LOTVacuum Co Ltd
KOSDAQ:083310
Income Statement
Earnings Waterfall
LOTVacuum Co Ltd
Income Statement
LOTVacuum 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 |
78
|
81
|
73
|
62
|
53
|
46
|
31
|
15
|
10
|
14
|
17
|
24
|
36
|
35
|
42
|
43
|
43
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
18
|
8
|
28
|
119
|
186
|
376
|
437
|
377
|
0
|
30
|
46
|
22
|
130
|
551
|
885
|
1 200
|
1 369
|
1 109
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
1 048
|
0
|
0
|
0
|
1 463
|
0
|
0
|
0
|
1 317
|
0
|
0
|
0
|
|
| Revenue |
36 654
N/A
|
41 640
+14%
|
41 386
-1%
|
46 033
+11%
|
50 322
+9%
|
54 669
+9%
|
52 982
-3%
|
53 626
+1%
|
59 464
+11%
|
46 759
-21%
|
45 023
-4%
|
44 078
-2%
|
35 875
-19%
|
32 122
-10%
|
33 142
+3%
|
31 254
-6%
|
37 954
+21%
|
51 565
+36%
|
67 819
+32%
|
76 166
+12%
|
82 273
+8%
|
80 674
-2%
|
71 366
-12%
|
67 492
-5%
|
66 656
-1%
|
74 616
+12%
|
79 590
+7%
|
81 452
+2%
|
72 620
-11%
|
64 833
-11%
|
60 042
-7%
|
58 107
-3%
|
83 758
+44%
|
93 764
+12%
|
92 814
-1%
|
93 446
+1%
|
88 476
-5%
|
108 492
+23%
|
121 365
+12%
|
139 312
+15%
|
123 884
-11%
|
107 619
-13%
|
98 546
-8%
|
94 160
-4%
|
124 059
+32%
|
135 176
+9%
|
183 822
+36%
|
202 595
+10%
|
200 745
-1%
|
210 868
+5%
|
196 548
-7%
|
178 335
-9%
|
169 314
-5%
|
153 717
-9%
|
132 292
-14%
|
138 077
+4%
|
150 246
+9%
|
168 943
+12%
|
179 085
+6%
|
186 676
+4%
|
171 239
-8%
|
189 092
+10%
|
225 289
+19%
|
233 600
+4%
|
259 597
+11%
|
261 942
+1%
|
268 260
+2%
|
320 609
+20%
|
374 197
+17%
|
409 693
+9%
|
447 127
+9%
|
484 302
+8%
|
473 028
-2%
|
435 061
-8%
|
382 992
-12%
|
302 068
-21%
|
265 969
-12%
|
248 978
-6%
|
242 630
-3%
|
241 270
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 239)
|
(28 120)
|
(28 673)
|
(32 297)
|
(35 556)
|
(38 552)
|
(37 509)
|
(38 160)
|
(43 039)
|
(34 250)
|
(32 499)
|
(31 652)
|
(26 590)
|
(23 553)
|
(24 577)
|
(23 684)
|
(26 951)
|
(37 314)
|
(48 839)
|
(54 267)
|
(57 932)
|
(56 455)
|
(50 323)
|
(48 501)
|
(47 689)
|
(51 991)
|
(54 409)
|
(55 432)
|
(50 130)
|
(45 925)
|
(43 717)
|
(42 258)
|
(61 014)
|
(68 604)
|
(67 465)
|
(68 141)
|
(64 394)
|
(76 365)
|
(85 881)
|
(98 751)
|
(89 000)
|
(77 812)
|
(71 100)
|
(66 902)
|
(85 789)
|
(94 049)
|
(128 055)
|
(139 649)
