Fine Semitech Corp
KOSDAQ:036810
Income Statement
Earnings Waterfall
Fine Semitech Corp
Income Statement
Fine Semitech Corp
| 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 |
1 666
|
1 684
|
1 695
|
1 567
|
1 352
|
1 296
|
1 345
|
1 615
|
1 823
|
1 871
|
1 705
|
1 352
|
1 059
|
0
|
0
|
0
|
431
|
148
|
339
|
0
|
879
|
1 235
|
1 417
|
1 821
|
1 567
|
1 687
|
1 775
|
1 834
|
1 844
|
1 796
|
1 696
|
1 655
|
1 505
|
1 394
|
1 230
|
1 074
|
772
|
767
|
868
|
1 061
|
1 530
|
1 672
|
1 841
|
1 726
|
1 448
|
1 250
|
941
|
753
|
632
|
555
|
604
|
522
|
580
|
581
|
557
|
670
|
790
|
893
|
1 021
|
1 188
|
1 346
|
1 647
|
2 002
|
2 436
|
2 360
|
2 944
|
3 786
|
4 538
|
4 670
|
5 052
|
5 083
|
5 464
|
5 705
|
6 271
|
6 723
|
6 751
|
|
| Revenue |
45 605
N/A
|
48 700
+7%
|
48 125
-1%
|
49 553
+3%
|
53 518
+8%
|
48 892
-9%
|
45 881
-6%
|
43 360
-5%
|
37 710
-13%
|
32 584
-14%
|
27 672
-15%
|
25 043
-10%
|
24 831
-1%
|
28 491
+15%
|
34 578
+21%
|
36 636
+6%
|
41 379
+13%
|
43 529
+5%
|
43 287
-1%
|
44 026
+2%
|
45 759
+4%
|
52 823
+15%
|
58 134
+10%
|
61 838
+6%
|
65 154
+5%
|
61 052
-6%
|
58 612
-4%
|
59 835
+2%
|
66 386
+11%
|
69 184
+4%
|
70 909
+2%
|
68 758
-3%
|
66 808
-3%
|
68 811
+3%
|
75 775
+10%
|
85 771
+13%
|
84 637
-1%
|
86 114
+2%
|
87 103
+1%
|
101 071
+16%
|
112 326
+11%
|
135 531
+21%
|
165 718
+22%
|
177 659
+7%
|
191 695
+8%
|
203 019
+6%
|
190 232
-6%
|
177 164
-7%
|
165 054
-7%
|
140 514
-15%
|
130 962
-7%
|
123 278
-6%
|
125 730
+2%
|
138 003
+10%
|
150 126
+9%
|
156 632
+4%
|
166 158
+6%
|
174 855
+5%
|
190 727
+9%
|
204 467
+7%
|
213 658
+4%
|
206 328
-3%
|
201 521
-2%
|
212 091
+5%
|
219 624
+4%
|
226 378
+3%
|
226 150
0%
|
222 364
-2%
|
197 609
-11%
|
200 173
+1%
|
197 196
-1%
|
200 363
+2%
|
237 408
+18%
|
256 289
+8%
|
281 023
+10%
|
288 073
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 093)
|
(37 521)
|
(36 379)
|
(37 896)
|
(40 362)
|
(36 242)
|
(34 845)
|
(33 808)
|
(29 801)
|
(25 344)
|
(21 352)
|
(18 492)
|
(15 817)
|
(18 088)
|
(21 694)
|
(21 897)
|
(26 695)
|
(27 790)
|
(27 465)
|
(28 336)
|
(28 564)
|
(33 539)
|
(38 214)
|
(42 072)
|
(47 139)
|
(45 537)
|
(43 629)
|
(43 641)
|
(45 451)
|
(45 909)
|
(46 692)
|
