Lotte Non-Life Insurance Co Ltd
KRX:000400
Income Statement
Income Statement
Lotte Non-Life Insurance Co Ltd
| 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 |
1 446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
36
|
47
|
56
|
52
|
86
|
133
|
181
|
231
|
222
|
215
|
208
|
167
|
0
|
0
|
167
|
0
|
0
|
0
|
4 047
|
0
|
0
|
0
|
6 378
|
0
|
0
|
0
|
4 624
|
0
|
0
|
0
|
4 792
|
0
|
0
|
0
|
8 095
|
0
|
0
|
0
|
14 054
|
0
|
0
|
0
|
15 490
|
0
|
0
|
5 412
|
19 734
|
15 391
|
20 890
|
20 967
|
21 179
|
70 250
|
118 867
|
171 613
|
231 558
|
269 527
|
298 844
|
324 287
|
349 868
|
345 289
|
350 709
|
355 120
|
350 330
|
342 089
|
328 636
|
0
|
|
| Gross Premiums Earned |
658 214
|
714 090
|
724 369
|
767 778
|
791 851
|
842 638
|
921 750
|
1 036 905
|
1 038 534
|
1 130 850
|
1 285 428
|
1 592 351
|
1 579 229
|
1 677 472
|
1 620 139
|
1 377 644
|
1 504 270
|
1 531 938
|
1 570 114
|
1 608 877
|
1 635 021
|
1 755 502
|
1 924 716
|
1 991 763
|
2 188 696
|
2 206 881
|
2 226 508
|
1 685 745
|
2 231 582
|
2 274 849
|
2 262 863
|
2 302 807
|
2 376 046
|
2 417 720
|
2 504 453
|
2 553 494
|
2 602 769
|
2 651 879
|
2 674 258
|
2 705 042
|
2 760 476
|
2 840 937
|
2 897 659
|
2 894 231
|
2 979 480
|
3 123 637
|
3 133 722
|
3 117 460
|
3 268 464
|
3 259 783
|
3 431 777
|
3 222 258
|
3 937 835
|
3 828 407
|
3 604 964
|
3 652 743
|
3 069 095
|
3 133 423
|
3 255 588
|
3 162 543
|
3 261 388
|
3 307 705
|
3 680 706
|
1 418 434
|
2 945 577
|
2 435 024
|
1 538 470
|
1 490 878
|
1 556 566
|
1 662 002
|
1 847 587
|
1 891 852
|
1 950 578
|
1 981 254
|
2 010 440
|
|
| Revenue |
708 642
N/A
|
772 252
+9%
|
786 383
+2%
|
826 123
+5%
|
849 816
+3%
|
903 719
+6%
|
985 196
+9%
|
1 114 119
+13%
|
1 122 461
+1%
|
1 221 006
+9%
|
1 377 582
+13%
|
1 680 980
+22%
|
1 672 374
-1%
|
1 769 607
+6%
|
1 719 120
-3%
|
1 481 454
-14%
|
1 623 319
+10%
|
1 648 222
+2%
|
1 686 722
+2%
|
1 729 048
+3%
|
1 758 378
+2%
|
1 878 006
+7%
|
2 050 716
+9%
|
2 121 942
+3%
|
2 313 508
+9%
|
2 339 885
+1%
|
2 365 948
+1%
|
1 801 971
-24%
|
2 383 807
+32%
|
2 433 627
+2%
|
2 419 225
-1%
|
2 462 841
+2%
|
2 550 978
+4%
|
2 588 256
+1%
|
2 658 439
+3%
|
2 721 359
+2%
|
2 801 548
+3%
|
2 866 477
+2%
|
2 966 243
+3%
|
2 895 195
-2%
|
3 040 506
+5%
|
3 097 785
+2%
|
3 111 071
+0%
|
3 297 822
+6%
|
3 288 765
0%
|
3 385 231
+3%
|
3 422 803
+1%
|
3 318 256
-3%
|
3 441 831
+4%
|
3 489 793
+1%
|
3 589 139
+3%
|
3 448 106
-4%
|
4 128 605
+20%
|
4 052 155
-2%
|
3 906 870
-4%
|
3 817 676
-2%
|
3 247 109
-15%
|
3 283 636
+1%
|
3 314 757
+1%
|
3 343 215
+1%
|
3 395 519
+2%
|
3 366 814
-1%
|
3 607 791
+7%
|
1 284 615
-64%
|
3 144 659
+145%
|
2 734 799
-13%
|
1 901 449
-30%
|
1 741 128
-8%
|
1 784 299
+2%
|