|
(138 482)
|
(141 929)
|
(129 695)
|
(116 774)
|
(109 835)
|
(102 501)
|
(88 917)
|
(95 269)
|
(106 712)
|
(117 114)
|
(122 717)
|
(132 501)
|
(117 704)
|
(128 356)
|
(151 312)
|
(147 166)
|
(162 943)
|
(167 346)
|
(171 253)
|
(206 456)
|
(246 508)
|
(270 890)
|
(296 111)
|
(322 559)
|
(312 836)
|
(289 560)
|
(259 261)
|
(206 316)
|
(182 056)
|
(169 245)
|
(161 592)
|
(163 554)
|
|
| Gross Profit |
12 415
N/A
|
13 520
+9%
|
12 713
-6%
|
13 736
+8%
|
14 765
+7%
|
16 118
+9%
|
15 474
-4%
|
15 467
0%
|
16 425
+6%
|
12 509
-24%
|
12 523
+0%
|
12 426
-1%
|
9 285
-25%
|
8 569
-8%
|
8 567
0%
|
7 571
-12%
|
11 004
+45%
|
14 252
+30%
|
18 980
+33%
|
21 899
+15%
|
24 341
+11%
|
24 219
-1%
|
21 043
-13%
|
18 991
-10%
|
18 967
0%
|
22 625
+19%
|
25 181
+11%
|
26 020
+3%
|
22 489
-14%
|
18 908
-16%
|
16 325
-14%
|
15 849
-3%
|
22 744
+44%
|
25 158
+11%
|
25 346
+1%
|
25 302
0%
|
24 082
-5%
|
32 126
+33%
|
35 484
+10%
|
40 562
+14%
|
34 884
-14%
|
29 808
-15%
|
27 447
-8%
|
27 258
-1%
|
38 269
+40%
|
41 129
+7%
|
55 769
+36%
|
62 949
+13%
|
62 263
-1%
|
68 940
+11%
|
66 854
-3%
|
61 561
-8%
|
59 479
-3%
|
51 216
-14%
|
43 375
-15%
|
42 809
-1%
|
43 534
+2%
|
51 830
+19%
|
56 369
+9%
|
54 175
-4%
|
53 535
-1%
|
60 735
+13%
|
73 977
+22%
|
86 435
+17%
|
96 654
+12%
|
94 595
-2%
|
97 007
+3%
|
114 154
+18%
|
127 689
+12%
|
138 803
+9%
|
151 016
+9%
|
161 743
+7%
|
160 192
-1%
|
145 501
-9%
|
123 730
-15%
|
95 752
-23%
|
83 913
-12%
|
79 734
-5%
|
81 037
+2%
|
77 715
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 862)
|
(7 866)
|
(8 632)
|
(9 210)
|
(9 488)
|
(10 520)
|
(10 506)
|
(10 651)
|
(11 759)
|
(10 222)
|
(10 274)
|
(10 746)
|
(9 924)
|
(9 326)
|
(9 014)
|
(8 392)
|
(9 117)
|
(9 881)
|
(11 539)
|
(12 635)
|
(13 707)
|
(13 326)
|
(13 068)
|
(12 676)
|
(14 246)
|
(15 950)
|
(16 999)
|
(18 232)
|
(17 553)
|
(17 702)
|
(17 474)
|
(18 146)
|
(19 102)
|
(19 709)
|
(19 881)
|
(19 259)
|
(18 383)
|
(19 811)
|
(20 996)
|
(22 921)
|
(24 605)
|
(25 484)
|
(26 861)
|
(29 157)
|
(29 690)
|
(31 286)
|
(32 984)
|
(33 223)
|
(34 611)
|
(37 758)
|
(38 692)
|
(39 566)
|
(40 528)
|
(41 448)
|
(42 551)
|
(44 077)
|
(44 563)
|
(45 793)
|
(45 806)
|
(46 020)
|
(49 374)
|
(53 741)
|
(62 423)
|
(66 208)
|
