E&M Co Ltd
KOSDAQ:089230
Income Statement
Earnings Waterfall
E&M Co Ltd
Income Statement
E&M Co Ltd
| 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 |
205
|
231
|
230
|
258
|
271
|
267
|
476
|
714
|
995
|
1 707
|
2 671
|
3 466
|
4 064
|
4 229
|
3 822
|
3 449
|
2 665
|
2 975
|
2 676
|
3 483
|
3 800
|
4 508
|
5 827
|
6 319
|
8 015
|
8 086
|
8 110
|
8 164
|
8 224
|
8 503
|
8 792
|
9 092
|
8 369
|
7 589
|
6 715
|
5 516
|
5 127
|
4 652
|
4 856
|
3 930
|
2 956
|
1 995
|
502
|
431
|
342
|
324
|
284
|
254
|
286
|
710
|
1 150
|
1 881
|
2 562
|
2 836
|
2 854
|
2 569
|
2 253
|
1 918
|
2 048
|
1 844
|
1 871
|
2 264
|
2 431
|
2 900
|
3 378
|
3 574
|
3 661
|
3 642
|
3 669
|
3 757
|
4 109
|
4 313
|
4 280
|
4 249
|
4 104
|
0
|
0
|
0
|
|
| Revenue |
31 401
N/A
|
31 415
+0%
|
33 732
+7%
|
35 280
+5%
|
36 354
+3%
|
40 051
+10%
|
54 450
+36%
|
69 459
+28%
|
96 408
+39%
|
130 872
+36%
|
161 823
+24%
|
178 565
+10%
|
169 110
-5%
|
149 087
-12%
|
117 073
-21%
|
92 037
-21%
|
82 258
-11%
|
76 430
-7%
|
78 675
+3%
|
94 714
+20%
|
110 014
+16%
|
116 968
+6%
|
116 310
-1%
|
132 890
+14%
|
135 894
+2%
|
138 986
+2%
|
138 319
0%
|
111 402
-19%
|
86 235
-23%
|
74 283
-14%
|
62 835
-15%
|
61 424
-2%
|
66 925
+9%
|
66 945
+0%
|
67 588
+1%
|
53 772
-20%
|
50 573
-6%
|
34 944
-31%
|
24 744
-29%
|
23 188
-6%
|
14 395
-38%
|
16 362
+14%
|
15 331
-6%
|
14 103
-8%
|
13 504
-4%
|
12 174
-10%
|
13 590
+12%
|
14 551
+7%
|
16 766
+15%
|
23 741
+42%
|
27 831
+17%
|
32 686
+17%
|
36 350
+11%
|
43 577
+20%
|
44 757
+3%
|
44 593
0%
|
51 068
+15%
|
51 107
+0%
|
60 780
+19%
|
64 626
+6%
|
61 772
-4%
|
57 555
-7%
|
53 884
-6%
|
94 528
+75%
|
93 392
-1%
|
92 920
-1%
|
46 602
-50%
|
42 589
-9%
|
39 035
-8%
|
34 509
-12%
|
31 702
-8%
|
30 038
-5%
|
27 424
-9%
|
24 347
-11%
|
22 196
-9%
|
20 294
-9%
|
19 182
-5%
|
18 429
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 128)
|
(25 072)
|
(27 566)
|
(29 017)
|
(30 822)
|
(34 533)
|
(48 716)
|
(63 749)
|
(89 989)
|
(120 501)
|
(146 245)
|
(157 655)
|
(147 075)
|
(131 766)
|
(106 943)
|
(89 659)
|
(94 148)
|
(88 802)
|
(92 830)
|
(108 881)
|
(113 002)
|
(121 755)
|
(120 996)
|
(134 446)
|
(134 551)
|
(132 190)
|
(126 443)
|
(100 836)
|
(83 092)
|
(75 474)
|
(75 119)
|
(74 481)
|
