Samyung ENC Co Ltd
KOSDAQ:065570
Income Statement
Earnings Waterfall
Samyung ENC Co Ltd
Income Statement
Samyung ENC 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 |
556
|
631
|
715
|
796
|
893
|
973
|
1 071
|
1 190
|
1 265
|
1 330
|
1 365
|
1 386
|
1 372
|
1 283
|
1 103
|
863
|
664
|
0
|
0
|
0
|
332
|
61
|
0
|
0
|
284
|
47
|
115
|
187
|
252
|
251
|
219
|
173
|
116
|
70
|
37
|
11
|
66
|
109
|
146
|
182
|
152
|
139
|
128
|
117
|
108
|
99
|
92
|
85
|
82
|
82
|
106
|
130
|
117
|
127
|
111
|
0
|
116
|
102
|
296
|
0
|
450
|
0
|
0
|
0
|
428
|
0
|
0
|
0
|
1 315
|
0
|
0
|
0
|
1 695
|
0
|
0
|
0
|
1 741
|
0
|
0
|
0
|
|
| Revenue |
32 715
N/A
|
32 930
+1%
|
30 929
-6%
|
28 931
-6%
|
29 246
+1%
|
28 516
-2%
|
26 676
-6%
|
26 897
+1%
|
27 784
+3%
|
28 350
+2%
|
28 732
+1%
|
32 161
+12%
|
33 749
+5%
|
34 779
+3%
|
35 441
+2%
|
37 106
+5%
|
38 679
+4%
|
39 344
+2%
|
43 303
+10%
|
41 937
-3%
|
41 191
-2%
|
41 326
+0%
|
41 457
+0%
|
43 941
+6%
|
44 021
+0%
|
44 527
+1%
|
43 348
-3%
|
42 935
-1%
|
43 432
+1%
|
42 486
-2%
|
44 245
+4%
|
44 436
+0%
|
44 909
+1%
|
45 320
+1%
|
45 429
+0%
|
42 835
-6%
|
42 753
0%
|
42 919
+0%
|
37 442
-13%
|
37 621
+0%
|
34 723
-8%
|
33 499
-4%
|
36 951
+10%
|
37 085
+0%
|
35 840
-3%
|
36 319
+1%
|
34 892
-4%
|
36 451
+4%
|
38 016
+4%
|
37 081
-2%
|
36 259
-2%
|
34 475
-5%
|
35 285
+2%
|
34 214
-3%
|
35 428
+4%
|
37 071
+5%
|
37 032
0%
|
39 115
+6%
|
38 274
-2%
|
37 536
-2%
|
35 290
-6%
|
32 782
-7%
|
32 582
-1%
|
32 216
-1%
|
40 114
+25%
|
38 888
-3%
|
38 330
-1%
|
36 399
-5%
|
31 901
-12%
|
34 872
+9%
|
36 193
+4%
|
36 289
+0%
|
33 338
-8%
|
31 620
-5%
|
31 759
+0%
|
30 607
-4%
|
36 103
+18%
|
34 987
-3%
|
33 398
-5%
|
35 929
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 099)
|
(19 987)
|
(18 219)
|
(16 744)
|
(17 321)
|
(16 846)
|
(15 654)
|
(15 973)
|
(16 545)
|
(16 584)
|
(16 165)
|
(17 573)
|
(17 585)
|
(17 420)
|
(17 720)
|
(18 467)
|
(19 489)
|
(20 391)
|
(22 629)
|
(22 751)
|
(22 911)
|
(23 424)
|
(24 355)
|
(25 722)
|
(25 213)
|
(25 151)
|
(23 393)
|
(22 232)
|
(22 866)
|
(22 052)
|
(23 752)
|
(24 568)
|
(25 231)
|
(25 783)
|
(26 278)
|
(24 848)
|
(25 080)
|
(25 487)
|
(22 090)
|
