Sinar Mas Agro Resources and Technology Tbk PT
IDX:SMAR
Income Statement
Earnings Waterfall
Sinar Mas Agro Resources and Technology Tbk PT
Income Statement
Sinar Mas Agro Resources and Technology 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 |
219 908
|
221 897
|
214 787
|
190 140
|
163 114
|
158 699
|
150 028
|
154 702
|
173 328
|
176 751
|
188 496
|
151 476
|
126 066
|
117 101
|
96 881
|
124 642
|
133 701
|
131 374
|
137 733
|
154 843
|
171 427
|
197 801
|
219 215
|
221 972
|
258 953
|
283 697
|
311 467
|
346 191
|
327 497
|
302 235
|
282 236
|
266 116
|
268 828
|
281 835
|
301 904
|
302 336
|
293 647
|
284 841
|
263 500
|
274 779
|
267 569
|
260 786
|
245 084
|
226 446
|
265 313
|
297 135
|
342 255
|
362 878
|
293 573
|
315 273
|
304 897
|
335 132
|
394 012
|
412 786
|
441 527
|
441 382
|
451 081
|
452 598
|
456 534
|
452 860
|
447 567
|
445 162
|
460 067
|
502 158
|
551 107
|
579 314
|
570 886
|
556 131
|
548 345
|
549 859
|
596 184
|
640 226
|
719 437
|
830 882
|
933 917
|
1 020 812
|
1 083 256
|
1 141 001
|
1 206 641
|
1 280 210
|
1 315 514
|
1 344 458
|
1 308 793
|
1 264 831
|
1 249 192
|
1 203 718
|
1 216 714
|
1 215 466
|
1 173 486
|
1 173 438
|
0
|
0
|
|
| Revenue |
3 078 926
N/A
|
3 419 776
+11%
|
3 567 022
+4%
|
3 508 261
-2%
|
3 332 322
-5%
|
3 375 724
+1%
|
3 650 452
+8%
|
4 020 270
+10%
|
4 274 569
+6%
|
4 230 378
-1%
|
4 153 006
-2%
|
4 415 434
+6%
|
4 656 674
+5%
|
4 824 047
+4%
|
4 935 557
+2%
|
4 776 973
-3%
|
4 708 250
-1%
|
4 708 784
+0%
|
5 308 915
+13%
|
6 468 269
+22%
|
8 079 715
+25%
|
10 492 092
+30%
|
12 846 603
+22%
|
15 505 349
+21%
|
16 094 425
+4%
|
15 501 043
-4%
|
15 274 367
-1%
|
14 104 977
-8%
|
14 201 230
+1%
|
15 288 413
+8%
|
15 626 908
+2%
|
17 114 885
+10%
|
20 265 425
+18%
|
23 962 755
+18%
|
28 296 425
+18%
|
30 431 666
+8%
|
31 676 219
+4%
|
31 771 559
+0%
|
28 914 863
-9%
|
28 937 476
+0%
|
27 526 306
-5%
|
25 288 579
-8%
|
25 122 659
-1%
|
23 228 734
-8%
|
23 935 214
+3%
|
27 418 141
+15%
|
30 181 480
+10%
|
32 187 405
+7%
|
32 340 665
+0%
|
30 814 745
-5%
|
33 178 866
+8%
|
34 845 627
+5%
|
36 230 113
+4%
|
36 630 656
+1%
|
32 144 646
-12%
|
29 780 294
-7%
|
29 752 126
0%
|
31 016 132
+4%
|
32 969 275
+6%
|
34 498 469
+5%
|
35 318 102
+2%
|
34 594 362
-2%
|
35 604 609
+3%
|
37 244 621
+5%
|
37 391 643
+0%
|
38 327 377
+3%
|
37 512 474
-2%
|
36 068 066
-4%
|
36 198 102
+0%
|
36 394 084
+1%
|
37 464 437
+3%
|
38 017 842
+1%
|
40 434 346
+6%
|
41 915 130
+4%
|
45 146 720
+8%
|
52 611 811
+17%
|
57 004 234
+8%
|
63 284 951
+11%
|
69 324 385
+10%
|
73 660 088
+6%
|
75 045 559
+2%
|
75 185 494
+0%
|
71 558 047
-5%
|
66 917 925
-6%
|
66 530 549