(75 787)
|
(82 996)
|
(105 007)
|
(95 015)
|
(92 254)
|
(70 456)
|
(35 043)
|
(28 669)
|
(17 361)
|
(14 354)
|
(8 081)
|
(5 791)
|
(4 919)
|
(5 393)
|
(5 482)
|
(5 713)
|
(6 441)
|
(8 869)
|
(8 229)
|
(9 191)
|
(9 300)
|
(8 734)
|
(9 752)
|
(7 690)
|
(9 777)
|
(18 287)
|
(40 241)
|
(37 928)
|
(41 221)
|
(37 094)
|
(32 243)
|
(55 647)
|
(56 950)
|
(58 745)
|
(34 339)
|
(33 061)
|
(31 363)
|
(28 998)
|
(27 372)
|
(26 103)
|
(24 065)
|
(21 741)
|
(20 348)
|
(19 163)
|
(18 129)
|
(17 487)
|
|
| Gross Profit |
6 273
N/A
|
6 342
+1%
|
6 165
-3%
|
6 263
+2%
|
5 531
-12%
|
5 518
0%
|
5 734
+4%
|
5 708
0%
|
6 417
+12%
|
10 370
+62%
|
15 578
+50%
|
20 910
+34%
|
22 036
+5%
|
17 321
-21%
|
10 130
-42%
|
2 378
-77%
|
(11 890)
N/A
|
(12 372)
-4%
|
(14 155)
-14%
|
(14 166)
0%
|
(2 986)
+79%
|
(4 786)
-60%
|
(4 685)
+2%
|
(1 556)
+67%
|
1 342
N/A
|
6 796
+406%
|
11 876
+75%
|
10 564
-11%
|
3 141
-70%
|
(1 193)
N/A
|
(12 285)
-930%
|
(13 057)
-6%
|
(8 862)
+32%
|
(16 051)
-81%
|
(37 419)
-133%
|
(41 243)
-10%
|
(41 682)
-1%
|
(35 513)
+15%
|
(10 299)
+71%
|
(5 482)
+47%
|
(2 966)
+46%
|
2 008
N/A
|
7 251
+261%
|
8 312
+15%
|
8 585
+3%
|
6 780
-21%
|
8 109
+20%
|
8 838
+9%
|
10 325
+17%
|
14 872
+44%
|
19 602
+32%
|
23 494
+20%
|
27 049
+15%
|
34 842
+29%
|
35 005
+0%
|
36 902
+5%
|
41 290
+12%
|
32 819
-21%
|
20 539
-37%
|
26 696
+30%
|
20 549
-23%
|
20 460
0%
|
21 641
+6%
|
38 881
+80%
|
36 442
-6%
|
34 175
-6%
|
12 263
-64%
|
9 528
-22%
|
7 671
-19%
|
5 511
-28%
|
4 330
-21%
|
3 936
-9%
|
3 358
-15%
|
2 606
-22%
|
1 848
-29%
|
1 131
-39%
|
1 053
-7%
|
942
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 146)
|
(1 255)
|
(1 373)
|
(1 528)
|
(1 649)
|
(1 953)
|
(2 379)
|
(2 806)
|
(3 356)
|
(3 755)
|
(4 139)
|
(4 749)
|
(5 026)
|
(5 626)
|
(6 839)
|
(7 069)
|
(6 839)
|
(7 430)
|
(7 007)
|
(7 297)
|
(8 126)
|
(8 012)
|
(7 230)
|
(7 143)
|
(7 802)
|
(7 381)
|
(8 435)
|
(9 426)
|
(9 036)
|
(9 409)
|
(9 176)
|
(8 526)
|
(8 152)
|
(7 309)
|
(6 784)
|
(17 752)
|
(16 850)
|
(16 150)
|
(3 298)
|
(3 092)
|
(3 221)
|
(3 820)
|
(4 912)
|
(5 789)
|
(6 451)
|
(6 534)
|
(5 455)
|
(5 987)
|
(6 799)
|
(10 113)
|
(14 241)
|
(18 718)
|
(19 401)
|
(26 257)
|
(27 108)
|
(30 239)
|
(36 316)
|
(29 977)
|
(20 521)
|
(25 836)