(22 044)
|
(19 717)
|
(18 338)
|
(20 203)
|
(20 442)
|
(19 270)
|
(20 191)
|
(19 054)
|
(20 136)
|
(21 851)
|
(21 230)
|
(21 257)
|
(20 533)
|
(22 141)
|
(21 580)
|
(22 575)
|
(24 461)
|
(27 194)
|
(29 547)
|
(29 370)
|
(28 911)
|
(27 952)
|
(25 964)
|
(25 941)
|
(26 482)
|
(27 898)
|
(27 530)
|
(32 874)
|
(30 313)
|
(30 567)
|
(31 882)
|
(27 417)
|
(27 578)
|
(23 591)
|
(22 681)
|
(23 900)
|
(22 719)
|
(29 226)
|
(28 607)
|
(24 953)
|
(27 945)
|
|
| Gross Profit |
12 616
N/A
|
12 944
+3%
|
12 711
-2%
|
12 188
-4%
|
11 926
-2%
|
11 671
-2%
|
11 022
-6%
|
10 924
-1%
|
11 239
+3%
|
11 766
+5%
|
12 567
+7%
|
14 589
+16%
|
16 164
+11%
|
17 362
+7%
|
17 724
+2%
|
18 642
+5%
|
19 190
+3%
|
18 955
-1%
|
20 676
+9%
|
19 187
-7%
|
18 280
-5%
|
17 902
-2%
|
17 102
-4%
|
18 219
+7%
|
18 808
+3%
|
19 375
+3%
|
19 954
+3%
|
20 702
+4%
|
20 566
-1%
|
20 433
-1%
|
20 492
+0%
|
19 867
-3%
|
19 678
-1%
|
19 538
-1%
|
19 153
-2%
|
17 989
-6%
|
17 672
-2%
|
17 433
-1%
|
15 352
-12%
|
15 576
+1%
|
15 006
-4%
|
15 160
+1%
|
16 747
+10%
|
16 643
-1%
|
16 570
0%
|
16 129
-3%
|
15 839
-2%
|
16 317
+3%
|
16 165
-1%
|
15 852
-2%
|
15 003
-5%
|
13 942
-7%
|
13 144
-6%
|
12 635
-4%
|
12 854
+2%
|
12 612
-2%
|
9 838
-22%
|
9 568
-3%
|
8 904
-7%
|
8 624
-3%
|
7 338
-15%
|
6 817
-7%
|
6 640
-3%
|
5 733
-14%
|
12 215
+113%
|
11 358
-7%
|
5 457
-52%
|
6 086
+12%
|
1 334
-78%
|
2 991
+124%
|
8 776
+193%
|
8 711
-1%
|
9 747
+12%
|
8 939
-8%
|
7 859
-12%
|
7 888
+0%
|
6 877
-13%
|
6 381
-7%
|
8 445
+32%
|
7 983
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 461)
|
(6 490)
|
(6 676)
|
(6 941)
|
(7 374)
|
(7 575)
|
(7 337)
|
(7 002)
|
(7 373)
|
(7 686)
|
(8 200)
|
(8 968)
|
(9 130)
|
(9 493)
|
(9 263)
|
(8 745)
|
(8 986)
|
(8 579)
|
(8 846)
|
(8 695)
|
(8 324)
|
(8 269)
|
(8 097)
|
(9 178)
|
(8 546)
|
(8 881)
|
(9 255)
|
(9 045)
|
(10 675)
|
(10 763)
|
(10 981)
|
(10 906)
|
(10 555)
|
(10 386)
|
(10 494)
|
(10 668)
|
(9 759)
|
(9 870)
|
(9 428)
|
(8 875)
|
(10 077)
|
(9 659)
|
(9 960)
|
(10 542)
|
(8 578)
|
(8 621)
|
(8 686)
|
(9 290)
|
(10 955)
|
(11 890)
|
(12 049)
|
(12 021)
|
(11 252)
|
(11 220)
|
(10 341)
|
(12 106)
|
(12 301)
|
(16 536)
|
(11 907)