-1%
|
66 893 287
+1%
|
69 805 207
+4%
|
73 915 506
+6%
|
78 835 443
+7%
|
82 110 505
+4%
|
86 209 176
+5%
|
88 196 486
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 563 899)
|
(2 911 409)
|
(3 124 146)
|
(3 135 898)
|
(2 921 165)
|
(2 943 199)
|
(3 063 131)
|
(3 390 020)
|
(3 658 560)
|
(3 652 673)
|
(3 578 153)
|
(3 724 113)
|
(3 934 353)
|
(4 021 896)
|
(4 031 618)
|
(3 890 035)
|
(3 853 588)
|
(3 784 241)
|
(4 122 404)
|
(4 760 204)
|
(5 854 466)
|
(7 668 292)
|
(9 406 576)
|
(11 726 520)
|
(12 338 649)
|
(12 320 926)
|
(12 785 106)
|
(12 194 087)
|
(12 484 606)
|
(13 176 090)
|
(13 537 516)
|
(14 989 367)
|
(17 127 929)
|
(19 484 293)
|
(22 182 901)
|
(23 190 931)
|
(24 154 526)
|
(25 080 014)
|
(23 242 301)
|
(23 255 192)
|
(22 674 867)
|
(19 933 294)
|
(20 181 997)
|
(19 074 508)
|
(20 280 568)
|
(23 577 072)
|
(26 112 033)
|
(28 041 306)
|
(28 141 652)
|
(26 952 377)
|
(29 139 570)
|
(31 156 135)
|
(32 932 267)
|
(33 373 814)
|
(29 130 357)
|
(26 592 930)
|
(26 166 692)
|
(27 323 466)
|
(29 228 638)
|
(30 534 763)
|
(31 549 796)
|
(30 954 681)
|
(32 022 394)
|
(33 505 101)
|
(33 409 873)
|
(34 091 509)
|
(33 484 322)
|
(32 269 269)
|
(32 288 730)
|
(32 704 220)
|
(33 338 855)
|
(33 413 273)
|
(35 288 895)
|
(36 398 679)
|
(39 228 222)
|
(46 126 061)
|
(50 252 198)
|
(55 689 480)
|
(60 657 665)
|
(64 388 531)
|
(65 201 598)
|
(66 146 065)
|
(64 209 232)
|
(60 650 438)
|
(61 701 841)
|
(62 030 717)
|
(64 559 991)
|
(68 671 558)
|
(72 931 580)
|
(76 072 035)
|
(79 784 288)
|
(81 123 263)
|
|
| Gross Profit |
515 027
N/A
|
508 367
-1%
|
442 876
-13%
|
372 363
-16%
|
411 156
+10%
|
432 525
+5%
|
587 321
+36%
|
630 250
+7%
|
616 009
-2%
|
577 705
-6%
|
574 853
0%
|
691 321
+20%
|
722 321
+4%
|
802 152
+11%
|
903 940
+13%
|
886 939
-2%
|
854 662
-4%
|
924 543
+8%
|
1 186 510
+28%
|
1 708 064
+44%
|
2 225 248
+30%
|
2 823 799
+27%
|
3 440 026
+22%
|
3 778 828
+10%
|
3 755 776
-1%
|
3 180 116
-15%
|
2 489 261
-22%
|
1 910 890
-23%
|
1 716 625
-10%
|
2 112 322
+23%
|
2 089 391
-1%
|
2 125 517
+2%
|
3 137 496
+48%
|
4 478 462
+43%
|
6 113 524
+37%
|
7 240 735
+18%
|
7 521 693
+4%
|
6 691 545
-11%
|
5 672 562
-15%
|
5 682 284
+0%
|
4 851 439
-15%
|
5 355 285
+10%
|
4 940 662
-8%
|
4 154 226
-16%
|
3 654 646
-12%
|
3 841 069
+5%
|
4 069 447
+6%
|
4 146 099
+2%
|
4 199 013
+1%
|
3 862 368
-8%
|
4 039 296
+5%
|
3 689 492
-9%
|
3 297 846
-11%
|
3 256 842
-1%
|
3 014 289
-7%
|
3 187 364
+6%
|
3 585 434
+12%
|
3 692 666
+3%
|
3 740 637
+1%
|
3 963 706
+6%
|
3 768 306
-5%
|
3 639 681
-3%
|
3 582 215
-2%
|
3 739 520
+4%
|
3 981 770
+6%
|
4 235 868
+6%
|
4 028 152
-5%
|
3 798 797
-6%
|
3 909 372