|
(18 425)
|
(31 516)
|
(17 142)
|
(33 080)
|
(32 897)
|
(31 562)
|
(14 572)
|
(13 809)
|
(13 307)
|
(12 780)
|
(11 992)
|
(11 227)
|
(10 700)
|
(9 993)
|
(9 320)
|
(8 600)
|
(8 571)
|
(8 523)
|
|
| Selling, General & Administrative |
(1 138)
|
(1 249)
|
(1 347)
|
(1 459)
|
(1 553)
|
(1 826)
|
(2 218)
|
(2 609)
|
(3 059)
|
(3 355)
|
(3 639)
|
(4 231)
|
(4 549)
|
(5 169)
|
(6 200)
|
(6 430)
|
(6 723)
|
(6 919)
|
(6 512)
|
(6 762)
|
(6 900)
|
(6 513)
|
(5 821)
|
(5 860)
|
(5 967)
|
(6 102)
|
(6 334)
|
(6 797)
|
(6 527)
|
(6 691)
|
(6 155)
|
(5 550)
|
(5 558)
|
(4 950)
|
(4 968)
|
(4 394)
|
(3 722)
|
(3 216)
|
(2 697)
|
(2 775)
|
(2 844)
|
(3 315)
|
(4 347)
|
(4 961)
|
(5 627)
|
(5 717)
|
(4 910)
|
(5 271)
|
(6 004)
|
(9 053)
|
(13 012)
|
(15 582)
|
(17 467)
|
(24 080)
|
(24 739)
|
(27 595)
|
(33 325)
|
(26 717)
|
(16 748)
|
(21 798)
|
(14 443)
|
(13 831)
|
(12 524)
|
(24 900)
|
(24 476)
|
(23 341)
|
(10 026)
|
(9 435)
|
(9 096)
|
(8 730)
|
(8 135)
|
(7 731)
|
(7 588)
|
(7 324)
|
(7 102)
|
(6 628)
|
(6 831)
|
(6 946)
|
|
| Research & Development |
0
|
0
|
0
|
(44)
|
(74)
|
(105)
|
(125)
|
(102)
|
(94)
|
(87)
|
(90)
|
(101)
|
(100)
|
(124)
|
(355)
|
(355)
|
(381)
|
(380)
|
(241)
|
(333)
|
(470)
|
(615)
|
(1 118)
|
(1 468)
|
(2 072)
|
(2 089)
|
(1 976)
|
(2 532)
|
(2 405)
|
(2 600)
|
(2 893)
|
(2 838)
|
(2 464)
|
(2 246)
|
(1 721)
|
(1 153)
|
(930)
|
(744)
|
(541)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(16)
|
(24)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(8)
|
(5)
|
(26)
|
(23)
|
(21)
|
(20)
|
(36)
|
(94)
|
(202)
|
(313)
|
(410)
|
(418)
|
(377)
|
(333)
|
(284)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(292)
|
(49)
|
(74)
|
(97)
|
(125)
|
(98)
|
(105)
|
(119)
|
(127)
|
(139)
|
(132)
|
(115)
|
(96)
|
(81)
|
(72)
|
(64)
|
(59)
|
(182)
|
(307)
|
(435)
|
(566)
|
(569)
|
(565)
|
(557)
|
(545)
|
(529)
|
(609)
|
(874)
|
(1 229)
|
(1 550)
|
(1 932)
|
(2 176)
|
(2 366)
|
(2 628)
|
(2 967)
|
(3 250)
|
(3 763)
|
(4 044)
|
(4 018)
|
(4 427)
|
(4 619)
|
(8 201)
|
(8 420)
|
(8 221)
|
(4 545)
|
(4 373)
|
(4 211)
|
(4 050)
|
(3 857)
|
(3 496)
|
(3 112)
|
(2 669)
|
(2 218)
|
(1 972)
|
(1 740)
|
(1 577)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(284)
|
265
|
(131)