(44 523)
|
(42 349)
|
(43 376)
|
(46 942)
|
(53 376)
|
(52 826)
|
(54 311)
|
(56 801)
|
(69 128)
|
(76 680)
|
(97 271)
|
(123 640)
|
(134 740)
|
(149 371)
|
(156 719)
|
(142 461)
|
(128 914)
|
(116 000)
|
(93 353)
|
(83 879)
|
(75 778)
|
(75 583)
|
(84 455)
|
(92 272)
|
(96 655)
|
(105 736)
|
(110 944)
|
(121 206)
|
(129 584)
|
(131 709)
|
(125 849)
|
(124 173)
|
(134 419)
|
(141 431)
|
(149 947)
|
(148 800)
|
(143 042)
|
(131 318)
|
(135 306)
|
(133 082)
|
(137 583)
|
(156 894)
|
(166 432)
|
(187 858)
|
(195 796)
|
|
| Gross Profit |
10 513
N/A
|
11 179
+6%
|
11 746
+5%
|
11 658
-1%
|
13 156
+13%
|
12 651
-4%
|
11 037
-13%
|
9 551
-13%
|
7 909
-17%
|
7 241
-8%
|
6 322
-13%
|
6 554
+4%
|
9 014
+38%
|
10 402
+15%
|
12 882
+24%
|
14 736
+14%
|
14 684
0%
|
15 739
+7%
|
15 822
+1%
|
15 691
-1%
|
17 195
+10%
|
19 284
+12%
|
19 920
+3%
|
19 767
-1%
|
18 015
-9%
|
15 516
-14%
|
14 984
-3%
|
16 195
+8%
|
20 935
+29%
|
23 275
+11%
|
24 217
+4%
|
24 235
+0%
|
24 458
+1%
|
25 435
+4%
|
28 832
+13%
|
32 393
+12%
|
31 811
-2%
|
31 803
0%
|
30 304
-5%
|
31 945
+5%
|
35 646
+12%
|
38 261
+7%
|
42 077
+10%
|
42 919
+2%
|
42 324
-1%
|
46 300
+9%
|
47 771
+3%
|
48 249
+1%
|
49 054
+2%
|
47 160
-4%
|
47 084
0%
|
47 501
+1%
|
50 146
+6%
|
53 550
+7%
|
57 854
+8%
|
59 977
+4%
|
60 422
+1%
|
63 909
+6%
|
69 520
+9%
|
74 882
+8%
|
81 949
+9%
|
80 479
-2%
|
77 348
-4%
|
77 672
+0%
|
78 193
+1%
|
76 430
-2%
|
77 350
+1%
|
79 323
+3%
|
66 291
-16%
|
64 867
-2%
|
64 114
-1%
|
62 780
-2%
|
80 514
+28%
|
89 857
+12%
|
93 166
+4%
|
92 277
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 344)
|
(7 974)
|
(8 055)
|
(7 771)
|
(8 532)
|
(8 675)
|
(8 727)
|
(8 961)
|
(8 937)
|
(8 239)
|
(7 700)
|
(7 738)
|
(7 424)
|
(7 371)
|
(8 910)
|
(8 991)
|
(9 031)
|
(9 519)
|
(9 490)
|
(10 431)
|
(11 316)
|
(13 460)
|
(14 057)
|
(15 380)
|
(15 447)
|
(14 356)
|
(14 443)
|
(13 791)
|
(15 998)
|
(17 779)
|
(18 310)
|
(19 051)
|
(19 301)
|
(19 943)
|
(20 766)
|
(22 647)
|
(23 077)
|
(24 572)
|
(24 737)
|
(25 073)
|
(25 969)
|
(27 027)
|
(28 199)
|
(28 527)
|
(29 188)
|
(29 378)
|
(28 749)
|
(31 038)
|
(29 052)
|
(29 928)
|
(30 940)
|
(31 126)
|
(31 273)
|
(32 082)
|
(32 786)
|
(33 333)
|
