Modetour Network Inc
KOSDAQ:080160
Income Statement
Earnings Waterfall
Modetour Network Inc
Income Statement
Modetour Network Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
27
|
16
|
54
|
67
|
57
|
53
|
18
|
13
|
25
|
31
|
88
|
0
|
705
|
372
|
0
|
0
|
444
|
51
|
106
|
320
|
436
|
438
|
434
|
253
|
414
|
709
|
1 020
|
1 331
|
1 394
|
1 542
|
1 912
|
2 463
|
3 700
|
4 221
|
4 507
|
4 639
|
3 534
|
3 363
|
3 187
|
2 671
|
3 431
|
2 561
|
0
|
0
|
954
|
294
|
682
|
1 010
|
2 114
|
1 254
|
1 346
|
1 511
|
863
|
1 151
|
0
|
0
|
|
| Revenue |
31 630
N/A
|
33 354
+5%
|
35 323
+6%
|
37 964
+7%
|
38 874
+2%
|
45 401
+17%
|
49 212
+8%
|
56 412
+15%
|
66 384
+18%
|
74 405
+12%
|
81 416
+9%
|
90 952
+12%
|
94 351
+4%
|
98 189
+4%
|
99 758
+2%
|
93 369
-6%
|
83 266
-11%
|
69 773
-16%
|
62 873
-10%
|
57 569
-8%
|
61 375
+7%
|
73 342
+19%
|
85 632
+17%
|
104 266
+22%
|
121 853
+17%
|
130 706
+7%
|
130 166
0%
|
130 040
0%
|
124 989
-4%
|
124 318
-1%
|
128 248
+3%
|
132 574
+3%
|
137 890
+4%
|
141 201
+2%
|
142 062
+1%
|
145 334
+2%
|
146 960
+1%
|
150 827
+3%
|
156 693
+4%
|
159 758
+2%
|
164 688
+3%
|
174 684
+6%
|
187 841
+8%
|
192 294
+2%
|
204 325
+6%
|
213 502
+4%
|
218 180
+2%
|
230 929
+6%
|
237 084
+3%
|
267 960
+13%
|
297 817
+11%
|
332 780
+12%
|
372 060
+12%
|
391 080
+5%
|
389 498
0%
|
387 208
-1%
|
364 973
-6%
|
347 390
-5%
|
335 463
-3%
|
307 874
-8%
|
297 169
-3%
|
249 566
-16%
|
181 975
-27%
|
115 628
-36%
|
54 771
-53%
|
12 960
-76%
|
12 721
-2%
|
12 124
-5%
|
13 760
+14%
|
23 641
+72%
|
28 894
+22%
|
39 541
+37%
|
29 450
-26%
|
87 236
+196%
|
118 234
+36%
|
159 101
+35%
|
178 585
+12%
|
217 662
+22%
|
230 568
+6%
|
241 913
+5%
|
251 552
+4%
|
237 859
-5%
|
225 599
-5%
|
197 988
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(270)
|
(709)
|
(1 167)
|
(1 554)
|
(1 678)
|
(1 616)
|
(1 530)
|
(1 528)
|
(1 578)
|
(2 123)
|
(3 863)
|
(5 449)
|
(7 173)
|
(8 158)
|
(8 199)
|
(8 681)
|
(9 330)
|
(10 296)
|
(11 161)
|
(28 169)
|
(45 193)
|
(71 774)
|
(94 461)
|
(104 375)
|
(99 114)
|
(99 517)
|
(86 979)
|
(75 569)
|
(71 714)
|
(55 866)
|
(53 130)
|
(44 553)
|
(35 662)
|
(23 581)
|
(14 977)
|
(7 029)
|
(6 517)
|
(5 532)
|
(5 800)
|
(10 413)
|