+3%
|
3 689 864
-6%
|
4 125 582
+12%
|
4 604 569
+12%
|
5 145 451
+12%
|
5 516 451
+7%
|
5 918 498
+7%
|
6 485 750
+10%
|
6 752 036
+4%
|
7 595 471
+12%
|
8 666 720
+14%
|
9 271 557
+7%
|
9 843 961
+6%
|
9 039 429
-8%
|
7 348 815
-19%
|
6 267 487
-15%
|
4 828 708
-23%
|
4 862 570
+1%
|
5 245 216
+8%
|
5 243 948
0%
|
5 903 863
+13%
|
6 038 470
+2%
|
6 424 888
+6%
|
7 073 223
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(276 741)
|
(287 762)
|
(298 966)
|
(306 169)
|
(294 318)
|
(343 585)
|
(345 686)
|
(361 522)
|
(332 614)
|
(341 123)
|
(363 241)
|
(407 930)
|
(421 814)
|
(432 219)
|
(457 571)
|
(308 851)
|
(237 577)
|
(208 333)
|
(155 342)
|
(341 189)
|
(562 007)
|
(797 703)
|
(1 127 075)
|
(1 506 664)
|
(1 615 265)
|
(1 457 215)
|
(1 317 194)
|
(876 559)
|
(606 419)
|
(682 028)
|
(724 248)
|
(869 059)
|
(1 470 045)
|
(2 589 242)
|
(3 697 858)
|
(4 556 199)
|
(5 050 133)
|
(4 248 336)
|
(3 192 921)
|
(2 981 621)
|
(1 589 784)
|
(2 337 473)
|
(2 345 470)
|
(1 916 098)
|
(1 706 731)
|
(1 794 230)
|
(1 953 325)
|
(1 988 929)
|
(2 064 585)
|
(2 153 301)
|
(2 468 224)
|
(2 324 663)
|
(2 280 827)
|
(2 363 427)
|
(2 158 574)
|
(2 325 875)
|
(2 139 986)
|
(2 143 910)
|
(2 022 006)
|
(2 048 786)
|
(2 201 038)
|
(2 204 854)
|
(2 331 812)
|
(2 343 584)
|
(2 400 435)
|
(2 448 381)
|
(2 542 935)
|
(2 614 118)
|
(2 834 816)
|
(2 921 213)
|
(2 882 731)
|
(3 011 596)
|
(2 822 424)
|
(2 746 392)
|
(2 602 275)
|
(2 693 874)
|
(2 870 086)
|
(3 020 314)
|
(3 321 695)
|
(3 391 070)
|
(3 243 076)
|
(3 243 754)
|
(3 128 681)
|
(3 151 810)
|
(3 345 636)
|
(3 490 933)
|
(3 570 995)
|
(3 688 835)
|
(3 878 712)
|
(3 914 039)
|
(4 011 265)
|
(3 986 889)
|
|
| Selling, General & Administrative |
(276 741)
|
(287 762)
|
(298 966)
|
(306 170)
|
(278 474)
|
(304 236)
|
(306 338)
|
(322 173)
|
(312 825)
|
(336 052)
|
(358 044)
|
(402 226)
|
(398 924)
|
(431 506)
|
(456 983)
|
(308 771)
|
(237 578)
|
(207 186)
|
(154 195)
|
(340 041)
|
(562 006)
|
(797 702)
|
(1 127 073)
|
(1 506 662)
|
(1 615 265)
|
(1 457 216)
|
(1 317 196)
|
(876 561)
|
(606 419)
|
(682 028)
|
(724 248)
|
(869 059)
|
(1 470 045)
|
(2 589 242)
|
(3 697 858)
|
(4 556 199)
|
(5 050 133)
|
(4 233 541)
|
(3 161 069)
|
(2 949 769)
|
(1 518 272)
|
(2 298 798)
|
(2 302 901)
|
(1 849 603)
|
(1 614 814)
|
(1 697 487)
|
(1 850 593)
|
(1 880 593)
|
(1 951 504)
|
(2 034 338)
|
(2 343 797)
|
(2 197 216)
|
(2 151 609)
|
(2 232 447)
|
(2 028 226)
|
(2 192 951)
|
(2 007 277)
|
(2 009 964)
|
(1 886 325)
|
(1 914 991)
|
(2 066 509)
|
(2 067 402)
|
(2 190 345)
|
(2 198 101)
|
(2 248 366)
|
(2 289 961)
|
(2 385 916)
|
(2 456 213)
|
(2 679 763)
|
(2 739 774)
|