|
(67)
|
(204)
|
(758)
|
(884)
|
0
|
234
|
311
|
907
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 124)
|
(12 126)
|
(12 126)
|
0
|
(135)
|
(70)
|
(70)
|
0
|
(259)
|
(259)
|
(260)
|
0
|
(187)
|
(186)
|
(186)
|
0
|
(1 586)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
5
|
35
|
(13 258)
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 127
N/A
|
5 088
-1%
|
4 793
-6%
|
4 736
-1%
|
3 882
-18%
|
3 566
-8%
|
3 355
-6%
|
2 903
-13%
|
3 063
+6%
|
6 616
+116%
|
11 439
+73%
|
16 162
+41%
|
17 010
+5%
|
11 695
-31%
|
3 291
-72%
|
(4 691)
N/A
|
(18 729)
-299%
|
(19 802)
-6%
|
(21 162)
-7%
|
(21 464)
-1%
|
(11 114)
+48%
|
(12 799)
-15%
|
(11 916)
+7%
|
(8 699)
+27%
|
(6 459)
+26%
|
(585)
+91%
|
3 441
N/A
|
1 139
-67%
|
(5 894)
N/A
|
(10 601)
-80%
|
(21 460)
-102%
|
(21 583)
-1%
|
(17 014)
+21%
|
(23 360)
-37%
|
(44 203)
-89%
|
(58 995)
-33%
|
(58 531)
+1%
|
(51 662)
+12%
|
(13 596)
+74%
|
(8 572)
+37%
|
(6 186)
+28%
|
(1 811)
+71%
|
2 338
N/A
|
2 523
+8%
|
2 134
-15%
|
247
-88%
|
2 653
+974%
|
2 851
+7%
|
3 525
+24%
|
4 758
+35%
|
5 361
+13%
|
4 776
-11%
|
7 649
+60%
|
8 585
+12%
|
7 898
-8%
|
6 663
-16%
|
4 974
-25%
|
2 842
-43%
|
18
-99%
|
860
+4 675%
|
2 124
+147%
|
(11 056)
N/A
|
4 499
N/A
|
5 802
+29%
|
3 546
-39%
|
2 613
-26%
|
(2 309)
N/A
|
(4 281)
-85%
|
(5 635)
-32%
|
(7 269)
-29%
|
(7 662)
-5%
|
(7 291)
+5%
|
(7 341)
-1%
|
(7 387)
-1%
|
(7 472)
-1%
|
(7 469)
+0%
|
(7 518)
-1%
|
(7 581)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(221)
|
(284)
|
(208)
|
(95)
|
136
|
343
|
161
|
(103)
|
(443)
|
(724)
|
(1 161)
|
(1 101)
|
(1 951)
|
(2 888)
|
(3 071)
|
(3 419)
|
(2 168)
|
(1 907)
|
(1 195)
|
(2 128)
|
(2 806)
|
(3 749)
|
(5 574)
|
(5 551)
|
(7 172)
|
(7 333)
|
(8 316)
|
(7 454)
|
(7 528)
|
(7 860)
|
(8 126)
|
(8 917)
|
(8 177)
|
(6 778)
|
(6 242)
|
(4 930)
|
(4 584)
|
(4 709)
|
(4 721)
|
(3 860)
|
(2 931)
|
(2 020)
|
(459)
|
(417)
|
(411)
|
(403)
|
(720)
|
(666)
|
(603)
|
(996)
|
2 561
|
1 676
|
543
|
501
|
(4 753)
|
(5 011)
|
(4 967)
|
(5 711)
|
(16 764)
|
(17 144)
|
(19 357)
|
(19 967)
|
(3 557)
|
(10 722)
|
(9 103)
|
(9 901)
|
(10 356)
|
(9 926)
|
(10 688)
|
(7 311)
|
(7 110)
|
(8 989)
|
(5 238)
|
(5 586)
|
461
|
1 762
|
409
|