1 825 802
+2%
|
2 278 947
+25%
|
1 884 037
-17%
|
1 984 244
+5%
|
2 269 925
+14%
|
2 137 765
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(698 004)
|
(753 302)
|
(765 759)
|
(813 454)
|
(842 333)
|
(897 107)
|
(980 670)
|
(1 101 792)
|
(1 129 274)
|
(1 216 975)
|
(1 377 740)
|
(1 672 479)
|
(1 650 193)
|
(1 757 485)
|
(1 707 744)
|
(1 490 134)
|
(1 635 253)
|
(1 658 966)
|
(1 692 228)
|
(1 721 694)
|
(1 741 919)
|
(1 872 624)
|
(2 047 031)
|
(2 134 061)
|
(2 329 312)
|
(2 356 801)
|
(2 381 267)
|
(1 799 979)
|
(2 383 049)
|
(2 427 815)
|
(2 408 282)
|
(2 457 095)
|
(2 529 376)
|
(2 574 249)
|
(2 671 411)
|
(2 734 994)
|
(2 781 173)
|
(2 821 637)
|
(2 873 309)
|
(2 889 265)
|
(3 049 475)
|
(3 088 456)
|
(3 098 491)
|
(3 010 707)
|
(3 181 181)
|
(3 273 094)
|
(3 305 082)
|
(3 246 675)
|
(3 300 458)
|
(3 356 071)
|
(3 489 704)
|
(3 563 794)
|
(4 154 265)
|
(4 068 160)
|
(3 906 231)
|
(3 808 350)
|
(3 258 391)
|
(3 310 201)
|
(3 313 691)
|
(3 267 993)
|
(3 267 524)
|
(3 224 333)
|
(3 483 186)
|
(1 287 797)
|
(3 142 402)
|
(2 655 457)
|
(1 544 679)
|
(1 083 960)
|
(1 097 597)
|
(1 215 719)
|
(1 761 507)
|
(1 768 234)
|
(1 849 976)
|
(1 889 617)
|
(1 923 462)
|
|
| Selling, General & Administrative |
(134 733)
|
(144 781)
|
(152 522)
|
(160 833)
|
(163 608)
|
(172 171)
|
(169 700)
|
(244 396)
|
(189 117)
|
(296 486)
|
(313 140)
|
(500 105)
|
(226 931)
|
(509 198)
|
(515 534)
|
(272 788)
|
(247 063)
|
(265 176)
|
(263 198)
|
(274 484)
|
(246 023)
|
(276 578)
|
(283 430)
|
(288 481)
|
(277 021)
|
(279 808)
|
(277 240)
|
(210 842)
|
(276 502)
|
(273 495)
|
(268 967)
|
(270 151)
|
(265 836)
|
(265 629)
|
(269 060)
|
(268 745)
|
(272 324)
|
(272 816)
|
(275 845)
|
(278 897)
|
(281 948)
|
(290 370)
|
(300 467)
|
(317 145)
|
(325 625)
|
(336 863)
|
(343 161)
|
(353 156)
|
(351 960)
|
(355 981)
|
(360 273)
|
(426 716)
|
(414 376)
|
(393 523)
|
(375 047)
|
(292 863)
|
(295 022)
|
(305 371)
|
(297 790)
|
(295 252)
|
(277 878)
|
(257 143)
|
(257 100)
|
(27 117)
|
(205 738)
|
(151 492)
|
(110 404)
|
(60 224)
|
(58 940)
|
(70 841)
|
(70 168)
|
(60 698)
|
(59 063)
|
(52 307)
|
(41 274)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 241)
|
(891)
|
(2 408)
|
(5 010)
|
(6 063)
|
(7 045)
|
(7 371)
|
(7 396)
|
(7 317)
|
(7 152)
|
(7 025)
|
(6 968)
|
(6 872)
|
(6 902)
|
(7 018)
|
(7 172)
|
(7 537)
|
(7 276)
|
(7 226)
|
(7 546)
|
(5 084)
|
(5 546)
|
(5 877)
|
(8 275)
|
(7 850)
|
(9 108)
|
(10 946)
|
(17 665)
|
(19 545)
|
(22 742)
|
(24 150)
|
(21 682)
|
(21 537)
|
(21 053)
|
(21 554)
|
(23 618)
|
(23 933)
|
(24 694)
|
(25 225)
|
(12 060)
|
0
|
0
|
0
|
(21 673)
|
0
|
0
|
0
|
(16 981)
|
0
|
(4 136)
|
(8 383)
|
|
| Benefits Claims Loss Adjustment |
(536 650)
