Taewoong Co Ltd
KOSDAQ:044490
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Income Statement
Earnings Waterfall
Taewoong Co Ltd
Income Statement
Taewoong Co Ltd
| 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 |
1 187
|
1 231
|
1 406
|
1 387
|
1 150
|
1 316
|
1 135
|
1 273
|
1 479
|
1 874
|
2 483
|
3 679
|
5 742
|
7 708
|
8 166
|
7 250
|
5 304
|
3 041
|
2 053
|
1 772
|
993
|
1 210
|
1 656
|
1 866
|
1 599
|
3 901
|
4 835
|
5 830
|
6 579
|
6 394
|
6 231
|
6 048
|
14 175
|
12 806
|
11 451
|
10 273
|
793
|
768
|
707
|
527
|
379
|
271
|
154
|
87
|
1 283
|
2 860
|
4 554
|
6 175
|
6 577
|
6 682
|
6 763
|
6 966
|
7 306
|
7 721
|
8 070
|
8 269
|
8 185
|
7 834
|
7 305
|
6 632
|
5 956
|
5 330
|
4 850
|
4 526
|
4 392
|
4 487
|
4 803
|
5 636
|
6 611
|
7 391
|
7 984
|
8 138
|
8 009
|
7 543
|
6 925
|
6 220
|
5 472
|
0
|
0
|
0
|
|
| Revenue |
216 015
N/A
|
226 241
+5%
|
236 171
+4%
|
252 939
+7%
|
275 984
+9%
|
301 540
+9%
|
320 466
+6%
|
340 303
+6%
|
357 864
+5%
|
384 394
+7%
|
423 573
+10%
|
505 358
+19%
|
615 289
+22%
|
694 768
+13%
|
728 399
+5%
|
669 995
-8%
|
535 691
-20%
|
421 173
-21%
|
355 227
-16%
|
318 542
-10%
|
333 626
+5%
|
367 252
+10%
|
402 932
+10%
|
440 632
+9%
|
480 665
+9%
|
509 961
+6%
|
495 565
-3%
|
469 382
-5%
|
421 516
-10%
|
363 410
-14%
|
357 176
-2%
|
373 922
+5%
|
410 133
+10%
|
434 515
+6%
|
434 840
+0%
|
428 723
-1%
|
411 545
-4%
|
401 421
-2%
|
380 654
-5%
|
373 059
-2%
|
365 347
-2%
|
363 593
0%
|
363 949
+0%
|
341 234
-6%
|
321 984
-6%
|
296 558
-8%
|
279 378
-6%
|
287 837
+3%
|
304 367
+6%
|
307 801
+1%
|
310 918
+1%
|
312 644
+1%
|
289 546
-7%
|
305 231
+5%
|
327 765
+7%
|
341 060
+4%
|
374 031
+10%
|
388 439
+4%
|
387 978
0%
|
369 609
-5%
|
344 404
-7%
|
321 373
-7%
|
298 058
-7%
|
296 794
0%
|
322 332
+9%
|
326 888
+1%
|
360 247
+10%
|
387 593
+8%
|
393 866
+2%
|
418 498
+6%
|
438 834
+5%
|
446 997
+2%
|
443 760
-1%
|
428 911
-3%
|
403 262
-6%
|
383 515
-5%
|
386 324
+1%
|
381 861
-1%
|
368 140
-4%
|
366 974
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(179 728)
|
(187 634)
|
(195 875)
|
(208 928)
|
(229 667)
|
(249 785)
|
(261 333)
|
(272 948)
|
(280 858)
|
(297 523)
|
(327 255)
|
(396 881)
|
(489 622)
|
(558 549)
|
(592 918)
|
(554 523)
|
(452 894)
|
(360 238)
|
(306 522)
|
(266 813)
|
(275 022)
|
(306 650)