|
(15 649)
|
(9 965)
|
(11 456)
|
(11 103)
|
(11 932)
|
(11 075)
|
(12 410)
|
(13 236)
|
(13 809)
|
(21 480)
|
(22 261)
|
(21 362)
|
(21 248)
|
(15 873)
|
(13 705)
|
(14 068)
|
(13 490)
|
(12 811)
|
(12 375)
|
(11 399)
|
(10 631)
|
|
| Selling, General & Administrative |
(4 994)
|
(4 808)
|
(4 989)
|
(5 238)
|
(5 548)
|
(5 756)
|
(5 498)
|
(5 173)
|
(5 475)
|
(5 648)
|
(6 053)
|
(6 674)
|
(6 760)
|
(7 056)
|
(6 755)
|
(6 115)
|
(6 322)
|
(6 530)
|
(7 407)
|
(7 883)
|
(6 550)
|
(7 535)
|
(7 599)
|
(8 707)
|
(6 718)
|
(8 396)
|
(8 121)
|
(7 472)
|
(8 733)
|
(8 832)
|
(9 033)
|
(8 916)
|
(8 545)
|
(8 333)
|
(8 433)
|
(8 641)
|
(7 780)
|
(7 975)
|
(7 604)
|
(7 116)
|
(8 358)
|
(7 971)
|
(8 218)
|
(8 742)
|
(6 777)
|
(6 751)
|
(6 797)
|
(7 411)
|
(9 133)
|
(10 102)
|
(9 961)
|
(10 074)
|
(9 871)
|
(9 627)
|
(9 602)
|
(8 966)
|
(10 894)
|
(10 109)
|
(10 384)
|
(10 245)
|
(8 913)
|
(9 139)
|
(9 435)
|
(10 193)
|
(10 042)
|
(11 289)
|
(11 576)
|
(12 092)
|
(17 897)
|
(18 288)
|
(17 960)
|
(17 639)
|
(13 485)
|
(11 422)
|
(11 223)
|
(10 813)
|
(9 869)
|
(9 553)
|
(9 008)
|
(8 102)
|
|
| Research & Development |
(102)
|
(103)
|
(122)
|
(113)
|
(120)
|
(114)
|
(130)
|
(115)
|
(146)
|
(165)
|
(169)
|
(217)
|
(209)
|
(220)
|
(215)
|
(240)
|
(240)
|
(236)
|
(233)
|
(204)
|
(209)
|
(209)
|
(216)
|
(224)
|
(230)
|
(241)
|
(243)
|
(251)
|
(275)
|
(269)
|
(291)
|
(315)
|
(290)
|
(305)
|
(285)
|
(262)
|
(283)
|
(256)
|
(241)
|
(212)
|
(189)
|
(201)
|
(198)
|
(249)
|
(235)
|
(230)
|
(264)
|
(262)
|
(259)
|
(314)
|
(310)
|
(292)
|
(240)
|
0
|
(162)
|
(170)
|
(343)
|
(339)
|
(351)
|
(459)
|
(581)
|
(652)
|
(854)
|
(1 188)
|
(531)
|
(1 069)
|
(1 619)
|
(1 654)
|
(2 875)
|
(3 361)
|
(2 873)
|
(3 191)
|
(2 248)
|
(2 132)
|
(2 688)
|
(2 513)
|
(2 763)
|
(2 669)
|
(2 268)
|
(2 421)
|
|
| Depreciation & Amortization |
(1 366)
|
(1 578)
|
(1 565)
|
(1 591)
|
(1 706)
|
(1 705)
|
(1 707)
|
(1 712)
|
(1 752)
|
(1 873)
|
(1 979)
|
(2 078)
|
(2 162)
|
(2 218)
|
(2 294)
|
(2 392)
|
(2 424)
|
0
|
0
|
0
|
(1 624)
|
(394)
|
0
|
0
|
(1 597)
|
(406)
|
(812)
|
(1 238)
|
(1 667)
|
(1 661)
|
(1 657)
|
(1 675)
|
(1 720)
|
(1 749)
|
(1 776)
|
(1 764)
|
(1 695)
