
(505 850)
|
(557 959)
|
(596 196)
|
(643 759)
|
(541 428)
|
(549 856)
|
(543 973)
|
(555 851)
|
(514 993)
|
(503 884)
|
(496 469)
|
(508 532)
|
(598 138)
|
(594 873)
|
(604 494)
|
(572 723)
|
(612 355)
|
(611 609)
|
(614 229)
|
(638 308)
|
(617 470)
|
(615 177)
|
(612 858)
|
(613 395)
|
(622 516)
|
(649 078)
|
(636 128)
|
(666 243)
|
(652 279)
|
(656 033)
|
(645 730)
|
(657 596)
|
(683 773)
|
(681 797)
|
(721 832)
|
(684 624)
|
(676 101)
|
(593 866)
|
(489 675)
|
(399 135)
|
(296 253)
|
(264 356)
|
(319 473)
|
(369 671)
|
(439 126)
|
(502 557)
|
(484 773)
|
(502 751)
|
(488 726)
|
(484 448)
|
(484 443)
|
(485 766)
|
(495 215)
|
(526 590)
|
(528 080)
|
(535 125)
|
(533 512)
|
(488 764)
|
(517 232)
|
(519 743)
|
|
| Gross Profit |
4 754
N/A
|
(1 461)
N/A
|
989
N/A
|
8 951
+805%
|
16 070
+80%
|
17 060
+6%
|
15 121
-11%
|
11 204
-26%
|
38 071
+240%
|
41 404
+9%
|
46 661
+13%
|
54 573
+17%
|
39 163
-28%
|
43 556
+11%
|
40 334
-7%
|
44 109
+9%
|
52 080
+18%
|
62 235
+19%
|
69 652
+12%
|
74 585
+7%
|
74 300
0%
|
70 521
-5%
|
82 603
+17%
|
82 687
+0%
|
87 803
+6%
|
87 595
0%
|
79 210
-10%
|
78 848
0%
|
80 468
+2%
|
80 800
+0%
|
82 431
+2%
|
85 983
+4%
|
79 805
-7%
|
78 248
-2%
|
80 573
+3%
|
75 270
-7%
|
78 274
+4%
|
80 072
+2%
|
80 852
+1%
|
82 399
+2%
|
86 311
+5%
|
94 072
+9%
|
88 892
-6%
|
87 668
-1%
|
81 977
-6%
|
79 946
-2%
|
84 661
+6%
|
84 803
+0%
|
81 840
-3%
|
82 593
+1%
|
87 748
+6%
|
87 169
-1%
|
83 215
-5%
|
84 200
+1%
|
81 890
-3%
|
89 274
+9%
|
94 786
+6%
|
93 637
-1%
|
91 093
-3%
|
95 670
+5%
|
92 272
-4%
|
95 276
+3%
|
94 782
-1%
|
99 965
+5%
|
94 059
-6%
|
90 775
-3%
|
47 485
-48%
|
20 295
-57%
|
12 191
-40%
|
(1 185)
N/A
|
16 870
N/A
|
22 514
+33%
|
16 614
-26%
|
22 118
+33%
|
37 354
+69%
|
43 170
+16%
|
60 843
+41%
|
64 472
+6%
|
55 364
-14%
|
51 689
-7%
|
52 603
+2%
|
49 071
-7%
|
63 819
+30%
|
65 731
+3%
|
66 779
+2%
|
71 781
+7%
|
68 830
-4%
|
71 794
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 184)
|
(18 796)
|
(16 489)
|
(16 096)
|
(16 518)
|
(15 909)
|
(16 737)
|
(16 614)
|
(15 288)
|
(15 486)
|
(15 784)
|
(15 614)
|
(16 883)
|
(17 705)
|
(17 652)
|
(20 021)
|
(18 746)
|
(20 289)
|
(22 049)
|
(22 920)
|
(25 539)
|
(25 285)
|
(30 845)
|
(30 400)
|
(33 431)
|
(33 836)
|
(27 926)
|
(27 034)
|
(27 383)
|
(27 603)
|
(28 502)
|
(28 472)
|
(27 703)