(35 580)
|
(37 758)
|
(42 122)
|
(48 111)
|
(59 212)
|
(64 691)
|
(72 648)
|
(72 412)
|
(71 786)
|
(73 578)
|
(73 170)
|
(78 646)
|
(76 977)
|
(76 382)
|
(76 198)
|
(76 240)
|
(78 112)
|
(81 712)
|
(83 941)
|
(85 214)
|
|
| Selling, General & Administrative |
(5 313)
|
(5 908)
|
(6 066)
|
(6 027)
|
(6 611)
|
(6 766)
|
(6 904)
|
(7 127)
|
(7 092)
|
(6 488)
|
(5 963)
|
(5 800)
|
(5 892)
|
(6 362)
|
(7 947)
|
(8 643)
|
(7 417)
|
(9 611)
|
(9 776)
|
(10 629)
|
(9 734)
|
(12 818)
|
(12 575)
|
(12 790)
|
(11 665)
|
(11 933)
|
(12 014)
|
(11 879)
|
(12 859)
|
(13 735)
|
(14 161)
|
(14 321)
|
(14 544)
|
(14 540)
|
(15 368)
|
(16 860)
|
(17 550)
|
(18 571)
|
(18 891)
|
(19 088)
|
(19 455)
|
(20 357)
|
(21 406)
|
(21 989)
|
(22 507)
|
(22 076)
|
(21 411)
|
(21 178)
|
(21 298)
|
(21 642)
|
(22 206)
|
(23 081)
|
(22 653)
|
(22 800)
|
(22 405)
|
(22 263)
|
(24 667)
|
(26 351)
|
(29 117)
|
(32 357)
|
(36 627)
|
(38 770)
|
(42 396)
|
(43 727)
|
(44 169)
|
(46 100)
|
(45 851)
|
(47 268)
|
(45 536)
|
(45 861)
|
(46 173)
|
(46 719)
|
(49 255)
|
(49 913)
|
(50 110)
|
(50 225)
|
|
| Research & Development |
(464)
|
(420)
|
(519)
|
(442)
|
(685)
|
(810)
|
(686)
|
(628)
|
(823)
|
(769)
|
(783)
|
(967)
|
(540)
|
0
|
0
|
0
|
(1 511)
|
0
|
0
|
0
|
(1 099)
|
(503)
|
(1 227)
|
(2 144)
|
(3 160)
|
(1 965)
|
(1 911)
|
(1 363)
|
(2 333)
|
(2 789)
|
(2 832)
|
(3 361)
|
(3 761)
|
(3 795)
|
(4 417)
|
(4 798)
|
(4 473)
|
(4 531)
|
(4 069)
|
(3 930)
|
(4 164)
|
(4 253)
|
(4 220)
|
(3 941)
|
(4 165)
|
(4 803)
|
(4 851)
|
(5 080)
|
(5 246)
|
(4 732)
|
(5 316)
|
(5 412)
|
(5 841)
|
(6 394)
|
(6 603)
|
(7 388)
|
(7 819)
|
(8 296)
|
(9 583)
|
(11 700)
|
(17 429)
|
(20 568)
|
(23 335)
|
(21 341)
|
(20 170)
|
(19 261)
|
(18 508)
|
(21 979)
|
(21 225)
|
(20 163)
|
(19 524)
|
(18 754)
|
(18 155)
|
(22 345)
|
(25 723)
|
(28 154)
|
|
| Depreciation & Amortization |
(1 568)
|
(1 645)
|
(1 471)
|
(1 303)
|
(1 236)
|
(1 100)
|
(1 137)
|
(1 206)
|
(1 022)
|
(983)
|
(955)
|
(972)
|
(992)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
(483)
|
(126)
|
(256)
|
(418)
|
(622)
|
(481)
|
(541)
|
(572)
|
(805)
|
(870)
|
(932)
|
(984)
|
(996)
|
(986)
|
(980)
|
(987)
|
(1 054)
|
(1 373)
|
(1 706)