|
(1 639)
|
(1 583)
|
(1 548)
|
(1 531)
|
(1 488)
|
(1 545)
|
(1 552)
|
(1 567)
|
(1 640)
|
(1 624)
|
(1 616)
|
(1 563)
|
(1 472)
|
(1 777)
|
(1 654)
|
(1 126)
|
0
|
(562)
|
(538)
|
(1 064)
|
(1 037)
|
(1 173)
|
(1 313)
|
(472)
|
(1 089)
|
(819)
|
(556)
|
(501)
|
(500)
|
(489)
|
(511)
|
(707)
|
(612)
|
(529)
|
(420)
|
(139)
|
(153)
|
(159)
|
(163)
|
(178)
|
(153)
|
(126)
|
(110)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 813)
|
(1 206)
|
(608)
|
60
|
(132)
|
(282)
|
(247)
|
0
|
162
|
(79)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(1 593)
|
(15)
|
(2 432)
|
0
|
(5 051)
|
0
|
(3 632)
|
0
|
(576)
|
5
|
5
|
0
|
448
|
448
|
448
|
0
|
0
|
0
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
3
|
3
|
|
| Operating Income |
6 155
N/A
|
6 453
+5%
|
6 034
-6%
|
5 246
-13%
|
4 552
-13%
|
4 096
-10%
|
3 686
-10%
|
3 922
+6%
|
3 866
-1%
|
4 079
+6%
|
4 366
+7%
|
5 619
+29%
|
7 034
+25%
|
7 867
+12%
|
8 459
+8%
|
9 895
+17%
|
10 204
+3%
|
10 374
+2%
|
11 828
+14%
|
10 492
-11%
|
9 957
-5%
|
9 634
-3%
|
9 006
-7%
|
9 040
+0%
|
10 262
+14%
|
10 494
+2%
|
10 699
+2%
|
11 657
+9%
|
9 891
-15%
|
9 670
-2%
|
9 511
-2%
|
8 962
-6%
|
9 123
+2%
|
9 153
+0%
|
8 660
-5%
|
7 322
-15%
|
7 914
+8%
|
7 563
-4%
|
5 924
-22%
|
6 701
+13%
|
4 929
-26%
|
5 501
+12%
|
6 787
+23%
|
6 101
-10%
|
7 992
+31%
|
7 508
-6%
|
7 154
-5%
|
7 027
-2%
|
5 210
-26%
|
3 962
-24%
|
2 953
-25%
|
1 921
-35%
|
1 893
-1%
|
1 414
-25%
|
2 512
+78%
|
504
-80%
|
(2 463)
N/A
|
(6 970)
-183%
|
(3 005)
+57%
|
(7 026)
-134%
|
(2 627)
+63%
|
(4 639)
-77%
|
(4 463)
+4%
|
(6 199)
-39%
|
1 141
N/A
|
(1 052)
N/A
|
(7 779)
-640%
|
(7 724)
+1%
|
(20 146)
-161%
|
(19 271)
+4%
|
(12 586)
+35%
|
(12 537)
+0%
|
(6 126)
+51%
|
(4 765)
+22%
|
(6 209)
-30%
|
(5 602)
+10%
|
(5 933)
-6%
|
(5 995)
-1%
|
(2 954)
+51%
|
(2 647)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(706)
|
(978)
|
(1 004)
|
(1 329)
|
(1 422)
|
(1 151)
|
(1 292)
|
(1 326)
|
(1 078)
|
(572)
|
268
|
2 239
|
3 142
|
3 979
|
2 492
|
(102)
|
(1 273)
|
(2 992)
|
(1 307)
|
(929)
|
(585)
|
(366)
|
(1 260)
|
465
|
175
|
316
|
677
|
(904)
|
(1 300)
|
(692)
|
(203)
|
(827)
|
(419)
|
(671)
|
(2 056)
|