|
(28 581)
|
(31 368)
|
(28 589)
|
(28 413)
|
(28 041)
|
(28 208)
|
(29 407)
|
(27 556)
|
(28 937)
|
(27 591)
|
(27 924)
|
(26 885)
|
(26 153)
|
(24 919)
|
(26 438)
|
(27 143)
|
(26 630)
|
(28 493)
|
(29 208)
|
(27 805)
|
(29 390)
|
(28 365)
|
(30 615)
|
(33 302)
|
(34 090)
|
(35 170)
|
(34 259)
|
(33 409)
|
(36 244)
|
(38 389)
|
(39 497)
|
(36 608)
|
(36 057)
|
(33 315)
|
(32 181)
|
(30 272)
|
(28 039)
|
(32 197)
|
(33 479)
|
(33 962)
|
(37 791)
|
(44 108)
|
(48 451)
|
(45 264)
|
(45 959)
|
(36 630)
|
(32 680)
|
(37 092)
|
(38 145)
|
(42 474)
|
(41 998)
|
(39 865)
|
(43 189)
|
(39 226)
|
(40 477)
|
|
| Selling, General & Administrative |
(17 642)
|
(18 257)
|
(16 026)
|
(15 481)
|
(16 137)
|
(15 240)
|
(16 097)
|
(16 233)
|
(15 287)
|
(15 485)
|
(15 784)
|
(15 614)
|
(16 883)
|
(17 314)
|
(17 260)
|
(19 630)
|
(18 746)
|
(20 288)
|
(22 049)
|
(22 920)
|
(25 540)
|
(25 285)
|
(30 844)
|
(30 399)
|
(33 431)
|
(33 444)
|
(27 534)
|
(26 641)
|
(27 384)
|
(27 602)
|
(28 500)
|
(28 471)
|
(27 703)
|
(28 580)
|
(30 532)
|
(27 752)
|
(27 682)
|
(26 650)
|
(27 487)
|
(28 375)
|
(25 824)
|
(27 447)
|
(25 960)
|
(26 008)
|
(25 671)
|
(25 001)
|
(23 825)
|
(25 706)
|
(26 175)
|
(25 600)
|
(27 409)
|
(27 690)
|
(26 612)
|
(28 116)
|
(27 040)
|
(29 587)
|
(31 870)
|
(32 615)
|
(33 458)
|
(32 140)
|
(31 054)
|
(33 674)
|
(35 844)
|
(37 155)
|
(34 337)
|
(33 780)
|
(31 047)
|
(29 945)
|
(28 112)
|
(25 981)
|
(30 256)
|
(31 651)
|
(32 228)
|
(32 960)
|
(39 326)
|
(41 202)
|
(43 829)
|
(42 395)
|
(33 263)
|
(31 921)
|
(36 185)
|
(37 226)
|
(41 532)
|
(40 863)
|
(39 072)
|
(42 412)
|
(38 436)
|
(39 625)
|
|
| Depreciation & Amortization |
(543)
|
(540)
|
(464)
|
(615)
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(731)
|
(553)
|
(719)
|
(1 031)
|
(1 733)
|
(1 491)
|
(1 632)
|
(1 917)
|
(1 214)
|
(1 152)
|
(1 094)
|
(732)
|
(969)
|
(1 030)
|
(1 084)
|
(1 518)
|
(1 193)
|
(1 273)
|
(1 324)
|
(1 026)
|
(1 432)
|
(1 473)
|
(1 710)
|
(2 118)
|
(2 356)
|
(2 570)
|
(2 545)
|
(2 342)
|
(2 271)
|
(2 276)
|
(2 268)
|
(2 236)
|
(2 160)
|
(2 058)
|
(1 941)
|
(1 828)
|
(1 734)
|
(1 666)
|
(1 616)
|
(4 083)
|
(1 435)
|
(3 565)
|
(3 367)
|
0
|
(908)
|
(936)
|
(942)
|
(1 135)
|
(794)
|
(777)
|
(790)
|
(852)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(669)
|
(640)
|
(381)
|
0
|
0
|
0
|
0