|
(579 799)
|
(578 601)
|
(612 886)
|
(629 782)
|
(672 933)
|
(744 987)
|
(778 049)
|
(757 173)
|
(820 924)
|
(962 707)
|
(1 084 750)
|
(1 048 986)
|
(1 154 525)
|
(1 097 978)
|
(1 108 678)
|
(1 260 786)
|
(1 277 658)
|
(1 305 531)
|
(1 320 891)
|
(1 345 461)
|
(1 459 149)
|
(1 621 787)
|
(1 696 350)
|
(1 892 984)
|
(1 915 158)
|
(1 931 600)
|
(1 452 810)
|
(1 921 385)
|
(1 963 599)
|
(1 950 919)
|
(1 996 658)
|
(2 065 580)
|
(2 102 189)
|
(2 165 618)
|
(2 220 574)
|
(2 237 267)
|
(2 268 476)
|
(2 307 571)
|
(2 294 649)
|
(2 320 789)
|
(2 334 153)
|
(2 323 902)
|
(2 267 038)
|
(2 300 566)
|
(2 324 739)
|
(2 342 182)
|
(2 376 189)
|
(2 362 544)
|
(2 417 738)
|
(2 506 822)
|
(2 581 100)
|
(3 114 697)
|
(3 027 488)
|
(2 890 845)
|
(2 814 934)
|
(2 267 605)
|
(2 302 191)
|
(2 312 273)
|
(2 397 658)
|
(2 385 970)
|
(2 333 065)
|
(2 508 155)
|
(1 245 390)
|
(2 336 103)
|
(2 102 271)
|
(1 261 309)
|
(993 524)
|
(1 038 657)
|
(1 144 878)
|
(1 691 339)
|
(1 678 969)
|
(1 790 913)
|
(1 831 797)
|
(1 869 808)
|
|
| Policy Acquisition Expense |
(19 568)
|
(23 528)
|
(29 147)
|
(36 668)
|
(43 329)
|
(47 713)
|
(56 154)
|
(70 640)
|
(88 564)
|
(95 510)
|
(103 329)
|
(88 930)
|
(83 486)
|
(88 667)
|
(86 900)
|
(99 749)
|
(100 680)
|
(103 576)
|
(106 879)
|
(110 392)
|
(115 122)
|
(119 836)
|
(124 744)
|
(129 499)
|
(133 103)
|
(135 861)
|
(139 535)
|
(108 870)
|
(145 570)
|
(145 519)
|
(142 834)
|
(138 244)
|
(134 543)
|
(133 180)
|
(132 613)
|
(144 213)
|
(143 083)
|
(141 096)
|
(138 559)
|
(159 562)
|
(155 163)
|
(173 636)
|
(180 986)
|
(155 845)
|
(177 318)
|
(160 484)
|
(165 252)
|
(170 390)
|
(165 871)
|
(166 954)
|
(165 485)
|
(165 187)
|
(173 478)
|
(195 860)
|
(212 137)
|
(231 714)
|
(227 847)
|
(223 679)
|
(213 193)
|
(192 647)
|
(201 039)
|
(219 188)
|
(261 763)
|
(312 495)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7 052)
|
(5 193)
|
(5 489)
|
(3 067)
|
(5 614)
|
(4 289)
|
(9 828)
|
(8 706)
|
(94 419)
|
(4 055)
|
1 436
|
1 306
|
(290 789)
|
(5 095)
|
(7 332)
|
(8 919)
|
(26 725)
|
(12 556)
|
(16 620)
|
(15 927)
|
(35 313)
|
(17 061)
|
(17 069)
|
(19 729)
|
(18 964)
|
(25 083)
|
(30 484)
|
(22 448)
|
(33 527)
|
(38 157)
|
(38 189)
|
(44 647)
|
(56 100)
|
(66 099)
|
(97 095)
|
(94 494)
|
(121 625)
|
(132 345)
|
(144 316)
|
(148 985)
|
(284 038)
|
(283 023)
|
(285 911)
|
(263 132)
|
(372 588)
|
(445 462)
|
(448 610)
|
(338 665)
|
(412 234)
|
(406 291)
|
(446 179)
|
(373 126)
|
(432 171)
|
(428 547)
|
(404 053)
|
(447 156)
|
(446 380)
|
(457 906)
|
(468 881)
|
(358 817)
|
(378 704)
|
(390 244)
|
(430 942)
|
309 265
|
(600 562)
|
(401 693)
|
(172 965)
|
(8 539)
|
0
|
0
|
0
|
(11 586)
|
0
|
(1 377)
|
(3 998)
|
|
| Operating Income |