|
(2 055)
|
(2 349)
|
(2 419)
|
(2 484)
|
(2 509)
|
(2 516)
|
(2 500)
|
(2 488)
|
(2 495)
|
(2 509)
|
(2 539)
|
(2 563)
|
(2 633)
|
(2 779)
|
(2 891)
|
(2 994)
|
(3 054)
|
(3 094)
|
(3 112)
|
(3 423)
|
(4 046)
|
(5 155)
|
(6 026)
|
(6 917)
|
(7 383)
|
(7 448)
|
(8 256)
|
(8 850)
|
(9 399)
|
(10 216)
|
(10 358)
|
(10 500)
|
(10 766)
|
(10 703)
|
(9 454)
|
(8 109)
|
(6 835)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 009)
|
(963)
|
(348)
|
276
|
91
|
284
|
196
|
0
|
(13)
|
0
|
(28)
|
0
|
23
|
23
|
23
|
0
|
(385)
|
(385)
|
(385)
|
0
|
(622)
|
0
|
0
|
0
|
(97)
|
(71)
|
0
|
0
|
0
|
(89)
|
(88)
|
0
|
0
|
0
|
(2 285)
|
0
|
(1 015)
|
(855)
|
0
|
0
|
3
|
(784)
|
(628)
|
0
|
0
|
0
|
(8)
|
0
|
674
|
0
|
40
|
0
|
40
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 168
N/A
|
3 203
+1%
|
3 688
+15%
|
3 883
+5%
|
4 624
+19%
|
3 975
-14%
|
2 310
-42%
|
592
-74%
|
(1 028)
N/A
|
(998)
+3%
|
(1 379)
-38%
|
(1 186)
+14%
|
1 590
N/A
|
3 032
+91%
|
3 974
+31%
|
5 748
+45%
|
5 653
-2%
|
6 220
+10%
|
6 332
+2%
|
5 259
-17%
|
5 879
+12%
|
5 825
-1%
|
5 864
+1%
|
4 387
-25%
|
2 567
-41%
|
1 159
-55%
|
540
-53%
|
2 404
+345%
|
4 937
+105%
|
5 497
+11%
|
5 908
+7%
|
5 185
-12%
|
5 157
-1%
|
5 494
+7%
|
8 069
+47%
|
9 749
+21%
|
8 734
-10%
|
7 233
-17%
|
5 567
-23%
|
6 872
+23%
|
9 677
+41%
|
11 232
+16%
|
13 877
+24%
|
14 390
+4%
|
13 137
-9%
|
16 919
+29%
|
19 019
+12%
|
17 209
-10%
|
20 002
+16%
|
17 232
-14%
|
16 143
-6%
|
16 374
+1%
|
18 873
+15%
|
21 466
+14%
|
25 068
+17%
|
26 643
+6%
|
24 842
-7%
|
26 151
+5%
|
27 397
+5%
|
26 771
-2%
|
22 737
-15%
|
15 788
-31%
|
4 700
-70%
|
5 260
+12%
|
6 407
+22%
|
2 852
-55%
|
4 180
+47%
|
676
-84%
|
(10 686)
N/A
|
(11 516)
-8%
|
(12 083)
-5%
|
(13 459)
-11%
|
2 402
N/A
|
8 145
+239%
|
9 224
+13%
|
7 063
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 593)
|
(1 734)
|
(3 673)
|
(3 858)
|
(3 368)
|
(2 929)
|
(1 065)
|
(1 792)
|
(4 288)
|
(4 912)
|
(5 488)
|
(4 380)
|
(7 856)
|
(3 261)
|
(2 223)
|
(1 937)
|
491
|
469
|
384
|
(36)
|
201
|
(579)
|
(704)
|
(1 002)
|
(1 688)
|
(1 266)
|
(1 300)
|
(1 183)
|
(1 117)
|
(1 103)
|
(1 659)
|
(1 616)
|
(1 203)
|
(1 200)
|
(1 123)
|
(598)
|
(405)
|
(416)
|
434
|
(497)