(2 669 055)
|
(2 779 519)
|
(2 563 438)
|
(2 495 187)
|
(2 351 239)
|
(2 353 692)
|
(2 363 382)
|
(2 520 644)
|
(2 828 032)
|
(2 979 391)
|
(2 992 785)
|
(2 997 555)
|
(2 890 329)
|
(2 922 565)
|
(3 120 547)
|
(3 258 617)
|
(3 328 530)
|
(3 436 056)
|
(3 621 120)
|
(3 655 229)
|
(3 751 332)
|
(3 725 733)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 169)
|
0
|
0
|
0
|
(966)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(15 843)
|
0
|
0
|
0
|
(19 788)
|
(632)
|
(757)
|
(1 265)
|
(22 890)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 664)
|
(31 590)
|
0
|
(70 987)
|
(38 413)
|
(42 307)
|
(66 101)
|
(91 392)
|
(96 218)
|
(102 207)
|
(107 811)
|
(112 555)
|
(117 268)
|
(122 731)
|
(125 752)
|
(128 692)
|
(129 473)
|
(128 827)
|
(131 388)
|
(132 126)
|
(133 363)
|
(135 098)
|
(133 205)
|
(133 930)
|
(136 845)
|
(140 853)
|
(144 868)
|
(151 455)
|
(157 806)
|
(156 404)
|
(157 289)
|
(154 436)
|
(180 821)
|
(213 058)
|
(237 582)
|
(258 368)
|
(256 711)
|
(256 322)
|
(339 214)
|
(505 516)
|
(498 263)
|
(492 255)
|
(410 180)
|
(248 786)
|
(244 688)
|
(236 839)
|
(227 730)
|
(223 573)
|
(230 798)
|
(240 940)
|
(251 250)
|
(256 062)
|
(257 275)
|
(258 396)
|
(259 616)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(39 349)
|
(39 348)
|
(39 349)
|
0
|
(4 439)
|
(4 440)
|
(4 439)
|
0
|
(713)
|
(588)
|
(80)
|
0
|
(1 147)
|
(1 147)
|
(1 148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(262)
|
(31 852)
|
(525)
|
(262)
|
(262)
|
(394)
|
(525)
|
(525)
|
(525)
|
(525)
|
(526)
|
(526)
|
(1 696)
|
(1 695)
|
(526)
|
(541)
|
(1 521)
|
(1 536)
|
(583)
|
(583)
|
(583)
|
(590)
|
(599)
|
(607)
|
(614)
|
(615)
|
(614)
|
(614)
|
(615)
|
(616)
|
(617)
|
(618)
|
(618)
|
5 505
|
(618)
|
5 506
|
5 286
|
(968)
|
(1 188)
|
(1 407)
|
(1 408)
|
(1 499)
|
(1 505)
|
(1 511)
|
(1 513)
|
(1 515)
|
(1 516)
|
(1 518)
|
(1 525)
|
(1 529)
|
(1 530)
|
(1 535)
|
(1 537)
|
(1 540)
|
|
| Operating Income |
238 286
N/A
|
220 605
-7%
|
143 909
-35%
|
66 193
-54%
|
116 839
+77%
|
88 939
-24%
|
241 634
+172%
|
268 727
+11%
|
283 395
+5%
|
236 582
-17%
|
211 613
-11%
|
283 392
+34%
|
300 507
+6%
|
369 933
+23%
|
446 370
+21%
|
578 089
+30%
|
617 085
+7%
|
716 210
+16%
|
1 031 168
+44%
|
1 366 875
+33%
|
1 663 242
+22%
|
2 026 098
+22%
|
2 312 953
+14%
|
2 272 166
-2%
|
2 140 511
-6%
|
1 722 901
-20%
|
1 172 066
-32%
|
1 034 330
-12%
|
1 110 206
+7%
|
1 430 295
+29%
|
1 365 145
-5%
|
1 256 460
-8%
|
1 667 451
+33%
|
1 889 222
+13%
|
2 415 667
+28%
|
2 684 537
+11%
|
2 471 560
-8%
|
2 443 209
-1%
|
2 479 641
+1%
|
2 700 663
+9%
|
3 261 655
+21%
|
3 017 812
-7%
|
2 595 192
-14%
|
2 238 128
-14%
|
1 947 915
-13%
|