10 638
N/A
|
18 950
+78%
|
20 623
+9%
|
12 668
-39%
|
7 482
-41%
|
6 611
-12%
|
4 526
-32%
|
12 326
+172%
|
(6 813)
N/A
|
4 030
N/A
|
(159)
N/A
|
8 501
N/A
|
22 181
+161%
|
12 123
-45%
|
11 376
-6%
|
(8 679)
N/A
|
(11 934)
-38%
|
(10 745)
+10%
|
(5 506)
+49%
|
7 354
N/A
|
16 460
+124%
|
5 384
-67%
|
3 687
-32%
|
(12 119)
N/A
|
(15 804)
-30%
|
(16 917)
-7%
|
(15 320)
+9%
|
1 992
N/A
|
759
-62%
|
5 814
+666%
|
10 944
+88%
|
5 746
-47%
|
21 602
+276%
|
14 006
-35%
|
(12 973)
N/A
|
(13 635)
-5%
|
20 373
N/A
|
44 838
+120%
|
92 933
+107%
|
5 930
-94%
|
(8 969)
N/A
|
9 329
N/A
|
12 579
+35%
|
287 115
+2 182%
|
107 582
-63%
|
112 135
+4%
|
117 720
+5%
|
71 581
-39%
|
141 373
+98%
|
133 723
-5%
|
99 436
-26%
|
(115 688)
N/A
|
(25 659)
+78%
|
(16 005)
+38%
|
639
N/A
|
9 326
+1 359%
|
(11 282)
N/A
|
(26 565)
-135%
|
1 066
N/A
|
75 222
+6 956%
|
127 995
+70%
|
142 481
+11%
|
124 605
-13%
|
(3 182)
N/A
|
2 257
N/A
|
79 343
+3 416%
|
356 770
+350%
|
657 168
+84%
|
686 701
+4%
|
610 082
-11%
|
517 440
-15%
|
115 803
-78%
|
134 268
+16%
|
380 308
+183%
|
214 303
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 446)
|
(1 271)
|
(1 147)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(36)
|
(47)
|
(56)
|
(52)
|
(86)
|
(133)
|
(182)
|
(231)
|
(223)
|
(215)
|
(208)
|
(167)
|
0
|
(79)
|
(178)
|
(1 356)
|
(1 842)
|
(2 760)
|
(2 618)
|
(4 150)
|
(7 779)
|
(8 199)
|
2 468
|
(3 373)
|
11 506
|
42 702
|
25 256
|
2 514
|
(5 967)
|
(79 795)
|
31 614
|
53 330
|
50 315
|
92 575
|
(170 927)
|
(9 233)
|
(10 575)
|
(12 513)
|
49 698
|
(14 888)
|
(15 550)
|
(15 616)
|
44 748
|
(16 132)
|
(17 202)
|
(18 744)
|
(40 338)
|
(20 561)
|
(21 046)
|
(21 121)
|
54 182
|
(21 194)
|
(20 480)
|
(20 485)
|
(122 213)
|
(34 479)
|
(114 084)
|
(172 373)
|
(282 274)
|
(316 281)
|
(238 825)
|
(358 748)
|
(85 280)
|
(141 568)
|
(372 375)
|
(162 167)
|
|
| Non-Reccuring Items |
(1 551)
|
(1 179)
|
(1 014)
|
(1 328)
|
(1 066)
|
(895)
|
(1 827)
|
(1 347)
|
(4 499)
|
(12 170)
|
(11 019)
|
(11 418)
|
(1 464)
|
0
|
0
|
0
|
(3 037)
|
0
|
0
|
0
|
(1 538)
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(124)
|
(124)
|
(887)
|
(1 000)
|
(1 228)
|
0
|
0
|
0
|
0
|
0
|
(4 708)
|
(2 688)
|
(1 729)
|
(236)
|
(1 298)
|
(7 463)
|
(15 126)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
23
|
11
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(11)
|
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
|
|
| Total Other Income |
(408)
|
(366)
|
(382)
|
(1 874)
|
(1 422)
|
(1 302)
|
(1 215)
|
76
|
235
|
(1 400)
|
59
|
194
|
118
|
1 789
|
219
|
109
|
0
|
0
|
329
|
922
|
1 115
|
1 090
|
789
|
211
|
89
|
(42)
|
(498)
|
(92)
|
(202)
|
(258)
|
(5)
|
50
|
158
|
196
|
1 219
|
1 126
|
1 327
|