|
(38)
|
(797)
|
(1 498)
|
(1 063)
|
(2 310)
|
(1 523)
|
1 171
|
1 213
|
2 147
|
3 604
|
2 800
|
6 198
|
8 119
|
5 954
|
3 649
|
1 428
|
(1 835)
|
10 214
|
11 244
|
9 839
|
(222)
|
(3 275)
|
(5 125)
|
(2 158)
|
(6 316)
|
(7 684)
|
(10 952)
|
(15 011)
|
(9 460)
|
(12 329)
|
(10 662)
|
(12 178)
|
(12 524)
|
(10 990)
|
(13 332)
|
(15 626)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(620)
|
0
|
(647)
|
(717)
|
0
|
0
|
0
|
0
|
(26)
|
(90)
|
0
|
0
|
0
|
(2 126)
|
(2 285)
|
0
|
(3 140)
|
0
|
0
|
(1 010)
|
(526)
|
(787)
|
0
|
0
|
0
|
0
|
397
|
952
|
11 654
|
0
|
276
|
(241)
|
40 863
|
40 803
|
40 783
|
40 746
|
(6)
|
54
|
3 885
|
3 885
|
3 803
|
3 903
|
(36)
|
(36)
|
|
| Gain/Loss on Disposition of Assets |
(158)
|
168
|
3 684
|
3 610
|
3 480
|
3 254
|
(778)
|
(761)
|
(1 125)
|
9 495
|
6 649
|
6 655
|
9 134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(2)
|
0
|
0
|
69
|
2
|
0
|
0
|
(10)
|
0
|
57
|
0
|
69
|
49
|
(18)
|
(48)
|
(218)
|
0
|
(197)
|
(290)
|
(112)
|
(2 898)
|
(2 635)
|
(2 512)
|
169
|
0
|
(1)
|
(1)
|
4
|
(153)
|
(478)
|
(736)
|
(905)
|
(991)
|
(682)
|
(424)
|
(83)
|
(79)
|
(75)
|
(157)
|
(84)
|
(92)
|
(87)
|
24
|
22
|
(69)
|
(66)
|
(94)
|
(1 328)
|
(1 238)
|
(1 694)
|
(1 698)
|
(458)
|
(457)
|
13
|
1
|
|
| Total Other Income |
(70)
|
(34)
|
208
|
268
|
24
|
89
|
83
|
32
|
7
|
(48)
|
264
|
179
|
261
|
(4 975)
|
(2 119)
|
(2 156)
|
(234)
|
(724)
|
(249)
|
(124)
|
34
|
1 136
|
885
|
483
|
66
|
(1 073)
|
(1 144)
|
(666)
|
(502)
|
(103)
|
(60)
|
(99)
|
(135)
|
60
|
43
|
163
|
(390)
|
(430)
|
301
|
311
|
(555)
|
2 304
|
1 748
|
1 804
|
1 184
|
1 411
|
1 173
|
1 130
|
242
|
717
|
753
|
(511)
|
(3 383)
|
(1 839)
|
(1 606)
|
(209)
|
399
|
938
|
1 032
|
1 270
|
1 286
|
998
|
834
|
515
|
252
|
237
|
361
|
928
|
1 536
|
1 462
|
1 207
|
2 325
|
2 113
|
2 283
|
2 409
|
878
|
|
| Pre-Tax Income |
1 347
N/A
|
1 605
+19%
|
3 909
+144%
|
3 905
0%
|
4 760
+22%
|
4 388
-8%
|
549
-87%
|
(1 929)
N/A
|
(6 434)
-234%
|
3 535
N/A
|
46
-99%
|
1 267
+2 654%
|
3 129
+147%
|
(5 204)
N/A
|
(368)
+93%
|
1 655
N/A
|
5 920
+258%
|
5 964
+1%
|
6 466
+8%
|
5 097
-21%
|
6 117
+20%
|
6 380
+4%
|
6 045
-5%
|
3 869
-36%
|
854
-78%
|
(1 177)
N/A
|
(1 903)
-62%
|
556