(10 949)
|
(15 183)
|
(8 747)
|
(21 985)
|
(25 589)
|
(32 691)
|
(30 329)
|
(54 814)
|
(63 875)
|
(79 019)
|
(88 608)
|
(77 816)
|
(67 678)
|
(47 718)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 449
N/A
|
69 676
+137%
|
136 723
+96%
|
139 646
+2%
|
140 383
+1%
|
143 717
+2%
|
145 430
+1%
|
149 299
+3%
|
155 115
+4%
|
157 635
+2%
|
160 825
+2%
|
169 235
+5%
|
180 668
+7%
|
184 136
+2%
|
196 126
+7%
|
204 821
+4%
|
208 850
+2%
|
220 633
+6%
|
225 923
+2%
|
239 791
+6%
|
252 624
+5%
|
261 006
+3%
|
277 598
+6%
|
286 705
+3%
|
290 384
+1%
|
287 691
-1%
|
277 994
-3%
|
271 821
-2%
|
263 749
-3%
|
252 008
-4%
|
244 039
-3%
|
205 013
-16%
|
146 313
-29%
|
92 047
-37%
|
39 794
-57%
|
5 930
-85%
|
6 203
+5%
|
6 591
+6%
|
7 960
+21%
|
13 228
+66%
|
17 945
+36%
|
24 358
+36%
|
20 702
-15%
|
65 251
+215%
|
92 645
+42%
|
126 410
+36%
|
148 256
+17%
|
162 848
+10%
|
166 693
+2%
|
162 895
-2%
|
162 943
+0%
|
160 043
-2%
|
157 921
-1%
|
150 270
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 638)
|
(30 389)
|
(32 537)
|
(34 999)
|
(35 676)
|
(39 710)
|
(43 344)
|
(48 313)
|
(56 629)
|
(62 679)
|
(68 196)
|
(77 120)
|
(80 036)
|
(83 641)
|
(88 651)
|
(86 282)
|
(82 347)
|
(73 828)
|
(64 900)
|
(60 187)
|
(61 095)
|
(68 770)
|
(76 762)
|
(88 093)
|
(104 946)
|
(109 239)
|
(111 303)
|
(112 569)
|
(108 832)
|
(109 857)
|
(112 726)
|
(115 352)
|
(115 458)
|
(119 281)
|
(122 797)
|
(126 502)
|
(129 637)
|
(135 303)
|
(138 972)
|
(141 678)
|
(144 073)
|
(149 251)
|
(157 772)
|
(164 908)
|
(179 554)
|
(190 427)
|
(195 817)
|
(204 744)
|
(205 794)
|
(216 069)
|
(224 788)
|
(233 359)
|
(243 543)
|
(252 553)
|
(259 492)
|
(261 607)
|
(261 317)
|
(256 381)
|
(252 205)
|
(245 977)
|
(240 775)
|
(212 396)
|
(162 847)
|
(113 834)
|
(60 928)
|
(29 943)
|
(27 007)
|
(58 934)
|
(31 298)
|
(11 785)
|
(60 425)
|
(23 182)
|
(34 059)
|
(68 382)
|
(82 429)
|
(105 349)
|
(136 698)
|
(146 336)
|
(163 176)
|
(161 109)
|
(158 063)
|
(153 147)
|
(143 243)
|
(140 627)
|
|
| Selling, General & Administrative |
(28 403)
|
(30 139)
|
(32 262)
|
(34 723)
|
(35 369)
|
(39 398)
|
(43 008)
|
(47 953)
|
(56 212)
|
(62 220)
|
(67 684)
|
(76 515)
|
(79 354)
|
(82 902)
|
(87 850)
|