|
0
|
(391)
|
(392)
|
(391)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(392)
|
(392)
|
(393)
|
0
|
0
|
0
|
0
|
0
|
0
|
(836)
|
(837)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 166)
|
(3 166)
|
(3 166)
|
0
|
0
|
0
|
(759)
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(13 430)
N/A
|
(20 257)
-51%
|
(15 500)
+23%
|
(7 144)
+54%
|
(448)
+94%
|
1 150
N/A
|
(1 617)
N/A
|
(5 412)
-235%
|
22 784
N/A
|
25 918
+14%
|
30 876
+19%
|
38 958
+26%
|
22 280
-43%
|
25 848
+16%
|
22 681
-12%
|
24 086
+6%
|
33 333
+38%
|
41 945
+26%
|
47 600
+13%
|
51 664
+9%
|
48 760
-6%
|
45 237
-7%
|
51 760
+14%
|
52 289
+1%
|
54 372
+4%
|
53 760
-1%
|
51 285
-5%
|
51 815
+1%
|
53 084
+2%
|
53 198
+0%
|
53 931
+1%
|
57 511
+7%
|
52 102
-9%
|
49 667
-5%
|
49 204
-1%
|
46 681
-5%
|
49 861
+7%
|
52 031
+4%
|
52 644
+1%
|
52 991
+1%
|
58 754
+11%
|
65 133
+11%
|
61 300
-6%
|
59 744
-3%
|
55 092
-8%
|
53 795
-2%
|
59 743
+11%
|
58 365
-2%
|
54 697
-6%
|
55 962
+2%
|
59 255
+6%
|
57 962
-2%
|
55 410
-4%
|
54 811
-1%
|
53 525
-2%
|
58 660
+10%
|
61 484
+5%
|
59 548
-3%
|
55 923
-6%
|
61 409
+10%
|
58 863
-4%
|
59 031
+0%
|
56 393
-4%
|
60 468
+7%
|
57 451
-5%
|
54 718
-5%
|
14 170
-74%
|
(11 886)
N/A
|
(18 081)
-52%
|
(29 224)
-62%
|
(15 327)
+48%
|
(10 965)
+28%
|
(17 348)
-58%
|
(15 673)
+10%
|
(6 754)
+57%
|
(5 281)
+22%
|
15 579
N/A
|
18 513
+19%
|
18 734
+1%
|
19 009
+1%
|
15 510
-18%
|
10 926
-30%
|
21 345
+95%
|
23 733
+11%
|
26 913
+13%
|
28 592
+6%
|
29 605
+4%
|
31 317
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14 545)
|
(11 708)
|
(16 392)
|
(19 694)
|
(23 289)
|
0
|
0
|
(2 465)
|
(20 088)
|
(5 689)
|
(10 450)
|
(14 084)
|
(21 125)
|
(21 055)
|
(21 838)
|
(22 115)
|
(21 574)
|
(23 980)
|
(21 733)
|
(24 816)
|
(29 298)
|
(30 152)
|
(35 959)
|
(36 770)
|
(35 640)
|
(35 203)
|
(34 566)
|
(33 597)
|
(32 854)
|
(32 339)
|
(33 753)
|
(9 377)
|
(34 434)
|
(34 274)
|
(32 099)
|
(56 321)
|
(34 506)
|
(36 929)
|
(41 241)
|
(38 843)
|
(36 446)
|
(39 202)
|
(37 651)
|
(40 176)
|
(34 785)
|
(39 144)
|
(41 889)
|
(40 004)
|
(34 924)
|
(34 988)
|
(38 958)
|
(36 967)
|
(36 657)
|
(35 366)
|
(33 960)
|
(37 537)
|
(39 409)
|
(38 595)
|
(35 475)
|
(40 441)
|
(47 115)
|
(49 221)
|
(45 476)
|
(47 343)
|
(49 965)
|
(50 144)
|
(43 229)
|
(40 052)
|
(47 368)
|
(40 513)
|
(48 875)
|