N/A
|
2 925
+426%
|
4 291
+47%
|
4 246
-1%
|
3 470
-18%
|
3 268
-6%
|
4 403
+35%
|
6 323
+44%
|
8 547
+35%
|
7 721
-10%
|
6 387
-17%
|
6 104
-4%
|
6 397
+5%
|
8 946
+40%
|
9 751
+9%
|
11 492
+18%
|
12 618
+10%
|
12 180
-3%
|
14 681
+21%
|
19 078
+30%
|
19 551
+2%
|
19 254
-2%
|
21 400
+11%
|
19 218
-10%
|
20 317
+6%
|
22 178
+9%
|
23 804
+7%
|
26 428
+11%
|
27 437
+4%
|
23 324
-15%
|
37 224
+60%
|
39 996
+7%
|
38 676
-3%
|
35 372
-9%
|
13 419
-62%
|
599
-96%
|
3 400
+468%
|
41 228
+1 113%
|
36 140
-12%
|
34 306
-5%
|
27 245
-21%
|
(19 943)
N/A
|
(23 566)
-18%
|
(19 347)
+18%
|
(21 126)
-9%
|
(4 664)
+78%
|
2 883
N/A
|
(1 721)
N/A
|
(7 721)
-349%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
12
|
82
|
(149)
|
(178)
|
489
|
426
|
745
|
628
|
421
|
442
|
639
|
756
|
(483)
|
(483)
|
(1 384)
|
(1 384)
|
(1 146)
|
(1 147)
|
(493)
|
(493)
|
275
|
275
|
(137)
|
(137)
|
298
|
298
|
583
|
583
|
(499)
|
(724)
|
(531)
|
(531)
|
(503)
|
(683)
|
(1 452)
|
(1 841)
|
(1 244)
|
(948)
|
(2 208)
|
(2 057)
|
(3 930)
|
(4 177)
|
(2 939)
|
(3 537)
|
(2 425)
|
(3 398)
|
(3 624)
|
(3 723)
|
(2 307)
|
(2 304)
|
(2 549)
|
(2 415)
|
(3 899)
|
(4 190)
|
(5 121)
|
(6 430)
|
(4 637)
|
(7 286)
|
(7 847)
|
(7 674)
|
(7 156)
|
(3 177)
|
(840)
|
(422)
|
(318)
|
(243)
|
(673)
|
(195)
|
1 965
|
2 334
|
1 721
|
2 155
|
3 026
|
3 410
|
5 076
|
5 825
|
|
| Income from Continuing Operations |
1 358
|
1 687
|
3 760
|
3 727
|
5 249
|
4 814
|
1 293
|
(1 301)
|
(6 013)
|
3 977
|
686
|
2 023
|
2 646
|
(5 687)
|
(1 752)
|
271
|
4 774
|
4 818
|
5 974
|
4 605
|
6 391
|
6 654
|
5 907
|
3 731
|
1 152
|
(879)
|
(1 321)
|
1 138
|
2 425
|
3 566
|
3 715
|
2 939
|
2 765
|
3 720
|
4 871
|
6 707
|
6 477
|
5 440
|
3 897
|
4 340
|
5 016
|
5 574
|
8 552
|
9 080
|
9 755
|
11 282
|
15 453
|
15 827
|
16 947
|
19 095
|
16 669
|
17 902
|
18 279
|
19 613
|
21 306
|
21 006
|
18 687
|
29 937
|
32 148
|
31 001
|
28 216
|
10 242
|
(241)
|
2 979
|
40 910
|
35 897
|
33 633
|
27 050
|
(17 978)
|
(21 232)
|
(17 626)
|
(18 971)
|
(1 638)
|
6 293
|
3 355
|
(1 896)
|
|
| 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
|
140
|
644
|
1 978
|
3 928
|
5 028
|
5 556
|
4 635
|
3 235
|
2 739
|
2 358
|
2 888
|