(85 448)
|
(81 503)
|
(73 007)
|
(64 140)
|
(59 481)
|
(60 442)
|
(68 315)
|
(76 572)
|
(88 072)
|
(104 886)
|
(110 297)
|
(112 270)
|
(113 382)
|
(107 730)
|
(111 086)
|
(113 604)
|
(116 046)
|
(114 143)
|
(117 909)
|
(121 457)
|
(125 191)
|
(128 407)
|
(134 055)
|
(137 678)
|
(140 054)
|
(142 166)
|
(146 977)
|
(155 045)
|
(162 055)
|
(176 790)
|
(187 388)
|
(192 957)
|
(199 874)
|
(203 160)
|
(210 487)
|
(219 779)
|
(228 476)
|
(241 405)
|
(251 507)
|
(258 157)
|
(260 513)
|
(258 050)
|
(251 234)
|
(246 653)
|
(239 021)
|
(234 914)
|
(206 245)
|
(156 628)
|
(107 742)
|
(54 581)
|
(23 928)
|
(21 542)
|
(25 124)
|
(26 997)
|
(49 497)
|
(53 065)
|
(53 972)
|
(41 593)
|
(60 623)
|
(79 171)
|
(105 574)
|
(133 664)
|
(148 400)
|
(161 120)
|
(158 722)
|
(155 097)
|
(149 924)
|
(140 345)
|
(137 665)
|
|
| Depreciation & Amortization |
(235)
|
(253)
|
(277)
|
(277)
|
(307)
|
(314)
|
(338)
|
(363)
|
(417)
|
(460)
|
(514)
|
(606)
|
(682)
|
(742)
|
(803)
|
(836)
|
(844)
|
(821)
|
(759)
|
(705)
|
(654)
|
(667)
|
(715)
|
(766)
|
(884)
|
(953)
|
(1 038)
|
(1 124)
|
(1 103)
|
(1 111)
|
(1 157)
|
(1 189)
|
(1 316)
|
(1 463)
|
(1 430)
|
(1 402)
|
(1 230)
|
(1 249)
|
(1 295)
|
(1 624)
|
(1 907)
|
(2 273)
|
(2 610)
|
(2 737)
|
(2 764)
|
(2 909)
|
(2 862)
|
(2 736)
|
(2 634)
|
(2 484)
|
(2 364)
|
(2 239)
|
(2 137)
|
(2 387)
|
(2 674)
|
(2 433)
|
(3 268)
|
(3 892)
|
(4 646)
|
(6 050)
|
(5 861)
|
(6 151)
|
(6 219)
|
(6 092)
|
(6 347)
|
(5 968)
|
(5 434)
|
(4 894)
|
(4 301)
|
(7 468)
|
(7 360)
|
(7 278)
|
(1 213)
|
(3 118)
|
(2 966)
|
(2 402)
|
(3 034)
|
(2 084)
|
(2 056)
|
(2 386)
|
(2 966)
|
(2 969)
|
(2 898)
|
(2 962)
|
|
| Other Operating Expenses |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
526
|
746
|
824
|
2 012
|
2 007
|
1 937
|
0
|
2 340
|
2 035
|
1 883
|
0
|
91
|
90
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(116)
|
0
|
(130)
|
0
|
(2 134)
|
0
|
(3 098)
|
(2 645)
|
(2 644)
|
0
|
1 341
|
1 339
|
1 339
|
0
|
(1 255)
|
(906)
|
(906)
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(31)
|
(28 916)
|
0
|
45 180
|
0
|
38 068
|
8 747
|
(4 642)
|
(292)
|
2 626
|
0
|
4 148
|
0
|
0
|
0
|
(254)
|
0
|
0
|
|
| Operating Income |
2 992
N/A
|
2 963