(70 292)
|
(74 675)
|
(78 902)
|
(89 648)
|
(97 869)
|
(103 308)
|
(103 036)
|
(101 906)
|
(93 041)
|
(94 299)
|
(83 174)
|
(81 732)
|
(88 084)
|
(91 939)
|
(90 620)
|
(86 791)
|
|
| Selling, General & Administrative |
(5 563)
|
(6 497)
|
(7 352)
|
(7 919)
|
(8 294)
|
(9 339)
|
(9 169)
|
(9 345)
|
(10 335)
|
(8 704)
|
(8 812)
|
(8 856)
|
(7 995)
|
(7 268)
|
(6 885)
|
(6 619)
|
(7 099)
|
(8 608)
|
(10 800)
|
(12 097)
|
(11 241)
|
(13 796)
|
(13 352)
|
(13 199)
|
(11 247)
|
(15 244)
|
(16 396)
|
(17 556)
|
(14 141)
|
(15 622)
|
(15 393)
|
(16 065)
|
(15 869)
|
(17 927)
|
(17 193)
|
(15 585)
|
(14 673)
|
(15 884)
|
(17 103)
|
(18 906)
|
(20 379)
|
(19 732)
|
(20 011)
|
(21 026)
|
(22 679)
|
(23 328)
|
(24 972)
|
(25 077)
|
(25 747)
|
(27 078)
|
(28 346)
|
(29 420)
|
(31 076)
|
(32 242)
|
(32 482)
|
(33 710)
|
(33 685)
|
(34 061)
|
(33 354)
|
(32 969)
|
(37 215)
|
(41 461)
|
(50 640)
|
(54 865)
|
(57 322)
|
(60 288)
|
(63 704)
|
(72 828)
|
(81 456)
|
(85 976)
|
(85 675)
|
(84 148)
|
(74 637)
|
(69 213)
|
(65 227)
|
(64 361)
|
(71 111)
|
(74 406)
|
(73 093)
|
(68 131)
|
|
| Research & Development |
(1 005)
|
(1 037)
|
(908)
|
(870)
|
(704)
|
(623)
|
(705)
|
(607)
|
(638)
|
(699)
|
(616)
|
(1 030)
|
(1 076)
|
(1 268)
|
(1 410)
|
(1 124)
|
(1 408)
|
0
|
0
|
0
|
(1 366)
|
0
|
0
|
0
|
(2 596)
|
0
|
0
|
0
|
(3 028)
|
(1 891)
|
0
|
0
|
(2 623)
|
(1 473)
|
(2 225)
|
(2 941)
|
(2 559)
|
(2 872)
|
(2 644)
|
(2 684)
|
(3 362)
|
(3 883)
|
(4 923)
|
(6 057)
|
(6 308)
|
(6 683)
|
(6 975)
|
(7 462)
|
(8 230)
|
(9 573)
|
(9 273)
|
(9 083)
|
(8 915)
|
(8 073)
|
(8 843)
|
(8 934)
|
(9 556)
|
(9 710)
|
(10 232)
|
(10 764)
|
(10 566)
|
(10 750)
|
(10 285)
|
(9 758)
|
(11 058)
|
(11 644)
|
(12 798)
|
(13 912)
|
(13 771)
|
(14 351)
|
(13 931)
|
(13 890)
|
(13 935)
|
(13 466)
|
(13 319)
|
(12 813)
|
(12 654)
|
(12 872)
|
(13 144)
|
(14 218)
|
|
| Depreciation & Amortization |
(294)
|
(332)
|
(373)
|
(421)
|
(490)
|
(560)
|
(633)
|
(702)
|
(786)
|
(819)
|
(845)
|
(858)
|
(853)
|
(790)
|
(720)
|
(650)
|
(610)
|
0
|
0
|
0
|
(835)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(383)
|
(189)
|
0
|
0
|
(610)
|
(307)
|
(462)
|
(731)
|
(1 151)
|
(1 055)
|
(1 249)
|
(1 333)
|
(865)
|
(1 156)
|
(1 214)
|
(1 360)
|