(331)
|
684
|
511
|
1 604
|
1 918
|
957
|
798
|
704
|
(1 015)
|
761
|
(318)
|
(135)
|
825
|
(1 756)
|
(718)
|
(235)
|
(731)
|
438
|
814
|
287
|
1 059
|
530
|
954
|
185
|
(625)
|
2 005
|
1 165
|
3 414
|
4 246
|
1 976
|
1 752
|
(413)
|
1 205
|
(3 213)
|
(4 182)
|
(2 304)
|
(4 966)
|
(4 764)
|
(5 576)
|
(7 301)
|
(7 230)
|
(6 548)
|
(2 320)
|
(2 416)
|
(2 064)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(417)
|
0
|
(2 417)
|
0
|
(7 735)
|
0
|
(3 633)
|
0
|
(3 669)
|
0
|
0
|
0
|
(3 287)
|
0
|
0
|
0
|
(13 265)
|
0
|
0
|
0
|
(1 007)
|
0
|
0
|
0
|
(1 736)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
3
|
0
|
2
|
0
|
(3)
|
0
|
(12)
|
(4)
|
0
|
(3)
|
7
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
(6)
|
(30)
|
0
|
(29)
|
(23)
|
1
|
0
|
(5)
|
(12)
|
(18)
|
0
|
(40)
|
0
|
0
|
(27)
|
(21)
|
(23)
|
0
|
0
|
(13)
|
(13)
|
(69)
|
(81)
|
(87)
|
(101)
|
(61)
|
(49)
|
(58)
|
(149)
|
(134)
|
0
|
(385)
|
(256)
|
(305)
|
0
|
(11)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
(9)
|
(25)
|
16
|
43
|
27
|
48
|
31
|
(8)
|
(23)
|
(55)
|
(109)
|
(160)
|
(88)
|
(130)
|
(101)
|
428
|
381
|
416
|
428
|
(1)
|
0
|
0
|
2
|
(632)
|
(521)
|
(536)
|
(579)
|
11
|
(7)
|
(22)
|
(9)
|
(88)
|
(36)
|
(51)
|
(32)
|
58
|
18
|
88
|
83
|
62
|
109
|
70
|
50
|
68
|
(6)
|
(45)
|
(83)
|
(135)
|
(145)
|
(97)
|
(27)
|
(321)
|
(251)
|
(247)
|
(3 668)
|
(2 828)
|
(5 907)
|
(5 939)
|
(2 887)
|
(74)
|
(3 720)
|
(4 125)
|
(4 157)
|
(693)
|
(3 460)
|
(2 969)
|
(3 004)
|
154
|
(12 814)
|
(12 871)
|
(15 506)
|
(3 944)
|
(5 001)
|
(4 920)
|
(2 268)
|
(11 114)
|
(12 976)
|
(13 018)
|
(13 090)
|
|
| Pre-Tax Income |
5 436
N/A
|
5 466
+1%
|
5 008
-8%
|
3 933
-21%
|
3 175
-19%
|
2 971
-6%
|
2 438
-18%
|
2 627
+8%
|
2 767
+5%
|
3 481
+26%
|
4 579
+32%
|
7 746
+69%
|
10 022
+29%
|
11 758
+17%
|
10 821
-8%
|
9 692
-10%
|
9 361
-3%
|
7 763
-17%
|
10 937
+41%
|
9 991
-9%
|
9 354
-6%
|
9 268
-1%
|
7 746
-16%
|
9 507
+23%
|
9 927
+4%
|
10 283
+4%
|
10 810
+5%
|
10 174
-6%
|
8 573
-16%
|
8 948
+4%
|
9 288
+4%
|
8 126
-13%
|
8 611
+6%
|
8 432
-2%
|
6 533
-23%
|
6 959
+7%
|
8 616
+24%
|
8 092
-6%
|
7 616
-6%
|
8 676
+14%
|
5 926
-32%
|
6 386
+8%
|
7 561
+18%
|
5 136