-1%
|
2 786
-6%
|
2 966
+6%
|
3 199
+8%
|
5 691
+78%
|
5 867
+3%
|
8 098
+38%
|
9 755
+20%
|
11 726
+20%
|
13 219
+13%
|
13 831
+5%
|
14 315
+3%
|
14 546
+2%
|
11 106
-24%
|
7 087
-36%
|
919
-87%
|
(4 056)
N/A
|
(2 028)
+50%
|
(2 620)
-29%
|
280
N/A
|
4 572
+1 533%
|
8 870
+94%
|
16 174
+82%
|
16 907
+5%
|
21 468
+27%
|
18 863
-12%
|
17 470
-7%
|
16 157
-8%
|
14 460
-11%
|
15 252
+5%
|
16 514
+8%
|
21 265
+29%
|
20 366
-4%
|
17 588
-14%
|
17 215
-2%
|
15 793
-8%
|
13 997
-11%
|
16 143
+15%
|
15 958
-1%
|
16 752
+5%
|
19 984
+19%
|
22 896
+15%
|
19 228
-16%
|
16 572
-14%
|
14 394
-13%
|
13 034
-9%
|
15 890
+22%
|
20 130
+27%
|
23 722
+18%
|
27 834
+17%
|
27 645
-1%
|
34 056
+23%
|
34 151
+0%
|
30 893
-10%
|
26 085
-16%
|
16 677
-36%
|
15 441
-7%
|
11 544
-25%
|
6 031
-48%
|
3 264
-46%
|
(7 382)
N/A
|
(16 533)
-124%
|
(21 786)
-32%
|
(21 134)
+3%
|
(24 013)
-14%
|
(20 804)
+13%
|
(52 343)
-152%
|
(23 338)
+55%
|
1 443
N/A
|
(42 481)
N/A
|
1 177
N/A
|
(13 357)
N/A
|
(3 131)
+77%
|
10 216
N/A
|
21 060
+106%
|
11 557
-45%
|
16 513
+43%
|
3 517
-79%
|
1 786
-49%
|
4 881
+173%
|
6 896
+41%
|
14 677
+113%
|
9 643
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
141
|
97
|
186
|
224
|
250
|
417
|
560
|
922
|
1 437
|
1 852
|
1 378
|
1 503
|
918
|
1 127
|
1 403
|
1 501
|
243
|
(215)
|
(91)
|
(600)
|
907
|
1 073
|
1 458
|
1 837
|
3 134
|
2 022
|
2 028
|
2 057
|
2 925
|
2 291
|
2 165
|
2 182
|
2 064
|
1 346
|
1 400
|
1 242
|
1 233
|
4 785
|
4 666
|
4 422
|
4 331
|
777
|
510
|
328
|
644
|
715
|
1 631
|
1 933
|
3 469
|
3 648
|
3 421
|
3 292
|
(1 022)
|
(136)
|
460
|
(787)
|
2 072
|
1 798
|
1 355
|
4 109
|
1 384
|
389
|
(2 123)
|
(5 144)
|
(4 050)
|
(3 841)
|
(2 827)
|
(913)
|
(1 090)
|
(1 623)
|
(963)
|
(7)
|
(601)
|
(2 042)
|
(1 722)
|
(4 155)
|
390
|
4 142
|
4 683
|
5 004
|
7 457
|
4 340
|
1 449
|
3 096
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 001
|
1 551
|
(131)
|
0
|
(1 584)
|
0
|
(2 404)
|
0
|
0
|
0
|
1 453
|
9
|
(339)
|
(339)
|
(1 244)
|
0
|
0
|
0
|
(308)
|
(304)
|
(7 309)
|
(7 400)
|
(40 130)
|
(40 099)
|
(28 992)
|
0
|
41 078
|
0
|
38 068
|
0
|
(10)
|
0
|
2 626
|
0
|
4 148
|
0
|
(364)
|
(364)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6