(2 137)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 126)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(1 587)
|
0
|
(1 504)
|
(1 504)
|
(767)
|
(1 971)
|
(2 384)
|
(1 590)
|
(14 064)
|
(12 845)
|
(12 486)
|
0
|
(1 544)
|
(2 555)
|
(2 560)
|
(2 638)
|
(10 878)
|
(10 838)
|
(10 862)
|
(20 154)
|
(17 788)
|
(17 751)
|
(20 273)
|
(11 746)
|
(7 436)
|
(7 986)
|
(6 359)
|
(5 154)
|
|
| Gain/Loss on Disposition of Assets |
(40)
|
(38)
|
(45)
|
(44)
|
(31)
|
(14)
|
(13)
|
(37)
|
104
|
910
|
785
|
802
|
644
|
1 090
|
3 723
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(25)
|
0
|
0
|
(87)
|
(24)
|
0
|
0
|
(114)
|
645
|
631
|
516
|
637
|
(11)
|
0
|
(5 415)
|
(4 473)
|
0
|
0
|
1 072
|
9
|
0
|
0
|
3
|
3
|
401
|
4 631
|
4 611
|
384
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
0
|
(37)
|
(50)
|
0
|
(242)
|
0
|
(260)
|
0
|
62
|
0
|
0
|
0
|
0
|
(257)
|
(188)
|
0
|
(188)
|
(331)
|
(400)
|
(400)
|
|
| Total Other Income |
(28)
|
(28)
|
41
|
27
|
63
|
54
|
87
|
127
|
243
|
352
|
379
|
353
|
367
|
356
|
767
|
4 490
|
4 338
|
2 981
|
0
|
(1)
|
(1)
|
(1)
|
323
|
240
|
1 019
|
838
|
1 560
|
1 213
|
336
|
1 076
|
1 772
|
1 659
|
1 851
|
1 291
|
1 078
|
673
|
584
|
563
|
(1 864)
|
(6 381)
|
(6 306)
|
(1 190)
|
2 841
|
2 467
|
1 732
|
1 250
|
(874)
|
(766)
|
8 254
|
8 201
|
(720)
|
(820)
|
(14 738)
|
(15 699)
|
(6 324)
|
(6 335)
|
(5 085)
|
(4 250)
|
(1 395)
|
(1 212)
|
(1 356)
|
(1 571)
|
(442)
|
(851)
|
(358)
|
(403)
|
487
|
132
|
(446)
|
2 207
|
1 940
|
1 748
|
2 118
|
(891)
|
(297)
|
184
|
(631)
|
(483)
|
|
| Pre-Tax Income |
4 838
N/A
|
4 738
-2%
|
4 581
-3%
|
4 626
+1%
|
4 050
-12%
|
3 951
-2%
|
3 590
-9%
|
2 891
-19%
|
2 967
+3%
|
7 153
+141%
|
11 441
+60%
|
16 214
+42%
|
16 068
-1%
|
10 252
-36%
|
4 710
-54%
|
(3 620)
N/A
|
(16 559)
-357%
|
(18 728)
-13%
|
(22 467)
-20%
|
(23 593)
-5%
|
(13 921)
+41%
|
(16 549)
-19%
|
(17 216)
-4%
|
(14 035)
+18%
|
(12 612)
+10%
|
(7 080)
+44%
|
(3 403)
+52%
|
(5 127)
-51%
|
(13 086)
-155%
|
(17 385)
-33%
|
(27 927)
-61%
|
(28 198)
-1%
|
(22 711)
+19%
|
(28 332)
-25%
|
(60 856)
-115%
|
(63 264)
-4%
|
(62 532)
+1%
|
(61 224)
+2%
|
(24 654)
+60%
|
(18 813)
+24%
|
(15 423)
+18%
|
(3 949)
+74%
|
4 471
N/A
|
4 573
+2%
|
3 455
-24%
|
1 096
-68%
|
876
-20%
|
1 820
+108%
|
15 808
+769%