(702)
|
(1 090)
|
(852)
|
(500)
|
(635)
|
(588)
|
(554)
|
(543)
|
(535)
|
(583)
|
(677)
|
(885)
|
(1 323)
|
(1 568)
|
(1 765)
|
(1 831)
|
(1 593)
|
(1 531)
|
(1 498)
|
(1 584)
|
(1 911)
|
(2 187)
|
(2 400)
|
(2 579)
|
(2 643)
|
(2 970)
|
(3 431)
|
(3 869)
|
(4 468)
|
(4 604)
|
(4 628)
|
(4 558)
|
(4 319)
|
(4 354)
|
(4 382)
|
(4 442)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 273)
|
(739)
|
(538)
|
(265)
|
470
|
284
|
524
|
0
|
(706)
|
(603)
|
(676)
|
0
|
0
|
(2 081)
|
(2 081)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(713)
|
(713)
|
(714)
|
0
|
(185)
|
(185)
|
(184)
|
0
|
(519)
|
(519)
|
(520)
|
0
|
(550)
|
(549)
|
(548)
|
0
|
(454)
|
(455)
|
(456)
|
0
|
0
|
0
|
0
|
0
|
(556)
|
0
|
(329)
|
0
|
(11)
|
0
|
0
|
0
|
(7 016)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
|
| Operating Income |
5 553
N/A
|
5 654
+2%
|
4 081
-28%
|
4 526
+11%
|
5 278
+17%
|
5 597
+6%
|
4 967
-11%
|
4 815
-3%
|
4 666
-3%
|
2 288
-51%
|
2 251
-2%
|
1 682
-25%
|
(639)
N/A
|
(756)
-18%
|
(448)
+41%
|
(822)
-83%
|
1 886
N/A
|
4 370
+132%
|
7 440
+70%
|
9 263
+25%
|
10 634
+15%
|
10 892
+2%
|
7 975
-27%
|
6 315
-21%
|
4 722
-25%
|
6 675
+41%
|
8 182
+23%
|
7 788
-5%
|
4 937
-37%
|
1 206
-76%
|
(1 149)
N/A
|
(2 297)
-100%
|
3 642
N/A
|
5 451
+50%
|
5 468
+0%
|
6 046
+11%
|
5 699
-6%
|
12 315
+116%
|
14 486
+18%
|
17 638
+22%
|
10 278
-42%
|
4 321
-58%
|
584
-86%
|
(1 900)
N/A
|
8 579
N/A
|
9 841
+15%
|
22 782
+132%
|
29 722
+30%
|
27 652
-7%
|
31 180
+13%
|
28 161
-10%
|
21 996
-22%
|
18 952
-14%
|
9 770
-48%
|
826
-92%
|
(1 267)
N/A
|
(1 029)
+19%
|
6 039
N/A
|
10 565
+75%
|
8 157
-23%
|
4 161
-49%
|
6 994
+68%
|
11 555
+65%
|
20 227
+75%
|
26 362
+30%
|
19 920
-24%
|
18 105
-9%
|
24 506
+35%
|
29 820
+22%
|
35 495
+19%
|
47 980
+35%
|
59 837
+25%
|
67 151
+12%
|
51 202
-24%
|
40 557
-21%
|
14 020
-65%
|
(4 172)
N/A
|
(12 206)
-193%
|
(9 583)
+21%
|
(9 076)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
317
|
306
|
195
|
293
|
155
|
340
|
265
|
261
|
515
|
291
|
212
|
435
|
(934)
|
(970)
|
(1 121)
|
(1 381)
|
(480)
|
(333)
|
230
|
356
|
1 014
|
92
|
(18)
|
(76)
|
546
|
23
|
14
|
(44)
|
227
|
518
|
426
|
340
|
90
|
31
|
(36)
|
214
|
559
|
416
|
556
|
406
|
633
|
214
|
6
|
(683)