|
(340 484)
|
(386 403)
|
(426 579)
|
(460 395)
|
(449 047)
|
(421 117)
|
(379 853)
|
(325 298)
|
(322 781)
|
(337 977)
|
(370 180)
|
(391 692)
|
(390 823)
|
(386 018)
|
(371 249)
|
(360 601)
|
(348 405)
|
(340 330)
|
(319 631)
|
(316 241)
|
(305 124)
|
(278 320)
|
(269 519)
|
(244 935)
|
(234 496)
|
(247 246)
|
(270 703)
|
(285 639)
|
(295 507)
|
(303 692)
|
(285 961)
|
(296 868)
|
(311 786)
|
(331 308)
|
(366 786)
|
(380 990)
|
(376 240)
|
(341 578)
|
(316 595)
|
(295 715)
|
(278 944)
|
(285 746)
|
(293 016)
|
(300 435)
|
(327 212)
|
(352 702)
|
(364 114)
|
(379 789)
|
(389 461)
|
(386 824)
|
(375 867)
|
(356 282)
|
(337 809)
|
(325 892)
|
(334 918)
|
(338 403)
|
(328 041)
|
(327 996)
|
|
| Gross Profit |
36 287
N/A
|
38 607
+6%
|
40 296
+4%
|
44 011
+9%
|
46 317
+5%
|
51 756
+12%
|
59 133
+14%
|
67 355
+14%
|
77 007
+14%
|
86 870
+13%
|
96 318
+11%
|
108 477
+13%
|
125 667
+16%
|
136 219
+8%
|
135 481
-1%
|
115 472
-15%
|
82 796
-28%
|
60 935
-26%
|
48 706
-20%
|
51 731
+6%
|
58 604
+13%
|
60 602
+3%
|
62 450
+3%
|
54 231
-13%
|
54 086
0%
|
49 567
-8%
|
46 519
-6%
|
48 266
+4%
|
41 663
-14%
|
38 113
-9%
|
34 396
-10%
|
35 945
+5%
|
39 953
+11%
|
42 823
+7%
|
44 017
+3%
|
42 705
-3%
|
40 296
-6%
|
40 820
+1%
|
32 250
-21%
|
32 730
+1%
|
45 715
+40%
|
47 352
+4%
|
58 824
+24%
|
62 913
+7%
|
52 466
-17%
|
51 623
-2%
|
44 881
-13%
|
40 590
-10%
|
33 664
-17%
|
22 162
-34%
|
15 413
-30%
|
8 955
-42%
|
3 586
-60%
|
8 364
+133%
|
15 979
+91%
|
9 752
-39%
|
7 245
-26%
|
7 450
+3%
|
11 739
+58%
|
28 031
+139%
|
27 809
-1%
|
25 657
-8%
|
19 115
-25%
|
11 048
-42%
|
29 316
+165%
|
26 453
-10%
|
33 035
+25%
|
34 892
+6%
|
29 752
-15%
|
38 709
+30%
|
49 373
+28%
|
60 173
+22%
|
67 893
+13%
|
72 630
+7%
|
65 453
-10%
|
57 623
-12%
|
51 406
-11%
|
43 458
-15%
|
40 099
-8%
|
38 978
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 606)
|
(8 830)
|
(8 601)
|
(9 146)
|
(9 473)
|
(10 243)
|
(11 310)
|
(12 912)
|
(14 665)
|
(17 028)
|
(19 481)
|
(22 416)
|
(25 374)
|
(26 067)
|
(27 708)
|
(27 003)
|
(25 542)
|
(25 510)
|
(20 606)
|
(23 640)
|
(23 296)
|
(27 002)
|
(35 039)
|
(31 028)
|
(37 532)
|
(33 667)
|
(32 482)
|
(35 128)
|
(31 190)
|
(30 241)
|
(29 660)
|
(29 179)
|
(29 602)
|
(31 125)
|
(32 242)
|
(32 264)
|
(31 804)
|
(33 468)
|
(34 423)
|
(36 775)
|
(39 442)