(42 158)
|
(18 583)
|
(17 873)
|
(2 488)
|
1 526
|
(12 246)
|
(14 858)
|
(13 977)
|
(19 163)
|
(12 471)
|
(9 421)
|
(22 031)
|
(22 203)
|
(25 700)
|
(26 248)
|
(26 285)
|
(28 592)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(942)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 166)
|
0
|
0
|
0
|
(290)
|
(306)
|
(290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
10 928
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
336
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 068
|
0
|
2 314
|
2 314
|
321
|
0
|
(66)
|
(66)
|
(141)
|
0
|
0
|
206
|
304
|
349
|
349
|
143
|
45
|
6 516
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 283
|
194
|
194
|
194
|
0
|
30
|
30
|
(97)
|
(97)
|
(128)
|
(128)
|
0
|
4 518
|
5 699
|
5 699
|
5 699
|
1 181
|
1 016
|
1 066
|
1 066
|
|
| Total Other Income |
(2 481)
|
(6 625)
|
(7 739)
|
(9 525)
|
(5 904)
|
(19 307)
|
(17 556)
|
(10 255)
|
(1 422)
|
(16 445)
|
(11 384)
|
(7 671)
|
(734)
|
(482)
|
(76)
|
(595)
|
(195)
|
(820)
|
(1 320)
|
459
|
538
|
1 110
|
547
|
1 426
|
120
|
348
|
(1 336)
|
(1 767)
|
(3 508)
|
(4 048)
|
(1 248)
|
(29 716)
|
(922)
|
354
|
1 871
|
27 329
|
(202)
|
(114)
|
(614)
|
587
|
(1 319)
|
(1 812)
|
(2 156)
|
(1 478)
|
231
|
2 564
|
2 769
|
3 341
|
(2 322)
|
(1 953)
|
(1 699)
|
(2 585)
|
(1 467)
|
(2 088)
|
(2 085)
|
(3 435)
|
191
|
837
|
413
|
2 321
|
(463)
|
7 891
|
8 212
|
7 961
|
2 026
|
2 060
|
1 940
|
1 893
|
(2 103)
|
(1 029)
|
(4 566)
|
(4 637)
|
(12 980)
|
(12 946)
|
(8 478)
|
(8 449)
|
5 114
|
4 556
|
1 876
|
4 532
|
(3 588)
|
(3 131)
|
(1 611)
|
(4 105)
|
2 237
|
2 235
|
3 504
|
3 444
|
|
| Pre-Tax Income |
(30 455)
N/A
|
(38 589)
-27%
|
(39 630)
-3%
|
(36 363)
+8%
|
(19 655)
+46%
|
(18 157)
+8%
|
(19 173)
-6%
|
(18 132)
+5%
|
287
N/A
|
3 782
+1 218%
|
9 040
+139%
|
17 201
+90%
|
364
-98%
|
4 311
+1 084%
|
767
-82%
|
1 376
+79%
|
11 564
+740%
|
17 145
+48%
|
24 547
+43%
|
27 307
+11%
|
20 000
-27%
|
16 195
-19%
|
16 348
+1%
|
16 945
+4%
|
18 459
+9%
|
18 903
+2%
|
15 381
-19%
|
16 449
+7%
|
16 722
+2%
|
16 812
+1%
|
18 931
+13%
|
18 419
-3%
|
16 747
-9%
|
15 746
-6%
|
18 974
+21%
|
17 688
-7%
|
15 153
-14%
|
14 990
-1%
|
10 789
-28%
|
14 737
+37%
|
20 990
+42%
|
24 120
+15%
|
21 494
-11%
|
20 159
-6%
|
20 538
+2%
|
19 528
-5%
|
22 937
+17%
|
22 022
-4%
|
17 451
-21%
|
18 955
+9%
|
18 531