-32%
|
8 808
+71%
|
7 171
-19%
|
6 905
-4%
|
7 688
+11%
|
3 232
-58%
|
2 998
-7%
|
2 561
-15%
|
1 116
-56%
|
1 535
+38%
|
1 830
+19%
|
3
-100%
|
(2 105)
N/A
|
(12 881)
-512%
|
(12 178)
+5%
|
(12 697)
-4%
|
(10 538)
+17%
|
(4 376)
+58%
|
(7 194)
-64%
|
(5 173)
+28%
|
(6 109)
-18%
|
(892)
+85%
|
(2 760)
-210%
|
(11 161)
-304%
|
(9 523)
+15%
|
(36 507)
-283%
|
(36 267)
+1%
|
(27 761)
+23%
|
(33 009)
-19%
|
(15 553)
+53%
|
(15 342)
+1%
|
(18 431)
-20%
|
(15 101)
+18%
|
(25 301)
-68%
|
(21 290)
+16%
|
(18 388)
+14%
|
(17 801)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(934)
|
(1 190)
|
(1 006)
|
(1 026)
|
(600)
|
(662)
|
(481)
|
(549)
|
(432)
|
(507)
|
(923)
|
(1 730)
|
(2 252)
|
(2 512)
|
(2 165)
|
(2 098)
|
(1 574)
|
(1 282)
|
(1 953)
|
(1 288)
|
(1 663)
|
(1 588)
|
(1 219)
|
(1 690)
|
(1 585)
|
(1 699)
|
(1 546)
|
(1 318)
|
(908)
|
(918)
|
(1 155)
|
(925)
|
(1 117)
|
(1 069)
|
(657)
|
(937)
|
(1 342)
|
(1 150)
|
(1 178)
|
(1 087)
|
(665)
|
(766)
|
(974)
|
(552)
|
(1 252)
|
(964)
|
(883)
|
(1 105)
|
(87)
|
(143)
|
(478)
|
(165)
|
104
|
78
|
942
|
1 438
|
3 464
|
3 444
|
3 724
|
3 106
|
1 947
|
2 850
|
2 287
|
2 502
|
1 514
|
1 539
|
373
|
3 021
|
(5 262)
|
(6 089)
|
(5 102)
|
(8 553)
|
(670)
|
(460)
|
(241)
|
465
|
(1 530)
|
(1 670)
|
(1 685)
|
(1 846)
|
|
| Income from Continuing Operations |
4 502
|
4 276
|
4 002
|
2 907
|
2 576
|
2 309
|
1 956
|
2 077
|
2 336
|
2 973
|
3 656
|
6 017
|
7 771
|
9 247
|
8 657
|
7 593
|
7 787
|
6 480
|
8 983
|
8 703
|
7 692
|
7 680
|
6 527
|
7 817
|
8 342
|
8 584
|
9 264
|
8 856
|
7 664
|
8 030
|
8 132
|
7 200
|
7 494
|
7 362
|
5 876
|
6 022
|
7 274
|
6 943
|
6 439
|
7 589
|
5 261
|
5 621
|
6 588
|
4 586
|
7 556
|
6 208
|
6 023
|
6 583
|
3 146
|
2 853
|
2 081
|
950
|
1 639
|
1 908
|
945
|
(667)
|
(9 417)
|
(8 734)
|
(8 973)
|
(7 432)
|
(2 429)
|
(4 343)
|
(2 885)
|
(3 606)
|
622
|
(1 221)
|
(10 787)
|
(6 502)
|
(41 769)
|
(42 356)
|
(32 863)
|
(41 562)
|
(16 223)
|
(15 802)
|
(18 672)
|
(14 636)
|
(26 830)
|
(22 960)
|
(20 072)
|
(19 648)
|
|
| 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
|
|
| Net Income (Common) |
4 502
N/A
|
4 276
-5%
|
4 002
-6%
|
2 907
-27%
|
2 576