|
(39 075)
|
(39 871)
|
(38 618)
|
(39 344)
|
(38 370)
|
(37 287)
|
(38 930)
|
(37 836)
|
(39 495)
|
(39 427)
|
(37 705)
|
(35 431)
|
(35 650)
|
(36 304)
|
(38 421)
|
(37 055)
|
(35 654)
|
(36 173)
|
(34 984)
|
(26 515)
|
(140 368)
|
(21 644)
|
(134 274)
|
(24 239)
|
(25 407)
|
(26 139)
|
(27 643)
|
(26 824)
|
(27 737)
|
(25 797)
|
(26 045)
|
(28 366)
|
(28 317)
|
(31 087)
|
(30 000)
|
(28 590)
|
(25 136)
|
(23 494)
|
(25 595)
|
|
| Selling, General & Administrative |
(7 286)
|
(7 184)
|
(7 159)
|
(7 460)
|
(7 787)
|
(8 686)
|
(9 841)
|
(11 244)
|
(13 126)
|
(15 352)
|
(17 763)
|
(21 018)
|
(23 898)
|
(24 338)
|
(25 099)
|
(23 251)
|
(21 407)
|
(21 503)
|
(20 573)
|
(23 145)
|
(22 918)
|
(28 416)
|
(31 275)
|
(31 844)
|
(34 191)
|
(33 569)
|
(32 645)
|
(31 667)
|
(27 821)
|
(25 571)
|
(24 887)
|
(24 140)
|
(25 692)
|
(27 156)
|
(27 848)
|
(28 179)
|
(27 725)
|
(29 296)
|
(30 259)
|
(32 443)
|
(35 355)
|
(35 210)
|
(35 994)
|
(35 293)
|
(34 978)
|
(33 147)
|
(32 358)
|
(32 882)
|
(32 101)
|
(34 392)
|
(33 425)
|
(32 107)
|
(29 923)
|
(29 725)
|
(30 637)
|
(32 442)
|
(31 005)
|
(29 558)
|
(30 177)
|
(29 072)
|
(24 142)
|
(21 434)
|
(18 266)
|
(14 900)
|
(22 241)
|
(21 815)
|
(23 965)
|
(26 399)
|
(24 638)
|
(25 757)
|
(24 243)
|
(24 149)
|
(26 028)
|
(26 119)
|
(28 710)
|
(27 466)
|
(26 254)
|
(23 528)
|
(21 658)
|
(23 742)
|
|
| Research & Development |
(976)
|
(1 273)
|
(1 015)
|
(1 235)
|
(1 250)
|
(1 116)
|
(1 038)
|
(1 245)
|
(1 115)
|
(1 230)
|
(1 255)
|
(924)
|
(958)
|
(1 286)
|
(1 986)
|
(3 059)
|
(3 435)
|
(3 665)
|
(3 483)
|
(3 278)
|
(3 567)
|
(3 341)
|
(3 147)
|
(2 571)
|
(1 937)
|
(1 511)
|
(1 081)
|
(1 072)
|
(1 260)
|
(1 366)
|
(1 489)
|
(1 723)
|
(1 737)
|
(1 710)
|
(2 045)
|
(1 662)
|
(1 688)
|
(1 811)
|
(1 843)
|
(2 042)
|
(1 807)
|
(1 618)
|
(1 636)
|
0
|
(1 848)
|
0
|
0
|
(2 708)
|
(2 381)
|
(1 747)
|
(2 641)
|
(2 219)
|
(2 128)
|
(2 398)
|
(1 891)
|
(1 808)
|
(1 578)
|
(1 108)
|
(899)
|
(831)
|
(969)
|
(827)
|
(1 560)
|
(2 134)
|
(1 536)
|
(2 295)
|
(2 306)
|
0
|
(1 692)
|
(1 553)
|
(1 118)
|
(1 384)
|
(1 832)
|
(1 698)
|
(1 883)
|
(2 018)
|
(1 792)
|
(2 029)
|
(2 216)
|
(2 211)
|
|
| Depreciation & Amortization |
(343)
|
(375)
|
(429)
|
(452)
|
(436)
|
(440)
|
(429)
|
(422)
|
(424)
|
(446)
|
(463)
|
(473)
|
(517)
|
(441)
|
(622)
|