|
16 574
+5%
|
5 999
-64%
|
5 632
-6%
|
(8 050)
N/A
|
(8 117)
-1%
|
(4 124)
+49%
|
(6 654)
-61%
|
(7 462)
-12%
|
(8 709)
-17%
|
(32 206)
-270%
|
(30 379)
+6%
|
(31 124)
-2%
|
(32 593)
-5%
|
(1 287)
+96%
|
(8 326)
-547%
|
(8 736)
-5%
|
(10 329)
-18%
|
(22 994)
-123%
|
(24 913)
-8%
|
(27 631)
-11%
|
(32 526)
-18%
|
(30 620)
+6%
|
(32 540)
-6%
|
(30 922)
+5%
|
(25 610)
+17%
|
(14 934)
+42%
|
(13 840)
+7%
|
(14 499)
-5%
|
(15 756)
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(870)
|
(834)
|
(884)
|
(902)
|
(790)
|
(772)
|
(416)
|
(249)
|
(183)
|
(698)
|
(1 392)
|
(2 397)
|
(2 474)
|
(1 609)
|
(1 037)
|
922
|
4 546
|
5 735
|
6 203
|
6 417
|
1 710
|
1 942
|
(2 739)
|
(3 607)
|
(2 405)
|
(4 017)
|
(1 273)
|
(1 534)
|
(1 455)
|
(1 415)
|
(123)
|
(116)
|
(142)
|
(158)
|
(1)
|
(1)
|
23
|
22
|
(23)
|
(258)
|
(759)
|
(875)
|
(707)
|
(520)
|
(114)
|
(59)
|
(345)
|
(713)
|
(1 005)
|
(1 250)
|
(387)
|
(22)
|
1 093
|
1 168
|
108
|
447
|
(143)
|
21
|
5 585
|
5 110
|
3 248
|
3 284
|
(2 894)
|
(4 637)
|
(3 543)
|
(3 161)
|
357
|
370
|
989
|
0
|
(2 240)
|
(2 235)
|
(2 215)
|
(2 225)
|
1 687
|
1 688
|
1 689
|
1 706
|
|
| Income from Continuing Operations |
3 968
|
3 905
|
3 697
|
3 723
|
3 259
|
3 178
|
3 174
|
2 643
|
2 785
|
6 456
|
10 049
|
13 817
|
13 594
|
8 643
|
3 673
|
(2 699)
|
(12 014)
|
(12 994)
|
(16 264)
|
(17 176)
|
(12 211)
|
(14 607)
|
(19 955)
|
(17 642)
|
(15 017)
|
(11 097)
|
(4 676)
|
(6 661)
|
(14 541)
|
(18 799)
|
(28 050)
|
(28 314)
|
(22 853)
|
(28 490)
|
(60 857)
|
(63 264)
|
(62 508)
|
(61 202)
|
(24 676)
|
(19 071)
|
(16 182)
|
(4 825)
|
3 764
|
4 052
|
3 339
|
1 036
|
531
|
1 106
|
14 803
|
15 324
|
5 612
|
5 609
|
(6 958)
|
(6 949)
|
(4 016)
|
(6 207)
|
(7 605)
|
(8 690)
|
(26 621)
|
(25 270)
|
(27 877)
|
(29 309)
|
(4 180)
|
(12 963)
|
(12 279)
|
(13 491)
|
(22 637)
|
(24 544)
|
(26 642)
|
(31 888)
|
(32 860)
|
(34 775)
|
(33 137)
|
(27 835)
|
(13 247)
|
(12 152)
|
(12 810)
|
(14 050)
|
|
| 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
|
136
|
400
|
495
|
1 297
|
1 355
|
1 348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
8
|
8
|
10
|
|
| Net Income (Common) |
3 968
N/A
|
3 905
-2%
|
3 697
-5%
|
3 723
+1%
|
3 259
-12%
|
3 178
-2%
|
3 174
0%
|
2 643
-17%