|
0
|
1
|
0
|
(2)
|
(2)
|
13
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
16
|
4
|
4
|
0
|
4
|
17
|
22
|
72
|
72
|
56
|
202
|
155
|
71
|
71
|
(60)
|
(43)
|
90
|
129
|
109
|
89
|
41
|
22
|
22
|
22
|
21
|
41
|
40
|
35
|
131
|
89
|
88
|
92
|
(4)
|
(7)
|
(8)
|
(7)
|
(17)
|
252
|
(11 035)
|
(10 490)
|
0
|
(10 741)
|
566
|
22
|
20
|
17
|
(7)
|
(7)
|
|
| Total Other Income |
877
|
718
|
848
|
864
|
605
|
631
|
440
|
394
|
226
|
263
|
246
|
390
|
644
|
645
|
541
|
418
|
94
|
(26)
|
115
|
78
|
310
|
281
|
148
|
101
|
0
|
(1)
|
(1)
|
0
|
(26)
|
159
|
157
|
610
|
(332)
|
419
|
1 209
|
1 510
|
3 052
|
2 282
|
1 685
|
(169)
|
(1 786)
|
(579)
|
(654)
|
665
|
794
|
283
|
554
|
799
|
1 640
|
1 436
|
1 468
|
1 130
|
149
|
18
|
(964)
|
(497)
|
(1 787)
|
(670)
|
(724)
|
(146)
|
1 965
|
2 334
|
3 323
|
2 456
|
1 107
|
(52)
|
(403)
|
(530)
|
569
|
1 066
|
1 368
|
1 349
|
(2 648)
|
1 245
|
1 819
|
1 671
|
(10 084)
|
(471)
|
(1 682)
|
(1 265)
|
766
|
206
|
1 588
|
1 587
|
|
| Pre-Tax Income |
4 016
N/A
|
3 778
-6%
|
3 819
+1%
|
4 054
+6%
|
4 052
0%
|
6 737
+66%
|
6 880
+2%
|
9 414
+37%
|
11 431
+21%
|
13 841
+21%
|
14 844
+7%
|
15 725
+6%
|
15 878
+1%
|
16 319
+3%
|
13 050
-20%
|
9 005
-31%
|
1 255
-86%
|
(4 296)
N/A
|
(2 003)
+53%
|
(3 140)
-57%
|
1 497
N/A
|
5 926
+296%
|
10 476
+77%
|
18 112
+73%
|
20 064
+11%
|
23 489
+17%
|
20 890
-11%
|
19 527
-7%
|
19 065
-2%
|
16 909
-11%
|
17 574
+4%
|
19 306
+10%
|
22 996
+19%
|
22 131
-4%
|
20 197
-9%
|
19 967
-1%
|
20 092
+1%
|
21 069
+5%
|
22 499
+7%
|
20 211
-10%
|
19 300
-5%
|
20 197
+5%
|
23 774
+18%
|
21 843
-8%
|
17 951
-18%
|
15 447
-14%
|
13 837
-10%
|
18 775
+36%
|
22 906
+22%
|
28 877
+26%
|
32 664
+13%
|
32 025
-2%
|
34 725
+8%
|
34 171
-2%
|
30 159
-12%
|
24 552
-19%
|
15 759
-36%
|
16 593
+5%
|
12 199
-26%
|
10 017
-18%
|
6 325
-37%
|
(4 922)
N/A
|
(22 602)
-359%
|
(31 839)
-41%
|
(64 076)
-101%
|
(67 915)
-6%
|
(52 936)
+22%
|
(53 694)
-1%
|
17 216
N/A
|
878
-95%
|
(4 015)
N/A
|
2 512
N/A
|
(16 632)
N/A
|
(3 677)
+78%
|
1 905
N/A
|
8 086
+325%
|
6 012
-26%
|
9 443
+57%
|
6 721
-29%
|
5 183
-23%
|
13 123
+153%
|
11 459
-13%
|
17 708
+55%
|
14 319
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 155)