(692)
|
(700)
|
(876)
|
0
|
0
|
(688)
|
(295)
|
0
|
0
|
(1 403)
|
(472)
|
(1 012)
|
(1 499)
|
(2 109)
|
(1 550)
|
(1 530)
|
(1 561)
|
(2 173)
|
(2 262)
|
(2 352)
|
(2 427)
|
(2 391)
|
(2 363)
|
(2 324)
|
(2 293)
|
(2 279)
|
(2 249)
|
(2 242)
|
(2 258)
|
(2 519)
|
(2 806)
|
(3 082)
|
(3 341)
|
(3 354)
|
(3 357)
|
(3 362)
|
(3 379)
|
(3 381)
|
(3 387)
|
(3 684)
|
(4 126)
|
(4 472)
|
(4 938)
|
(5 046)
|
(5 030)
|
(1 404)
|
(2 645)
|
(1 511)
|
(346)
|
(461)
|
(461)
|
(465)
|
(478)
|
(494)
|
(509)
|
(518)
|
(513)
|
(506)
|
(499)
|
(495)
|
(516)
|
(543)
|
(579)
|
(620)
|
(642)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
535
|
3 450
|
2 783
|
3 877
|
5 051
|
(617)
|
3 387
|
0
|
1 885
|
2 256
|
(890)
|
0
|
(1 754)
|
(1 754)
|
(1 755)
|
0
|
3
|
3
|
4
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(1 067)
|
0
|
(2 417)
|
(1 847)
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(92)
|
(45)
|
0
|
(50)
|
(51)
|
(51)
|
0
|
(115 461)
|
(308)
|
(116 894)
|
0
|
(835)
|
598
|
(765)
|
0
|
82
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
1 000
|
|
| Operating Income |
27 681
N/A
|
29 777
+8%
|
31 696
+6%
|
34 866
+10%
|
36 844
+6%
|
41 514
+13%
|
47 824
+15%
|
54 444
+14%
|
62 342
+15%
|
69 843
+12%
|
76 838
+10%
|
86 062
+12%
|
100 293
+17%
|
110 153
+10%
|
107 773
-2%
|
88 469
-18%
|
57 254
-35%
|
35 426
-38%
|
28 100
-21%
|
28 090
0%
|
35 308
+26%
|
33 600
-5%
|
27 410
-18%
|
23 202
-15%
|
16 554
-29%
|
15 900
-4%
|
14 036
-12%
|
13 137
-6%
|
10 473
-20%
|
7 870
-25%
|
4 733
-40%
|
6 765
+43%
|
10 350
+53%
|
11 698
+13%
|
11 776
+1%
|
10 441
-11%
|
8 492
-19%
|
7 352
-13%
|
(2 174)
N/A
|
(4 045)
-86%
|
6 274
N/A
|
8 277
+32%
|
18 954
+129%
|
24 295
+28%
|
13 121
-46%
|
13 253
+1%
|
7 595
-43%
|
1 661
-78%
|
(4 172)
N/A
|
(17 334)
-315%
|
(24 016)
-39%
|
(28 753)
-20%
|
(31 845)
-11%
|
(27 286)
+14%
|
(20 326)
+26%
|
(28 670)
-41%
|
(29 810)
-4%
|
(28 206)
+5%
|
(24 434)
+13%
|
(6 952)
+72%
|
1 294
N/A
|
(114 710)
N/A
|
(2 529)
+98%
|
(123 226)
-4 772%
|
5 077
N/A
|
1 046
-79%
|
6 897
+559%
|
7 249
+5%
|
2 928
-60%
|
10 971
+275%
|
23 575
+115%
|
34 127
+45%
|
39 527
+16%
|
44 313
+12%
|
34 366
-22%
|
27 623
-20%
|
22 816
-17%
|
18 322
-20%
|
16 605
-9%
|
13 383
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 145)
|
(1 093)
|
(1 327)
|
(1 615)