-2%
|
18 269
-1%
|
17 286
-5%
|
17 358
+0%
|
17 686
+2%
|
17 993
+2%
|
22 615
+26%
|
22 139
-2%
|
21 006
-5%
|
23 335
+11%
|
17 802
-24%
|
17 701
-1%
|
19 129
+8%
|
21 085
+10%
|
9 513
-55%
|
6 634
-30%
|
(27 119)
N/A
|
(50 045)
-85%
|
(64 269)
-28%
|
(70 573)
-10%
|
(68 574)
+3%
|
(57 566)
+16%
|
(52 076)
+10%
|
(46 461)
+11%
|
(17 690)
+62%
|
(12 302)
+30%
|
8 060
N/A
|
7 777
-4%
|
6 216
-20%
|
4 377
-30%
|
3 970
-9%
|
4 073
+3%
|
3 403
-16%
|
3 124
-8%
|
4 632
+48%
|
5 595
+21%
|
7 890
+41%
|
7 234
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 112)
|
(6 745)
|
(9 004)
|
(21 826)
|
3 448
|
3 167
|
5 387
|
15 260
|
1 487
|
415
|
(239)
|
214
|
1 516
|
317
|
1 613
|
1 275
|
(3 039)
|
(4 700)
|
(7 455)
|
(8 680)
|
(7 013)
|
(5 207)
|
(5 773)
|
(6 685)
|
(5 802)
|
(6 336)
|
(5 362)
|
(4 369)
|
(4 659)
|
(4 371)
|
(5 660)
|
(4 750)
|
(4 117)
|
(3 053)
|
(4 097)
|
(4 828)
|
(4 015)
|
(4 726)
|
(2 867)
|
(3 887)
|
(5 550)
|
(7 489)
|
(5 677)
|
(5 856)
|
(4 312)
|
(3 586)
|
(4 403)
|
(3 033)
|
(2 476)
|
(3 350)
|
(2 995)
|
(3 716)
|
(3 532)
|
(3 492)
|
(2 972)
|
(2 202)
|
(2 425)
|
(1 954)
|
(2 373)
|
(3 496)
|
(2 072)
|
(1 666)
|
(1 837)
|
(3 278)
|
(2 025)
|
(2 330)
|
844
|
3 878
|
(130)
|
944
|
(1 262)
|
(848)
|
3 720
|
3 546
|
4 018
|
3 748
|
845
|
1 182
|
876
|
854
|
1 690
|
1 731
|
1 831
|
1 754
|
(1 865)
|
(2 878)
|
(3 686)
|
(3 644)
|
|
| Income from Continuing Operations |
(39 567)
|
(45 334)
|
(48 634)
|
(58 190)
|
(16 207)
|
(14 991)
|
(13 787)
|
(2 872)
|
1 774
|
4 199
|
8 804
|
17 419
|
1 880
|
4 630
|
2 381
|
2 652
|
8 525
|
12 446
|
17 093
|
18 627
|
12 986
|
10 988
|
10 576
|
10 261
|
12 657
|
12 568
|
10 019
|
12 079
|
12 063
|
12 440
|
13 270
|
13 669
|
12 630
|
12 694
|
14 878
|
12 861
|
11 138
|
10 263
|
7 921
|
10 850
|
15 439
|
16 632
|
15 817
|
14 302
|
16 226
|
15 940
|
18 532
|
18 987
|
14 975
|
15 603
|
15 534
|
14 551
|
13 753
|
13 864
|
14 713
|
15 789
|
20 190
|
20 185
|
18 633
|
19 841
|
15 730
|
16 035
|
17 292
|
17 807
|
7 487
|
4 304
|
(26 275)
|
(46 167)
|
(64 399)
|
(69 628)
|
(69 836)
|
(58 414)
|
(48 357)
|
(42 915)
|
(13 672)
|
(8 554)
|
8 905
|
8 959
|
7 092
|
5 231
|
5 660
|
5 804
|
5 233
|
4 878
|
2 767
|
2 717
|
4 204
|
3 590
|
|
| 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
|
|
| Net Income (Common) |
(2 229)
N/A