2 046 839
+5%
|
2 116 122
+3%
|
2 157 170
+2%
|
2 134 428
-1%
|
1 709 067
-20%
|
1 571 072
-8%
|
1 364 829
-13%
|
1 017 019
-25%
|
893 415
-12%
|
855 715
-4%
|
861 489
+1%
|
1 445 448
+68%
|
1 548 756
+7%
|
1 718 631
+11%
|
1 914 920
+11%
|
1 567 268
-18%
|
1 434 827
-8%
|
1 250 403
-13%
|
1 395 936
+12%
|
1 581 335
+13%
|
1 787 487
+13%
|
1 485 217
-17%
|
1 184 679
-20%
|
1 074 556
-9%
|
768 651
-28%
|
1 242 851
+62%
|
1 592 973
+28%
|
2 323 027
+46%
|
2 770 059
+19%
|
3 316 223
+20%
|
3 791 876
+14%
|
3 881 950
+2%
|
4 575 157
+18%
|
5 345 025
+17%
|
5 880 487
+10%
|
6 600 885
+12%
|
5 795 675
-12%
|
4 220 134
-27%
|
3 115 677
-26%
|
1 483 072
-52%
|
1 371 637
-8%
|
1 674 221
+22%
|
1 555 113
-7%
|
2 025 151
+30%
|
2 124 431
+5%
|
2 413 623
+14%
|
3 086 334
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84 463
|
(21 314)
|
(166 358)
|
(19 756)
|
(37 956)
|
(71 821)
|
(415 881)
|
(362 555)
|
(371 851)
|
(424 546)
|
(271 537)
|
(351 922)
|
(222 404)
|
(56 019)
|
(24 626)
|
43 685
|
3 745
|
(86 351)
|
(65 736)
|
(98 181)
|
(189 024)
|
(147 581)
|
(179 492)
|
(211 378)
|
(682 301)
|
(851 331)
|
(731 097)
|
(626 293)
|
(76 208)
|
74 687
|
(21 249)
|
(66 656)
|
(135 444)
|
(116 760)
|
(83 519)
|
(190 606)
|
(225 844)
|
(294 545)
|
(401 007)
|
(385 878)
|
(334 705)
|
(323 884)
|
(275 764)
|
(404 412)
|
(739 065)
|
(288 183)
|
(608 556)
|
(534 871)
|
(305 573)
|
(1 173 796)
|
(1 052 791)
|
(1 878 567)
|
(1 388 397)
|
(640 213)
|
(340 789)
|
725 251
|
53 502
|
(256 672)
|
(386 652)
|
(684 897)
|
(441 970)
|
(660 572)
|
(1 163 410)
|
(1 406 984)
|
(1 012 380)
|
(685 250)
|
(124 085)
|
167 284
|
(50 315)
|
(2 230 097)
|
(641 314)
|
(1 045 893)
|
(724 874)
|
963 486
|
(691 669)
|
(286 087)
|
(827 859)
|
(714 767)
|
(1 038 546)
|
(676 661)
|
(539 455)
|
(651 417)
|
(554 750)
|
(1 098 254)
|
(1 168 994)
|
(1 116 990)
|
(1 180 559)
|
(605 313)
|
(1 202 504)
|
(1 301 207)
|
(1 034 811)
|
(1 583 419)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(39 350)
|
0
|
0
|
0
|
(4 440)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(1 149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 148)
|
(7 386)
|
(7 291)
|
(10 177)
|
(9 497)
|
(11 202)
|
(11 884)
|
(15 549)
|
(17 658)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 896
|
25 775
|
24 384
|
30 718
|
31 885
|
14 952
|
14 497
|
9 095
|
7 893
|
|
| Total Other Income |
(10 358)
|
(14 657)
|
(26 985)
|
(32 822)
|
17 036
|
24 587
|
22 847
|
31 179
|
28 069
|
33 024
|
40 488
|
93 378
|
159 665
|
181 483
|
205 083
|
74 992
|
11 077
|
(28 170)
|
(36 348)
|
36 286
|
38 106
|
37 254
|
24 321
|
31 672
|
20 718
|
30 053
|
40 456
|
37 450
|
(41 276)