|
(2 322)
|
(2 136)
|
(2 723)
|
(1 881)
|
537
|
3 160
|
5 795
|
2 619
|
(967)
|
(16 189)
|
(18 744)
|
(19 531)
|
(18 772)
|
(7 728)
|
(4 433)
|
(240)
|
704
|
1 093
|
362
|
244
|
1 280
|
1 315
|
(601)
|
(906)
|
(1 963)
|
(739)
|
3 365
|
1 059
|
(7 808)
|
(7 397)
|
(10 570)
|
(8 423)
|
740
|
(4 134)
|
409
|
4 109
|
1 212
|
6 981
|
4 571
|
(2 812)
|
2 287
|
(3 494)
|
(1 889)
|
3 425
|
(4 508)
|
(620)
|
(2 354)
|
(3 637)
|
545
|
130
|
(942)
|
(661)
|
(2 307)
|
232
|
(487)
|
(2 497)
|
(7 093)
|
(6 376)
|
(6 338)
|
(2 619)
|
3 066
|
173
|
500
|
(631)
|
(6 079)
|
(5 991)
|
(7 770)
|
(12 153)
|
(8 307)
|
(8 072)
|
(6 079)
|
(4 797)
|
(83)
|
145
|
(2 402)
|
1 288
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115 154)
|
0
|
(116 586)
|
0
|
(1 433)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
38
|
0
|
50
|
50
|
13
|
13
|
1
|
3
|
3
|
2
|
0
|
0
|
15
|
(19)
|
(19)
|
(19)
|
1 446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
0
|
0
|
36
|
36
|
41
|
41
|
13
|
17
|
14
|
14
|
16
|
12
|
(37)
|
(7)
|
0
|
(17)
|
31
|
(17)
|
4
|
3
|
(93)
|
(202)
|
(152)
|
(223)
|
(56)
|
65
|
29
|
69
|
29
|
164
|
210
|
219
|
261
|
170
|
152
|
141
|
151
|
152
|
(59)
|
(92)
|
(139)
|
(178)
|
(17)
|
18
|
3
|
(70)
|
(84)
|
|
| Total Other Income |
476
|
554
|
600
|
659
|
696
|
690
|
482
|
1 121
|
830
|
837
|
1 121
|
1 043
|
1 955
|
2 221
|
4 170
|
3 993
|
3 398
|
4 562
|
2 407
|
2 071
|
(813)
|
0
|
(2)
|
(2)
|
1 925
|
1 017
|
2 073
|
3 080
|
4 528
|
4 395
|
4 036
|
3 598
|
3 219
|
3 357
|
(1 392)
|
(1 151)
|
(641)
|
(586)
|
4 234
|
4 133
|
2 604
|
2 269
|
2 087
|
1 376
|
1 492
|
2 328
|
2 588
|
1 975
|
2 089
|
1 333
|
1 102
|
2 427
|
2 508
|
3 491
|
4 131
|
4 029
|
3 910
|
3 207
|
3 001
|
2 927
|
2 992
|
2 539
|
2 283
|
2 351
|
644
|
198
|
546
|
(25)
|
3 155
|
3 828
|
3 176
|
3 983
|
1 633
|
905
|
775
|
294
|
308
|
476
|
668
|
615
|
|
| Pre-Tax Income |
27 049
N/A
|
29 238
+8%
|
31 019
+6%
|
33 961
+9%
|
35 231
+4%
|
40 082
+14%
|
45 585
+14%
|
53 687
+18%
|
63 712
+19%
|
73 842
+16%
|
83 755
+13%
|
89 723
+7%
|
101 296
+13%
|
96 165
-5%
|
93 180
-3%
|
72 912
-22%
|
43 327
-41%
|
32 260
-26%
|
26 074
-19%
|
29 921
+15%
|
35 199
+18%
|
34 694
-1%
|
27 770
-20%
|
23 444
-16%
|
19 770
-16%
|
18 232
-8%
|
15 508
-15%
|
15 311
-1%
|
13 038
-15%
|
11 527
-12%
|
12 136
+5%
|
11 446