-11%
|
2 309
-10%
|
1 956
-15%
|
2 077
+6%
|
2 336
+12%
|
2 973
+27%
|
3 656
+23%
|
6 017
+65%
|
7 771
+29%
|
9 247
+19%
|
8 657
-6%
|
7 593
-12%
|
7 787
+3%
|
6 480
-17%
|
8 983
+39%
|
8 703
-3%
|
7 692
-12%
|
7 680
0%
|
6 527
-15%
|
7 817
+20%
|
8 342
+7%
|
8 584
+3%
|
9 264
+8%
|
8 856
-4%
|
7 664
-13%
|
8 030
+5%
|
8 132
+1%
|
7 200
-11%
|
7 494
+4%
|
7 362
-2%
|
5 876
-20%
|
6 022
+2%
|
7 274
+21%
|
6 943
-5%
|
6 439
-7%
|
7 589
+18%
|
5 261
-31%
|
5 621
+7%
|
6 588
+17%
|
4 586
-30%
|
7 556
+65%
|
6 208
-18%
|
6 023
-3%
|
6 583
+9%
|
3 146
-52%
|
2 853
-9%
|
2 081
-27%
|
950
-54%
|
1 639
+73%
|
1 908
+16%
|
945
-50%
|
(667)
N/A
|
(9 417)
-1 312%
|
(8 734)
+7%
|
(8 973)
-3%
|
(7 432)
+17%
|
(2 429)
+67%
|
(4 343)
-79%
|
(2 885)
+34%
|
(3 606)
-25%
|
622
N/A
|
(1 221)
N/A
|
(10 787)
-783%
|
(6 502)
+40%
|
(41 769)
-542%
|
(42 356)
-1%
|
(32 863)
+22%
|
(41 562)
-26%
|
(16 223)
+61%
|
(15 802)
+3%
|
(18 672)
-18%
|
(14 636)
+22%
|
(26 830)
-83%
|
(22 960)
+14%
|
(20 072)
+13%
|
(19 648)
+2%
|
|
| EPS (Diluted) |
500.22
N/A
|
475.11
-5%
|
444.66
-6%
|
323
-27%
|
286.22
-11%
|
256.55
-10%
|
217.33
-15%
|
230.77
+6%
|
259.55
+12%
|
330.33
+27%
|
406.22
+23%
|
668.55
+65%
|
863.44
+29%
|
1 027.44
+19%
|
961.88
-6%
|
949.12
-1%
|
973.37
+3%
|
810
-17%
|
1 122.87
+39%
|
1 087.87
-3%
|
961.5
-12%
|
960
0%
|
815.87
-15%
|
977.12
+20%
|
1 042.75
+7%
|
1 073
+3%
|
1 158
+8%
|
1 107
-4%
|
958
-13%
|
1 003.75
+5%
|
903.55
-10%
|
800
-11%
|
832.66
+4%
|
818
-2%
|
652.88
-20%
|
669.11
+2%
|
808.22
+21%
|
771.44
-5%
|
715.44
-7%
|
843.22
+18%
|
584.55
-31%
|
624.55
+7%
|
732
+17%
|
509.55
-30%
|
839.55
+65%
|
689.77
-18%
|
669.22
-3%
|
731.44
+9%
|
349.55
-52%
|
317
-9%
|
231.22
-27%
|
105.55
-54%
|
182.11
+73%
|
212
+16%
|
105
-50%
|
-74.11
N/A
|
-1 046.33
-1 312%
|
-873.4
+17%
|
-1 121.62
-28%
|
-825.77
+26%
|
-303.62
+63%
|
-434.3
-43%
|
-275.85
+36%
|
-376.09
-36%
|
64.61
N/A
|
-119.76
N/A
|
-1 056.95
-783%
|
-637.08
+40%
|
-4 092.58
-542%
|
-4 130.52
-1%
|
-3 134.69
+24%
|
-3 504.71
-12%
|
-1 443.88
+59%
|
-1 266.49
+12%
|
-1 439.58
-14%
|
-1 088.04
+24%
|
-1 956.67
-80%
|
-1 431.73
+27%
|
-1 247.2
+13%
|
-1 220.82
+2%
|
|