|
2 785
+5%
|
6 456
+132%
|
10 049
+56%
|
13 817
+37%
|
13 594
-2%
|
8 643
-36%
|
3 673
-58%
|
(2 699)
N/A
|
(12 014)
-345%
|
(12 994)
-8%
|
(16 264)
-25%
|
(17 176)
-6%
|
(12 211)
+29%
|
(14 607)
-20%
|
(19 955)
-37%
|
(17 642)
+12%
|
(15 017)
+15%
|
(11 097)
+26%
|
(4 676)
+58%
|
(6 661)
-42%
|
(14 541)
-118%
|
(18 799)
-29%
|
(28 050)
-49%
|
(28 314)
-1%
|
(22 853)
+19%
|
(28 490)
-25%
|
(60 857)
-114%
|
(63 264)
-4%
|
(62 508)
+1%
|
(61 202)
+2%
|
(24 676)
+60%
|
(19 071)
+23%
|
(16 182)
+15%
|
(4 825)
+70%
|
3 764
N/A
|
4 052
+8%
|
3 339
-18%
|
1 036
-69%
|
(18 410)
N/A
|
(17 843)
+3%
|
(4 162)
+77%
|
(3 660)
+12%
|
18 271
N/A
|
18 276
+0%
|
5 725
-69%
|
5 753
+0%
|
(4 016)
N/A
|
(3 064)
+24%
|
(4 198)
-37%
|
(5 188)
-24%
|
(22 315)
-330%
|
(27 746)
-24%
|
(31 383)
-13%
|
(33 384)
-6%
|
(10 835)
+68%
|
(21 693)
-100%
|
(17 242)
+21%
|
(17 981)
-4%
|
(22 595)
-26%
|
(21 542)
+5%
|
(26 642)
-24%
|
(31 888)
-20%
|
(32 860)
-3%
|
(34 775)
-6%
|
(33 137)
+5%
|
(27 834)
+16%
|
(13 246)
+52%
|
(12 144)
+8%
|
(12 802)
-5%
|
(14 039)
-10%
|
|
| EPS (Diluted) |
1 984
N/A
|
1 952.5
-2%
|
1 848.5
-5%
|
1 861.5
+1%
|
1 086.33
-42%
|
794.5
-27%
|
1 058
+33%
|
660.75
-38%
|
696.25
+5%
|
1 614
+132%
|
2 512.25
+56%
|
3 454.25
+37%
|
3 398.5
-2%
|
2 160.75
-36%
|
918.25
-58%
|
-539.79
N/A
|
-2 402.8
-345%
|
-2 598.8
-8%
|
-3 252.8
-25%
|
-3 435.2
-6%
|
-2 442.19
+29%
|
-2 921.4
-20%
|
-3 991
-37%
|
-3 528.4
+12%
|
-3 003.4
+15%
|
-2 219.4
+26%
|
-935.2
+58%
|
-1 332.2
-42%
|
-2 908.2
-118%
|
-3 759.8
-29%
|
-4 675
-24%
|
-2 831.4
+39%
|
-2 285.3
+19%
|
-2 849
-25%
|
-6 085.7
-114%
|
-3 012.57
+50%
|
-2 976.57
+1%
|
-2 781.9
+7%
|
-913.92
+67%
|
-207.29
+77%
|
-175.89
+15%
|
-52.44
+70%
|
40.91
N/A
|
44.04
+8%
|
35.9
-18%
|
11.26
-69%
|
-200.1
N/A
|
-191.86
+4%
|
-45.23
+76%
|
-39.78
+12%
|
198.59
N/A
|
196.51
-1%
|
59.63
-70%
|
62.53
+5%
|
-39.37
N/A
|
-25.96
+34%
|
-33.85
-30%
|
-40.21
-19%
|
-172.98
-330%
|
-166.85
+4%
|
-186.96
-12%
|
-193.02
-3%
|
-636.72
-230%
|
-125.07
+80%
|
-99.41
+21%
|
-103.67
-4%
|
-1 297.48
-1 152%
|
-1 183.78
+9%
|
-1 440.57
-22%
|
-1 717.64
-19%
|
-1 780.39
-4%
|
-1 841.92
-3%
|
-1 589.5
+14%
|
-1 272.21
+20%
|
-634.49
+50%
|
-624.03
+2%
|
-526.22
+16%
|
-572.2
-9%
|
|