|
157
|
(593)
|
(414)
|
340
|
786
|
1 679
|
1 542
|
1 489
|
488
|
818
|
1 377
|
2 199
|
888
|
1 398
|
329
|
(868)
|
(1 477)
|
(987)
|
195
|
2 611
|
5 213
|
4 358
|
5 206
|
7 264
|
(3 903)
|
(2 132)
|
(6 729)
|
(8 824)
|
710
|
445
|
5 530
|
2 972
|
7 462
|
5 928
|
2 925
|
4 712
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(641)
|
(985)
|
(1 220)
|
(1 220)
|
(900)
|
0
|
(329)
|
0
|
(11)
|
0
|
(82)
|
(82)
|
(6 936)
|
0
|
(7 244)
|
(7 244)
|
(307)
|
0
|
0
|
14
|
|
| Gain/Loss on Disposition of Assets |
355
|
330
|
(6)
|
(16)
|
17
|
20
|
34
|
46
|
(205)
|
(217)
|
(209)
|
(219)
|
7
|
21
|
43
|
87
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
306
|
0
|
1
|
(15)
|
5
|
0
|
(16)
|
0
|
(17)
|
6
|
14
|
0
|
8
|
6
|
0
|
4
|
10
|
11
|
(55)
|
0
|
17
|
0
|
1 348
|
2 044
|
1 961
|
0
|
704
|
7
|
8
|
10
|
25
|
26
|
(116)
|
(64)
|
(100)
|
(75)
|
(67)
|
(102)
|
(95)
|
(114)
|
6
|
(14)
|
(9)
|
(17)
|
(285)
|
(249)
|
(129)
|
(26)
|
|
| Total Other Income |
(79)
|
(80)
|
10
|
55
|
18
|
15
|
22
|
(9)
|
37
|
81
|
98
|
52
|
145
|
360
|
317
|
277
|
239
|
274
|
246
|
249
|
0
|
0
|
0
|
0
|
(1 070)
|
12
|
(14)
|
33
|
(51)
|
273
|
142
|
272
|
(496)
|
(647)
|
(504)
|
(646)
|
(38)
|
653
|
796
|
825
|
787
|
903
|
831
|
1 068
|
751
|
715
|
740
|
687
|
713
|
814
|
873
|
603
|
824
|
787
|
992
|
748
|
765
|
2 407
|
426
|
796
|
303
|
778
|
(406)
|
(234)
|
(657)
|
(947)
|
320
|
392
|
1 585
|
1 898
|
1 377
|
1 216
|
776
|
648
|
1 155
|
1 025
|
1 389
|
1 067
|
1 187
|
1 237
|
|
| Pre-Tax Income |
6 146
N/A
|
6 210
+1%
|
4 280
-31%
|
4 859
+14%
|
5 468
+13%
|
5 972
+9%
|
5 289
-11%
|
5 112
-3%
|
5 014
-2%
|
2 441
-51%
|
2 350
-4%
|
1 949
-17%
|
(1 421)
N/A
|
(1 344)
+5%
|
(1 209)
+10%
|
(1 839)
-52%
|
1 947
N/A
|
4 311
+121%
|
7 916
+84%
|
9 868
+25%
|
11 648
+18%
|
10 984
-6%
|
7 957
-28%
|
6 239
-22%
|
4 244
-32%
|
6 710
+58%
|
8 182
+22%
|
7 777
-5%
|
5 169
-34%
|
1 996
-61%
|
(582)
N/A
|
(1 685)
-190%
|
3 542
N/A
|
4 834
+36%
|
4 928
+2%
|
5 599
+14%
|
6 225
+11%
|
13 384
+115%
|
15 824
+18%
|
18 871
+19%
|
10 967
-42%
|
5 446
-50%
|
1 436
-74%
|
(1 515)
N/A
|
9 309
N/A
|
9 969
+7%
|
23 107
+132%
|
30 755
+33%
|
28 639
-7%
|
33 684
+18%
|
30 522
-9%
|
24 088
-21%
|
19 608
-19%
|
11 375
-42%
|
4 544
-60%
|