-6%
|
5 784
-49%
|
7 658
+32%
|
(186)
N/A
|
901
N/A
|
8 628
+858%
|
2 671
-69%
|
2 509
-6%
|
4 210
+68%
|
10 107
+140%
|
17 541
+74%
|
25 626
+46%
|
22 875
-11%
|
16 913
-26%
|
12 050
-29%
|
8 287
-31%
|
7 061
-15%
|
(6 608)
N/A
|
(16 589)
-151%
|
(25 285)
-52%
|
(29 959)
-18%
|
(28 790)
+4%
|
(23 760)
+17%
|
(17 340)
+27%
|
(25 456)
-47%
|
(28 430)
-12%
|
(24 822)
+13%
|
(21 854)
+12%
|
(6 491)
+70%
|
(117 892)
-1 716%
|
(118 518)
-1%
|
(123 006)
-4%
|
(123 283)
0%
|
7 574
N/A
|
1 678
-78%
|
8 113
+384%
|
6 746
-17%
|
146
-98%
|
8 960
+6 055%
|
19 133
+114%
|
25 898
+35%
|
32 762
+27%
|
37 007
+13%
|
28 884
-22%
|
23 103
-20%
|
24 059
+4%
|
18 946
-21%
|
14 800
-22%
|
15 202
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 320)
|
(6 635)
|
(7 552)
|
(6 600)
|
(7 907)
|
(8 883)
|
(9 672)
|
(11 978)
|
(14 737)
|
(17 997)
|
(21 131)
|
(23 218)
|
(26 967)
|
(24 890)
|
(23 057)
|
(18 883)
|
(11 291)
|
(8 144)
|
(7 231)
|
(6 869)
|
(8 017)
|
(7 991)
|
(6 298)
|
(5 364)
|
(4 359)
|
(5 516)
|
(4 749)
|
(4 675)
|
(4 733)
|
(1 702)
|
(1 805)
|
(1 394)
|
140
|
(1 625)
|
257
|
(349)
|
(1 638)
|
(847)
|
(965)
|
(1 241)
|
(2 312)
|
(2 977)
|
(4 425)
|
(3 571)
|
(2 943)
|
(2 216)
|
(1 771)
|
(2 910)
|
649
|
2 527
|
4 426
|
6 594
|
(3 883)
|
(5 479)
|
(6 461)
|
(8 175)
|
(5 375)
|
(6 485)
|
(5 870)
|
(3 664)
|
24 240
|
24 645
|
23 979
|
22 334
|
(429)
|
534
|
357
|
631
|
402
|
194
|
(226)
|
1 757
|
1 391
|
1 180
|
2 235
|
279
|
627
|
553
|
(518)
|
(1 185)
|
|
| Income from Continuing Operations |
20 729
|
22 604
|
23 468
|
27 362
|
27 325
|
31 199
|
35 913
|
41 710
|
48 974
|
55 846
|
62 625
|
66 505
|
74 329
|
71 274
|
70 122
|
54 027
|
32 036
|
24 115
|
18 842
|
23 052
|
27 181
|
26 704
|
21 474
|
18 082
|
15 411
|
12 717
|
10 760
|
10 637
|
8 305
|
9 824
|
10 329
|
10 051
|
5 924
|
6 034
|
72
|
552
|
6 990
|
1 824
|
1 544
|
2 969
|
7 795
|
14 564
|
21 201
|
19 304
|
13 969
|
9 834
|
6 516
|
4 151
|
(5 959)
|
(14 062)
|
(20 859)
|
(23 365)
|
(32 673)
|
(29 239)
|
(23 801)
|
(33 630)
|
(33 805)
|
(31 307)
|
(27 724)
|
(10 157)
|
(93 651)
|
(93 874)
|
(99 028)
|
(100 949)
|
7 145
|
2 212
|
8 470
|
7 376
|
547
|
9 154
|
18 907
|
27 655
|
34 152
|
38 187
|
31 118
|
23 382
|
24 686
|
19 499
|
14 282
|
14 017
|
|
| Net Income (Common) |
20 729
N/A
|
22 604
+9%
|
23 468