4 552
|
4 986
|
4 527
|
4 532
|
3 088
|
2 165
|
2 275
|
1 605
|
|
| Net Income (Common) |
1 358
N/A
|
1 687
+24%
|
3 760
+123%
|
3 727
-1%
|
5 249
+41%
|
4 814
-8%
|
1 293
-73%
|
(1 301)
N/A
|
(6 013)
-362%
|
3 977
N/A
|
686
-83%
|
2 023
+195%
|
2 646
+31%
|
(5 687)
N/A
|
(1 752)
+69%
|
271
N/A
|
4 774
+1 662%
|
4 818
+1%
|
5 974
+24%
|
4 605
-23%
|
6 391
+39%
|
6 654
+4%
|
5 907
-11%
|
3 731
-37%
|
1 152
-69%
|
(879)
N/A
|
(1 321)
-50%
|
1 138
N/A
|
2 425
+113%
|
3 566
+47%
|
3 715
+4%
|
2 939
-21%
|
2 765
-6%
|
3 720
+35%
|
4 871
+31%
|
6 707
+38%
|
6 477
-3%
|
5 440
-16%
|
3 897
-28%
|
4 340
+11%
|
5 016
+16%
|
5 574
+11%
|
8 552
+53%
|
9 080
+6%
|
9 755
+7%
|
11 282
+16%
|
15 453
+37%
|
15 827
+2%
|
16 947
+7%
|
19 095
+13%
|
16 669
-13%
|
17 902
+7%
|
18 279
+2%
|
19 613
+7%
|
21 306
+9%
|
21 006
-1%
|
18 687
-11%
|
30 077
+61%
|
32 791
+9%
|
32 979
+1%
|
32 144
-3%
|
15 271
-52%
|
5 316
-65%
|
7 614
+43%
|
44 075
+479%
|
38 636
-12%
|
35 991
-7%
|
29 938
-17%
|
(13 551)
N/A
|
(16 371)
-21%
|
(13 225)
+19%
|
(14 564)
-10%
|
1 450
N/A
|
8 458
+483%
|
5 630
-33%
|
(292)
N/A
|
|
| EPS (Diluted) |
103.79
N/A
|
121.92
+17%
|
246.28
+102%
|
265.54
+8%
|
358.82
+35%
|
346.85
-3%
|
95.82
-72%
|
-97.29
N/A
|
-445.23
-358%
|
314.59
N/A
|
54.69
-83%
|
142.09
+160%
|
210.55
+48%
|
-453.43
N/A
|
-139.68
+69%
|
21.62
N/A
|
380.63
+1 661%
|
381.93
+0%
|
463.54
+21%
|
357.86
-23%
|
501.21
+40%
|
530.53
+6%
|
470.97
-11%
|
297.47
-37%
|
86.47
-71%
|
-63.83
N/A
|
-97.82
-53%
|
86.02
N/A
|
193.34
+125%
|
284.32
+47%
|
277.84
-2%
|
222.57
-20%
|
209.51
-6%
|
277.34
+32%
|
368.25
+33%
|
455.58
+24%
|
457
+0%
|
370.41
-19%
|
265.35
-28%
|
295.51
+11%
|
341.54
+16%
|
379.54
+11%
|
459.64
+21%
|
529.05
+15%
|
524.3
-1%
|
606.37
+16%
|
830.79
+37%
|
851.5
+2%
|
909.01
+7%
|
1 029.75
+13%
|
895.9
-13%
|
961.33
+7%
|
982.38
+2%
|
1 052.76
+7%
|
1 147.53
+9%
|
1 132.03
-1%
|
1 006.06
-11%
|
1 600.02
+59%
|
1 630.64
+2%
|
1 156.69
-29%
|
1 624.58
+40%
|
759.36
-53%
|
264.56
-65%
|
380.37
+44%
|
2 197.82
+478%
|
1 932.73
-12%
|
1 800.39
-7%
|
1 497.63
-17%
|
-677.88
N/A
|
-818.94
-21%
|
-653.58
+20%
|
-715.43
-9%
|
71.67
N/A
|
419.38
+485%
|
276.64
-34%
|
-14.32
N/A
|
|