|
(17 220)
|
9 977
|
15 479
|
122 941
|
121 980
|
152 620
|
171 134
|
141 119
|
342 283
|
266 717
|
220 791
|
(44 116)
|
52 769
|
111 605
|
45 475
|
(4 654)
|
(95 703)
|
(53 065)
|
74 875
|
136 325
|
204 197
|
148 474
|
178 837
|
164 728
|
126 221
|
75 695
|
(2 982)
|
(68 148)
|
4 996
|
18 757
|
19 237
|
73 096
|
33 057
|
92 085
|
190 421
|
132 549
|
222 485
|
133 876
|
106 838
|
141 812
|
103 464
|
172 321
|
309 402
|
489 627
|
570 103
|
681 272
|
545 558
|
539 649
|
575 112
|
510 809
|
620 817
|
744 541
|
791 021
|
983 068
|
913 417
|
776 419
|
745 643
|
741 586
|
813 215
|
759 045
|
736 267
|
783 608
|
804 688
|
|
| Pre-Tax Income |
312 391
N/A
|
184 634
-41%
|
(49 434)
N/A
|
13 615
N/A
|
56 569
+315%
|
41 706
-26%
|
(151 398)
N/A
|
(62 649)
+59%
|
(64 827)
-3%
|
(154 939)
-139%
|
(19 436)
+87%
|
24 846
N/A
|
237 687
+857%
|
495 396
+108%
|
626 826
+27%
|
696 765
+11%
|
630 758
-9%
|
601 687
-5%
|
929 082
+54%
|
1 304 979
+40%
|
1 512 323
+16%
|
1 915 770
+27%
|
2 157 780
+13%
|
2 092 458
-3%
|
1 478 928
-29%
|
901 621
-39%
|
481 424
-47%
|
445 485
-7%
|
992 722
+123%
|
1 487 762
+50%
|
1 353 872
-9%
|
1 205 282
-11%
|
1 654 948
+37%
|
1 894 440
+14%
|
2 484 767
+31%
|
2 665 065
+7%
|
2 386 835
-10%
|
2 490 947
+4%
|
2 345 351
-6%
|
2 535 576
+8%
|
2 882 834
+14%
|
2 746 697
-5%
|
2 431 033
-11%
|
1 879 191
-23%
|
1 204 196
-36%
|
1 662 953
+38%
|
1 454 501
-13%
|
1 697 174
+17%
|
1 965 180
+16%
|
739 468
-62%
|
666 755
-10%
|
(334 901)
N/A
|
(206 650)
+38%
|
379 423
N/A
|
590 621
+56%
|
1 583 758
+168%
|
1 430 802
-10%
|
1 297 080
-9%
|
1 350 736
+4%
|
1 249 260
-8%
|
1 198 394
-4%
|
807 312
-33%
|
179 078
-78%
|
179 373
+0%
|
701 504
+291%
|
1 324 722
+89%
|
1 495 008
+13%
|
1 458 801
-2%
|
1 166 053
-20%
|
(1 357 982)
N/A
|
773 858
N/A
|
856 482
+11%
|
2 087 780
+144%
|
4 303 648
+106%
|
3 305 826
-23%
|
4 051 347
+23%
|
3 593 740
-11%
|
4 435 502
+23%
|
4 817 288
+9%
|
5 824 643
+21%
|
6 805 971
+17%
|
5 935 279
-13%
|
4 648 452
-22%
|
2 935 588
-37%
|
1 108 886
-62%
|
1 017 383
-8%
|
1 255 789
+23%
|
1 785 403
+42%
|
1 585 442
-11%
|
1 562 104
-1%
|
2 155 966
+38%
|
2 297 838
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30 965)
|
(3 544)
|
(31 852)
|
(39 917)
|
16 578
|
20 810
|
24 532
|
20 497
|
(50 997)
|
(42 590)
|
(29 720)
|
(23 700)
|
66 516
|
53 806
|
34 925
|
86 437
|
(4 065)
|
(19 105)
|
(164 395)
|
(424 658)
|
(523 380)
|
(691 740)
|
(737 445)
|
(650 617)
|
(423 729)
|
(261 810)
|
(159 105)
|
(115 437)
|
(244 930)
|
(308 208)
|
(290 833)
|
(237 911)
|
(394 453)
|
(488 719)
|
(588 153)
|
(666 381)
|
(601 098)
|
(636 816)
|
(606 620)
|
(654 763)
|
(730 525)
|