3 724
-18%
|
2 285
-39%
|
9 844
+331%
|
12 023
+22%
|
8 092
-33%
|
2 354
-71%
|
5 811
+147%
|
10 150
+75%
|
21 412
+111%
|
29 902
+40%
|
23 266
-22%
|
23 203
0%
|
32 087
+38%
|
27 424
-15%
|
35 159
+28%
|
42 450
+21%
|
52 032
+23%
|
61 706
+19%
|
52 282
-15%
|
39 989
-24%
|
10 756
-73%
|
4 087
-62%
|
(5 460)
N/A
|
(5 600)
-3%
|
(3 139)
+44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(933)
|
(772)
|
(558)
|
(697)
|
(698)
|
(768)
|
(801)
|
(1 003)
|
(722)
|
(572)
|
(585)
|
(189)
|
128
|
234
|
298
|
281
|
(331)
|
(813)
|
(758)
|
(1 269)
|
(1 416)
|
(1 188)
|
(1 321)
|
(822)
|
(354)
|
(66)
|
(1 041)
|
(1 004)
|
(242)
|
(366)
|
918
|
995
|
(338)
|
(691)
|
(526)
|
(961)
|
(690)
|
(2 331)
|
(3 004)
|
(3 263)
|
(2 337)
|
(413)
|
16
|
771
|
(822)
|
(1 476)
|
(3 871)
|
(5 345)
|
(4 298)
|
(5 047)
|
(4 569)
|
(3 205)
|
(2 766)
|
(1 422)
|
(490)
|
(605)
|
(408)
|
(1 204)
|
(1 301)
|
(96)
|
1 654
|
310
|
(2 127)
|
(5 914)
|
(9 204)
|
(8 123)
|
(6 414)
|
(7 763)
|
(5 348)
|
(6 266)
|
(8 056)
|
(9 859)
|
(11 415)
|
(10 729)
|
(8 280)
|
(1 336)
|
(1 720)
|
(1 119)
|
(674)
|
(2 595)
|
|
| Income from Continuing Operations |
5 213
|
5 438
|
3 722
|
4 162
|
4 770
|
5 204
|
4 487
|
4 109
|
4 292
|
1 868
|
1 765
|
1 759
|
(1 293)
|
(1 111)
|
(912)
|
(1 559)
|
1 616
|
3 500
|
7 160
|
8 601
|
10 232
|
9 797
|
6 638
|
5 419
|
3 890
|
6 644
|
7 141
|
6 773
|
4 927
|
1 631
|
336
|
(690)
|
3 204
|
4 143
|
4 402
|
4 638
|
5 535
|
11 053
|
12 820
|
15 608
|
8 629
|
5 033
|
1 452
|
(744)
|
8 487
|
8 493
|
19 236
|
25 410
|
24 341
|
28 638
|
25 955
|
20 886
|
16 842
|
9 955
|
4 055
|
3 119
|
1 876
|
8 640
|
10 721
|
7 996
|
4 008
|
6 120
|
8 023
|
15 497
|
20 697
|
15 143
|
16 790
|
24 324
|
22 076
|
28 893
|
34 394
|
42 173
|
50 291
|
41 553
|
31 708
|
9 420
|
2 367
|
(6 579)
|
(6 274)
|
(5 734)
|
|
| 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
|
(57)
|
(269)
|
(366)
|
(540)
|
(618)
|
(999)
|
(962)
|
(677)
|
(437)
|
(270)
|
(256)
|
(6)
|
(266)
|
258
|
179
|
(72)
|
63
|
140
|
173
|
(87)
|
(389)
|
(695)
|
(231)
|
(238)
|
(9)
|
(45)
|
(583)
|
(742)
|
(605)
|
(544)
|
(562)
|
(741)
|
(576)
|
(572)
|
(645)
|
(715)
|
2 553
|
2 962
|
3 709
|
4 262
|
3 184
|
2 858
|
2 287
|
2 409
|
(709)
|
(664)
|
(767)