|
(1 062)
|
(1 092)
|
(1 156)
|
(1 121)
|
(1 892)
|
(1 917)
|
(2 610)
|
(3 257)
|
(3 970)
|
(4 281)
|
(4 609)
|
(4 510)
|
(4 573)
|
(3 665)
|
(2 460)
|
(636)
|
917
|
327
|
650
|
(283)
|
(1 384)
|
(2 449)
|
(4 293)
|
(4 949)
|
(5 998)
|
(5 452)
|
(5 120)
|
(5 268)
|
(4 412)
|
(4 457)
|
(4 690)
|
(5 352)
|
(5 167)
|
(4 876)
|
(5 183)
|
(4 819)
|
(4 959)
|
(5 400)
|
(6 036)
|
(5 262)
|
(5 640)
|
(7 001)
|
(5 292)
|
(5 127)
|
(4 911)
|
(4 060)
|
(5 240)
|
(7 026)
|
(8 182)
|
(9 206)
|
(9 550)
|
(8 878)
|
(7 886)
|
(6 854)
|
(5 548)
|
(5 602)
|
(6 735)
|
(6 214)
|
(5 599)
|
(4 055)
|
(2 304)
|
(97)
|
1 593
|
(634)
|
1 810
|
396
|
(518)
|
2 380
|
2 294
|
1 809
|
1 859
|
5 372
|
2 354
|
5 778
|
4 788
|
1 462
|
1 335
|
(447)
|
83
|
(1 178)
|
(1 402)
|
(2 864)
|
(2 411)
|
|
| Income from Continuing Operations |
2 861
|
2 716
|
2 727
|
2 898
|
2 931
|
4 845
|
4 963
|
6 804
|
8 174
|
9 871
|
10 563
|
11 116
|
11 368
|
11 746
|
9 385
|
6 545
|
619
|
(3 380)
|
(1 677)
|
(2 491)
|
1 214
|
4 542
|
8 027
|
13 819
|
15 116
|
17 491
|
15 438
|
14 407
|
13 798
|
12 496
|
13 116
|
14 615
|
17 644
|
16 964
|
15 321
|
14 783
|
15 273
|
16 109
|
17 097
|
14 174
|
14 038
|
14 556
|
16 773
|
16 551
|
12 824
|
10 536
|
9 778
|
13 536
|
15 880
|
20 696
|
23 458
|
22 475
|
25 847
|
26 286
|
23 307
|
19 006
|
10 157
|
9 859
|
5 984
|
4 417
|
2 271
|
(7 227)
|
(22 698)
|
(30 245)
|
(64 711)
|
(66 104)
|
(52 540)
|
(54 212)
|
19 596
|
3 172
|
(2 206)
|
4 371
|
(11 260)
|
(1 323)
|
7 683
|
12 874
|
7 475
|
10 777
|
6 274
|
5 266
|
11 945
|
10 057
|
14 844
|
11 908
|
|
| 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
|
(252)
|
0
|
0
|
0
|
(245)
|
(9)
|
(74)
|
(79)
|
(69)
|
71
|
502
|
996
|
824
|
839
|
917
|
1 526
|
1 305
|
1 181
|
824
|
(65)
|
417
|
596
|
782
|
660
|
884
|
647
|
427
|
413
|
(15)
|
75
|
96
|
(38)
|
374
|
149
|
218
|
334
|
(482)
|
0
|
(264)
|
(262)
|
185
|
(253)
|
(124)
|
(114)
|
(498)
|
(527)
|
(643)
|
(845)
|
7
|
(611)
|
(88)
|
101
|
14
|
(106)
|
(516)
|
(561)
|
17
|
(4)
|
(0)
|
(4)
|
|
| Net Income (Common) |
2 861
N/A
|
2 716
-5%
|
2 727
+0%
|
2 898
+6%
|
2 931
+1%
|
4 845
+65%
|
4 963
+2%
|
6 804
+37%
|
8 174
+20%
|
9 871
+21%
|