(693 718)
|
(595 888)
|
(450 849)
|
(311 424)
|
(435 339)
|
(396 739)
|
(468 983)
|
(487 429)
|
(227 988)
|
(214 885)
|
(141 690)
|
(178 859)
|
(224 601)
|
1 302 250
|
1 217 724
|
1 168 737
|
1 193 163
|
(441 698)
|
(448 389)
|
(21 023)
|
118 789
|
308 294
|
396 333
|
103 731
|
(121 984)
|
(215 560)
|
(134 691)
|
(267 355)
|
366 592
|
(151 154)
|
(274 166)
|
(547 982)
|
(1 102 907)
|
(773 418)
|
(930 708)
|
(764 322)
|
(944 648)
|
(1 063 440)
|
(1 201 311)
|
(1 301 015)
|
(1 094 015)
|
(787 525)
|
(498 883)
|
(191 016)
|
(169 765)
|
(198 757)
|
(353 732)
|
(307 173)
|
(327 271)
|
(475 367)
|
(456 572)
|
|
| Income from Continuing Operations |
281 426
|
181 090
|
(81 286)
|
(26 302)
|
73 147
|
62 516
|
(126 867)
|
(42 154)
|
(115 823)
|
(197 531)
|
(49 157)
|
1 147
|
304 203
|
549 201
|
661 750
|
783 200
|
626 694
|
582 583
|
764 688
|
880 322
|
988 944
|
1 224 030
|
1 420 335
|
1 441 841
|
1 055 200
|
639 811
|
322 319
|
330 048
|
747 792
|
1 179 554
|
1 063 039
|
967 372
|
1 260 495
|
1 405 721
|
1 896 614
|
1 998 683
|
1 785 737
|
1 854 131
|
1 738 731
|
1 880 813
|
2 152 309
|
2 052 979
|
1 835 145
|
1 428 342
|
892 772
|
1 227 614
|
1 057 762
|
1 228 191
|
1 477 751
|
511 480
|
451 870
|
(476 591)
|
(385 509)
|
154 822
|
1 892 871
|
2 801 482
|
2 599 539
|
2 490 243
|
909 038
|
800 871
|
1 177 371
|
926 101
|
487 372
|
575 706
|
805 235
|
1 202 738
|
1 279 448
|
1 324 110
|
898 698
|
(991 390)
|
622 704
|
582 316
|
1 539 798
|
3 200 741
|
2 532 408
|
3 120 639
|
2 829 418
|
3 490 854
|
3 753 848
|
4 623 332
|
5 504 956
|
4 841 264
|
3 860 927
|
2 436 705
|
917 870
|
847 618
|
1 057 032
|
1 431 671
|
1 278 269
|
1 234 833
|
1 680 599
|
1 841 266
|
|
| Income to Minority Interest |
0
|
22 691
|
(281)
|
(21)
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(610)
|
(587)
|
(124)
|
187
|
703
|
753
|
281
|
102
|
18
|
(206)
|
(564)
|
(834)
|
(1 013)
|
(987)
|
(912)
|
(810)
|
(781)
|
(809)
|
(534)
|
(400)
|
(267)
|
25
|
12
|
97
|
(128)
|
(417)
|
(575)
|
(890)
|
(666)
|
(380)
|
(293)
|
401
|
1 370
|
1 414
|
1 342
|
950
|
(571)
|
(947)
|
(984)
|
(1 116)
|
(449)
|
(269)
|
(26)
|
14
|
(66)
|
(425)
|
(474)
|
(739)
|
(1 056)
|
(1 021)
|
(1 657)
|
(2 091)
|
(2 610)
|
(3 195)
|
(4 678)
|
(4 846)
|
(4 437)
|
(3 348)
|
(1 233)
|
(307)
|
(63)
|
(195)
|
(212)
|
174
|
(97)
|
(295)
|
(381)
|
(957)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(514)
|
(514)
|
(514)
|
1 312
|
1 826
|
1 826
|
1 826
|
0
|
0
|
0
|
0
|
(8 201)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
281 426
N/A
|
203 781
-28%
|
(90 356)
N/A
|
(35 112)
+61%
|
69 680
N/A
|
59 049
-15%
|
(121 214)
N/A
|
(36 832)
+70%
|
(107 960)