|
(961)
|
|
| Net Income (Common) |
5 213
N/A
|
5 438
+4%
|
3 722
-32%
|
4 162
+12%
|
4 770
+15%
|
5 204
+9%
|
4 487
-14%
|
4 109
-8%
|
4 292
+4%
|
1 868
-56%
|
1 765
-6%
|
1 759
0%
|
(1 293)
N/A
|
(1 111)
+14%
|
(912)
+18%
|
(1 559)
-71%
|
1 616
N/A
|
3 500
+117%
|
7 160
+105%
|
8 601
+20%
|
10 232
+19%
|
9 797
-4%
|
6 638
-32%
|
5 419
-18%
|
3 890
-28%
|
6 644
+71%
|
7 141
+7%
|
6 773
-5%
|
4 927
-27%
|
1 631
-67%
|
336
-79%
|
(690)
N/A
|
3 147
N/A
|
3 874
+23%
|
4 036
+4%
|
4 097
+2%
|
4 917
+20%
|
10 053
+104%
|
11 857
+18%
|
14 931
+26%
|
8 192
-45%
|
4 763
-42%
|
1 196
-75%
|
(751)
N/A
|
8 222
N/A
|
8 751
+6%
|
19 415
+122%
|
25 339
+31%
|
24 405
-4%
|
28 778
+18%
|
26 127
-9%
|
20 798
-20%
|
16 453
-21%
|
9 259
-44%
|
3 823
-59%
|
2 880
-25%
|
1 867
-35%
|
8 594
+360%
|
10 138
+18%
|
7 254
-28%
|
3 403
-53%
|
5 576
+64%
|
7 462
+34%
|
14 757
+98%
|
20 122
+36%
|
14 572
-28%
|
16 144
+11%
|
23 609
+46%
|
24 629
+4%
|
31 855
+29%
|
38 103
+20%
|
46 435
+22%
|
53 475
+15%
|
44 411
-17%
|
33 995
-23%
|
11 830
-65%
|
1 658
-86%
|
(7 242)
N/A
|
(7 041)
+3%
|
(6 696)
+5%
|
|
| EPS (Diluted) |
473.9
N/A
|
418.3
-12%
|
286.3
-32%
|
320.15
+12%
|
366.92
+15%
|
400.3
+9%
|
345.15
-14%
|
316.07
-8%
|
330.15
+4%
|
143.69
-56%
|
135.76
-6%
|
135.3
0%
|
-99.46
N/A
|
-85.48
+14%
|
-70.15
+18%
|
-119.92
-71%
|
124.3
N/A
|
269.23
+117%
|
550.76
+105%
|
661.61
+20%
|
787.07
+19%
|
753.61
-4%
|
510.61
-32%
|
387.07
-24%
|
299.23
-23%
|
553.66
+85%
|
549.3
-1%
|
521
-5%
|
379
-27%
|
125.46
-67%
|
25.84
-79%
|
-49.28
N/A
|
242.07
N/A
|
298
+23%
|
310.46
+4%
|
315.15
+2%
|
378.23
+20%
|
773.3
+104%
|
912.07
+18%
|
1 148.53
+26%
|
630.15
-45%
|
366.38
-42%
|
92
-75%
|
-57.76
N/A
|
632.46
N/A
|
673.15
+6%
|
1 386.78
+106%
|
1 809.92
+31%
|
1 877.3
+4%
|
2 055.57
+9%
|
1 866.21
-9%
|
1 599.84
-14%
|
1 175.21
-27%
|
661.35
-44%
|
254.86
-61%
|
151.57
-41%
|
124.46
-18%
|
537.12
+332%
|
675.86
+26%
|
558
-17%
|
261.76
-53%
|
300.9
+15%
|
405.66
+35%
|
869.77
+114%
|
1 210.49
+39%
|
876.58
-28%
|
971.73
+11%
|
1 422.55
+46%
|
1 485.68
+4%
|
1 949.5
+31%
|
2 331.86
+20%
|
2 841.82
+22%
|
3 272.61
+15%
|
2 717.95
-17%
|
2 080.47
-23%
|
725.24
-65%
|
101.92
-86%
|
-451.36
N/A
|
-438.85
+3%
|
-421.24
+4%
|
|