10 563
+7%
|
11 116
+5%
|
11 368
+2%
|
11 746
+3%
|
9 385
-20%
|
6 545
-30%
|
619
-91%
|
(3 380)
N/A
|
(1 677)
+50%
|
(2 499)
-49%
|
1 214
N/A
|
4 543
+274%
|
8 028
+77%
|
13 828
+72%
|
14 864
+7%
|
17 240
+16%
|
15 187
-12%
|
14 156
-7%
|
13 553
-4%
|
12 243
-10%
|
12 797
+5%
|
14 291
+12%
|
17 575
+23%
|
17 034
-3%
|
15 822
-7%
|
15 779
0%
|
16 098
+2%
|
16 948
+5%
|
18 015
+6%
|
15 700
-13%
|
15 343
-2%
|
15 737
+3%
|
17 597
+12%
|
16 486
-6%
|
13 240
-20%
|
11 132
-16%
|
10 560
-5%
|
14 196
+34%
|
16 764
+18%
|
21 341
+27%
|
23 883
+12%
|
22 887
-4%
|
24 878
+9%
|
24 755
0%
|
21 312
-14%
|
16 626
-22%
|
12 552
-25%
|
12 682
+1%
|
9 361
-26%
|
8 160
-13%
|
1 788
-78%
|
(7 228)
N/A
|
(22 963)
-218%
|
(30 508)
-33%
|
(64 526)
-112%
|
(66 357)
-3%
|
(53 086)
+20%
|
(55 461)
-4%
|
17 573
N/A
|
(256)
N/A
|
(2 735)
-970%
|
4 221
N/A
|
(7 436)
N/A
|
900
N/A
|
7 835
+771%
|
13 542
+73%
|
10 278
-24%
|
12 221
+19%
|
7 308
-40%
|
6 006
-18%
|
10 858
+81%
|
10 000
-8%
|
20 317
+103%
|
17 451
-14%
|
|
| EPS (Diluted) |
204.35
N/A
|
194
-5%
|
194.78
+0%
|
193.2
-1%
|
195.4
+1%
|
285
+46%
|
291.94
+2%
|
340.2
+17%
|
454.11
+33%
|
519.52
+14%
|
555.94
+7%
|
585.05
+5%
|
598.31
+2%
|
618.21
+3%
|
493.94
-20%
|
344.47
-30%
|
32.57
-91%
|
-177.89
N/A
|
-88.26
+50%
|
-131.52
-49%
|
63.89
N/A
|
239.1
+274%
|
422.52
+77%
|
727.78
+72%
|
782.31
+7%
|
907.36
+16%
|
799.31
-12%
|
745.05
-7%
|
713.31
-4%
|
644.36
-10%
|
673.52
+5%
|
752.15
+12%
|
925
+23%
|
896.52
-3%
|
879
-2%
|
876.61
0%
|
894.33
+2%
|
941.55
+5%
|
1 000.83
+6%
|
872.22
-13%
|
852.38
-2%
|
874.27
+3%
|
977.61
+12%
|
915.88
-6%
|
735.55
-20%
|
618.44
-16%
|
586.66
-5%
|
788.66
+34%
|
931.33
+18%
|
1 185.61
+27%
|
1 326.83
+12%
|
1 271.5
-4%
|
1 382.11
+9%
|
1 375.27
0%
|
1 184
-14%
|
923.66
-22%
|
697.33
-25%
|
704.55
+1%
|
520.05
-26%
|
453.33
-13%
|
99.33
-78%
|
-401.55
N/A
|
-1 350.76
-236%
|
-1 794.58
-33%
|
-3 795.64
-112%
|
-3 903.35
-3%
|
-3 057.27
+22%
|
-3 194.08
-4%
|
1 012.03
N/A
|
-14.72
N/A
|
-157.48
-970%
|
243.1
N/A
|
-428.25
N/A
|
51.82
N/A
|
451.23
+771%
|
779.91
+73%
|
591.76
-24%
|
692.37
+17%
|
416.52
-40%
|
346.1
-17%
|
621.7
+80%
|
577.62
-7%
|
1 173.54
+103%
|
1 008
-14%
|
|