-193%
|
(189 668)
-76%
|
(41 294)
+78%
|
9 010
N/A
|
304 203
+3 276%
|
548 687
+80%
|
661 236
+21%
|
782 686
+18%
|
628 005
-20%
|
584 408
-7%
|
766 513
+31%
|
882 147
+15%
|
988 944
+12%
|
1 224 030
+24%
|
1 412 100
+15%
|
1 433 463
+2%
|
1 046 389
-27%
|
630 991
-40%
|
322 197
-49%
|
330 238
+2%
|
748 495
+127%
|
1 180 307
+58%
|
1 063 320
-10%
|
967 473
-9%
|
1 260 513
+30%
|
1 405 515
+12%
|
1 896 050
+35%
|
1 997 849
+5%
|
1 784 724
-11%
|
1 853 144
+4%
|
1 737 819
-6%
|
1 880 003
+8%
|
2 151 528
+14%
|
2 052 170
-5%
|
1 834 611
-11%
|
1 427 942
-22%
|
892 505
-37%
|
1 227 639
+38%
|
1 057 774
-14%
|
1 228 288
+16%
|
1 477 623
+20%
|
511 063
-65%
|
451 295
-12%
|
(477 481)
N/A
|
(386 175)
+19%
|
154 442
N/A
|
1 892 578
+1 125%
|
2 801 883
+48%
|
2 600 909
-7%
|
2 491 657
-4%
|
910 380
-63%
|
801 821
-12%
|
1 176 800
+47%
|
925 154
-21%
|
486 388
-47%
|
574 590
+18%
|
804 786
+40%
|
1 202 469
+49%
|
1 279 422
+6%
|
1 324 124
+3%
|
898 632
-32%
|
(991 815)
N/A
|
622 230
N/A
|
581 577
-7%
|
1 538 742
+165%
|
3 199 720
+108%
|
2 530 751
-21%
|
3 118 548
+23%
|
2 826 808
-9%
|
3 487 659
+23%
|
3 749 170
+7%
|
4 618 486
+23%
|
5 500 519
+19%
|
4 837 916
-12%
|
3 859 694
-20%
|
2 436 398
-37%
|
917 807
-62%
|
847 423
-8%
|
1 056 820
+25%
|
1 431 845
+35%
|
1 278 172
-11%
|
1 234 538
-3%
|
1 680 218
+36%
|
1 840 309
+10%
|
|
| EPS (Diluted) |
189.25
N/A
|
137.06
-28%
|
-60.76
N/A
|
-23.61
+61%
|
46.85
N/A
|
39.71
-15%
|
-81.51
N/A
|
-24.5
+70%
|
-72.6
-196%
|
-127.55
-76%
|
-27.49
+78%
|
3.18
N/A
|
138.97
+4 270%
|
191.04
+37%
|
230.23
+21%
|
272.52
+18%
|
218.65
-20%
|
203.48
-7%
|
266.88
+31%
|
307.14
+15%
|
344.32
+12%
|
426.19
+24%
|
486.26
+14%
|
499.11
+3%
|
364.34
-27%
|
219.69
-40%
|
112.18
-49%
|
114.98
+2%
|
260.6
+127%
|
410.97
+58%
|
370.22
-10%
|
336.85
-9%
|
438.89
+30%
|
489.38
+12%
|
660.18
+35%
|
695.62
+5%
|
621.42
-11%
|
645.24
+4%
|
605.09
-6%
|
654.59
+8%
|
749.13
+14%
|
714.54
-5%
|
638.79
-11%
|
497.19
-22%
|
310.76
-37%
|
427
+37%
|
368.56
-14%
|
427.67
+16%
|
514.46
+20%
|
177.95
-65%
|
157.12
-12%
|
-166.25
N/A
|
-134.45
+19%
|
53.77
N/A
|
658.97
+1 126%
|
975.58
+48%
|
905.55
-7%
|
867.56
-4%
|
316.98
-63%
|
279.17
-12%
|
409.72
+47%
|
322.11
-21%
|
169.35
-47%
|
200.06
+18%
|
280.2
+40%
|
418.66
+49%
|
445.45
+6%
|
461.01
+3%
|
312.87
-32%
|
-345.31
N/A
|
216.63
N/A
|
202.48
-7%
|
535.74
+165%
|
1 114.03
+108%
|
880.43
-21%
|
1 085.77
+23%
|
984.2
-9%
|
1 214.28
+23%
|
1 305.33
+7%
|
1 608
+23%
|
1 915.09
+19%
|
1 684.4
-12%
|
1 343.81
-20%
|
851.49
-37%
|
319.55
-62%
|
295.04
-8%
|
367.94
+25%
|
498.51
+35%
|
445.02
-11%
|
429.82
-3%
|
584.99
+36%
|
640.73
+10%
|
|