|
(7 996)
-259%
|
(2 357)
+71%
|
(21 600)
-816%
|
(4 767)
+78%
|
(3 551)
+26%
|
(11 286)
-218%
|
(13 701)
-21%
|
1 774
N/A
|
4 199
+137%
|
8 804
+110%
|
17 419
+98%
|
1 880
-89%
|
4 630
+146%
|
2 381
-49%
|
2 652
+11%
|
8 525
+221%
|
12 446
+46%
|
17 093
+37%
|
18 627
+9%
|
12 986
-30%
|
10 988
-15%
|
10 576
-4%
|
10 261
-3%
|
12 657
+23%
|
12 568
-1%
|
10 019
-20%
|
12 079
+21%
|
12 063
0%
|
12 440
+3%
|
13 270
+7%
|
13 669
+3%
|
12 630
-8%
|
12 694
+1%
|
14 878
+17%
|
12 861
-14%
|
11 138
-13%
|
10 263
-8%
|
7 921
-23%
|
10 850
+37%
|
15 439
+42%
|
16 632
+8%
|
15 817
-5%
|
14 302
-10%
|
16 226
+13%
|
15 940
-2%
|
18 532
+16%
|
18 987
+2%
|
14 975
-21%
|
15 603
+4%
|
15 534
0%
|
14 551
-6%
|
13 753
-5%
|
13 864
+1%
|
14 713
+6%
|
15 789
+7%
|
20 190
+28%
|
20 185
0%
|
18 633
-8%
|
19 841
+6%
|
15 730
-21%
|
16 035
+2%
|
17 292
+8%
|
17 807
+3%
|
7 487
-58%
|
4 304
-43%
|
(26 275)
N/A
|
(46 167)
-76%
|
(64 399)
-39%
|
(42 608)
+34%
|
(42 816)
0%
|
(31 394)
+27%
|
(48 357)
-54%
|
(42 915)
+11%
|
(13 672)
+68%
|
(8 554)
+37%
|
8 905
N/A
|
8 959
+1%
|
7 092
-21%
|
5 231
-26%
|
5 660
+8%
|
5 804
+3%
|
5 233
-10%
|
4 878
-7%
|
2 767
-43%
|
2 717
-2%
|
4 204
+55%
|
3 590
-15%
|
|
| EPS (Diluted) |
-10.17
N/A
|
-15.03
-48%
|
-4.43
+71%
|
-40.6
-816%
|
-8.96
+78%
|
-6.25
+30%
|
-19.86
-218%
|
-24.12
-21%
|
3.12
N/A
|
7.39
+137%
|
15.49
+110%
|
30.66
+98%
|
3.31
-89%
|
8.14
+146%
|
4.19
-49%
|
4.67
+11%
|
15
+221%
|
21.9
+46%
|
30.09
+37%
|
32.79
+9%
|
22.85
-30%
|
19.33
-15%
|
18.61
-4%
|
18.06
-3%
|
22.27
+23%
|
22.12
-1%
|
17.63
-20%
|
21.25
+21%
|
21.22
0%
|
21.9
+3%
|
23.07
+5%
|
24.06
+4%
|
22.22
-8%
|
22.33
+0%
|
25.87
+16%
|
22.64
-12%
|
19.6
-13%
|
18.05
-8%
|
13.93
-23%
|
19.09
+37%
|
27.18
+42%
|
29.28
+8%
|
27.83
-5%
|
25.16
-10%
|
28.55
+13%
|
28.06
-2%
|
32.62
+16%
|
33.42
+2%
|
26.35
-21%
|
25.12
-5%
|
27.34
+9%
|
25.35
-7%
|
24.2
-5%
|
24.4
+1%
|
25.85
+6%
|
27.79
+8%
|
35.27
+27%
|
35.53
+1%
|
32.86
-8%
|
34.93
+6%
|
31.05
-11%
|
28.2
-9%
|
30.44
+8%
|
31.33
+3%
|
13.17
-58%
|
7.59
-42%
|
-51.65
N/A
|
-81.18
-57%
|
-113.3
-40%
|
-74.96
+34%
|
-75.32
0%
|
-55.24
+27%
|
-85.08
-54%
|
-75.5
+11%
|
-24.07
+68%
|
-15.04
+38%
|
16.46
N/A
|
14.89
-10%
|
11.7
-21%
|
9.05
-23%
|
9.27
+2%
|
10.21
+10%
|
9.2
-10%
|
8.59
-7%
|
4.87
-43%
|
4.78
-2%
|
7.4
+55%
|
6.32
-15%
|
|