+4%
|
27 362
+17%
|
27 325
0%
|
31 199
+14%
|
35 913
+15%
|
41 710
+16%
|
48 974
+17%
|
55 846
+14%
|
62 625
+12%
|
66 505
+6%
|
74 329
+12%
|
71 274
-4%
|
70 122
-2%
|
54 027
-23%
|
32 036
-41%
|
24 115
-25%
|
18 842
-22%
|
23 052
+22%
|
27 181
+18%
|
26 704
-2%
|
21 474
-20%
|
18 082
-16%
|
15 411
-15%
|
12 717
-17%
|
10 760
-15%
|
10 637
-1%
|
8 305
-22%
|
9 824
+18%
|
10 329
+5%
|
10 051
-3%
|
5 924
-41%
|
6 034
+2%
|
72
-99%
|
552
+667%
|
6 990
+1 166%
|
1 824
-74%
|
1 544
-15%
|
2 969
+92%
|
7 795
+163%
|
14 564
+87%
|
21 201
+46%
|
19 304
-9%
|
13 969
-28%
|
9 834
-30%
|
6 516
-34%
|
4 151
-36%
|
(5 959)
N/A
|
(14 062)
-136%
|
(20 859)
-48%
|
(23 365)
-12%
|
(32 673)
-40%
|
(29 239)
+11%
|
(23 801)
+19%
|
(33 630)
-41%
|
(33 805)
-1%
|
(31 307)
+7%
|
(27 724)
+11%
|
(10 157)
+63%
|
(93 651)
-822%
|
(93 874)
0%
|
(99 028)
-5%
|
(100 949)
-2%
|
7 145
N/A
|
2 212
-69%
|
8 470
+283%
|
7 376
-13%
|
547
-93%
|
9 154
+1 572%
|
18 907
+107%
|
27 655
+46%
|
34 152
+23%
|
38 187
+12%
|
31 118
-19%
|
23 382
-25%
|
24 686
+6%
|
19 499
-21%
|
14 282
-27%
|
14 017
-2%
|
|
| EPS (Diluted) |
1 295.56
N/A
|
1 412.75
+9%
|
1 466.75
+4%
|
1 710.12
+17%
|
1 707.81
0%
|
1 949.93
+14%
|
2 244.56
+15%
|
2 606.87
+16%
|
3 060.87
+17%
|
3 490.37
+14%
|
3 683.82
+6%
|
3 912.05
+6%
|
4 645.56
+19%
|
4 192.58
-10%
|
4 124.82
-2%
|
3 178.05
-23%
|
1 884.47
-41%
|
1 418.52
-25%
|
1 108.35
-22%
|
1 356
+22%
|
1 598.88
+18%
|
1 570.82
-2%
|
1 263.17
-20%
|
1 063.64
-16%
|
906.52
-15%
|
748.05
-17%
|
632.94
-15%
|
625.7
-1%
|
488.52
-22%
|
577.88
+18%
|
607.58
+5%
|
558.38
-8%
|
329.11
-41%
|
317.57
-4%
|
4
-99%
|
30.66
+667%
|
388.33
+1 167%
|
101.33
-74%
|
85.77
-15%
|
164.94
+92%
|
433.05
+163%
|
809.11
+87%
|
1 177.83
+46%
|
1 016
-14%
|
776.05
-24%
|
491.7
-37%
|
325.8
-34%
|
207.55
-36%
|
-297.95
N/A
|
-703.1
-136%
|
-1 042.95
-48%
|
-1 168.25
-12%
|
-1 633.65
-40%
|
-1 461.95
+11%
|
-1 190.05
+19%
|
-1 681.5
-41%
|
-1 690.25
-1%
|
-1 565.35
+7%
|
-1 386.2
+11%
|
-507.85
+63%
|
-4 680.85
-822%
|
-4 691.97
0%
|
-4 949.58
-5%
|
-5 045.59
-2%
|
357.12
N/A
|
110.54
-69%
|
423.33
+283%
|
368.67
-13%
|
27.36
-93%
|
457.51
+1 572%
|
945
+107%
|
1 382.25
+46%
|
1 706.99
+23%
|
1 908.64
+12%
|
1 555.35
-19%
|
1 168.66
-25%
|
1 233.83
+6%
|
974.61
-21%
|
713.84
-27%
|
700.6
-2%
|
|