1 448
|
757
|
781
|
836
|
768
|
(8)
|
196
|
(372)
|
(244)
|
(208)
|
(178)
|
(622)
|
(964)
|
(987)
|
(1 037)
|
(3 434)
|
(3 766)
|
(2 391)
|
(1 528)
|
29 131
|
29 708
|
29 815
|
27 084
|
(2 392)
|
(4 019)
|
(6 294)
|
(6 274)
|
(7 382)
|
(5 394)
|
(5 021)
|
(1 411)
|
2 688
|
3 421
|
2 988
|
2 807
|
554
|
(1 699)
|
(693)
|
|
| Pre-Tax Income |
7 228
N/A
|
16 134
+123%
|
18 080
+12%
|
9 463
-48%
|
4 992
-47%
|
4 412
-12%
|
1 482
-66%
|
11 078
+648%
|
(11 078)
N/A
|
(9 576)
+14%
|
(11 166)
-17%
|
(2 790)
+75%
|
20 772
N/A
|
13 826
-33%
|
11 462
-17%
|
(8 752)
N/A
|
(15 202)
-74%
|
(10 968)
+28%
|
(5 392)
+51%
|
8 068
N/A
|
15 821
+96%
|
6 474
-59%
|
4 398
-32%
|
(12 084)
N/A
|
(17 081)
-41%
|
(18 837)
-10%
|
(18 578)
+1%
|
(843)
+95%
|
(3 716)
-341%
|
(3 110)
+16%
|
1 739
N/A
|
7 037
+305%
|
18 385
+161%
|
25 707
+40%
|
30 947
+20%
|
12 747
-59%
|
24 215
+90%
|
35 613
+47%
|
11 208
-69%
|
36 597
+227%
|
44 960
+23%
|
59 113
+31%
|
97 684
+65%
|
101 258
+4%
|
97 979
-3%
|
101 317
+3%
|
104 999
+4%
|
121 101
+15%
|
125 862
+4%
|
117 207
-7%
|
82 831
-29%
|
(71 977)
N/A
|
(45 227)
+37%
|
(36 974)
+18%
|
(20 498)
+45%
|
(32 539)
-59%
|
(2 712)
+92%
|
(17 904)
-560%
|
9 761
N/A
|
156 488
+1 503%
|
104 409
-33%
|
117 983
+13%
|
97 826
-17%
|
(131 731)
N/A
|
(39 604)
+70%
|
(40 135)
-1%
|
179 376
N/A
|
373 483
+108%
|
373 108
0%
|
374 677
+0%
|
161 679
-57%
|
33 330
-79%
|
(6 746)
N/A
|
6 234
N/A
|
51 442
+725%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(3 584)
|
(5 345)
|
(3 436)
|
(2 857)
|
(2 287)
|
(273)
|
(1 429)
|
4 234
|
4 597
|
4 950
|
1 102
|
(5 239)
|
(3 600)
|
(3 092)
|
2 179
|
3 150
|
2 464
|
1 019
|
(1 705)
|
(3 042)
|
(1 381)
|
(822)
|
2 195
|
3 289
|
3 531
|
3 619
|
779
|
(168)
|
(180)
|
(1 178)
|
(4 487)
|
(5 291)
|
(6 535)
|
(7 721)
|
(2 867)
|
(5 551)
|
(8 359)
|
(3 269)
|
(7 543)
|
(9 338)
|
(12 644)
|
(24 499)
|
(26 612)
|
(26 686)
|
(28 565)
|
(25 636)
|
(29 787)
|
(30 800)
|
(26 970)
|
(18 945)
|
20 810
|
13 892
|
9 262
|
5 661
|
8 324
|
2 701
|
7 135
|
498
|
(36 610)
|
(24 580)
|
(27 379)
|
(23 004)
|
32 528
|
10 136
|
10 853
|
(39 812)
|
(87 902)
|
(87 018)
|
(88 111)
|
(38 508)
|
(9 109)
|
1 380
|
(806)
|
(12 642)
|
|
| Income from Continuing Operations |
7 228
|
12 549
|
12 734
|
6 026
|
2 135
|
2 125
|
1 209
|
9 649
|
(6 844)
|
(4 978)
|
(6 215)
|
(1 687)
|
15 533
|
10 226
|
8 371
|
(6 573)
|
(12 053)
|
(8 503)
|
(4 373)
|
6 364
|
12 779
|
5 093
|
3 575
|
(9 890)
|
(13 792)
|
(15 307)
|
(14 959)
|
(64)
|
(3 884)
|
(3 289)
|
561
|
2 550
|
13 095
|
19 172
|
23 226
|
9 881
|
18 664
|
27 254
|
7 940
|
29 054
|
35 622
|
46 469
|
73 185
|
74 646
|
71 294
|
72 753
|
79 364
|
91 314
|
95 062
|
90 237
|
63 886
|
(51 167)
|
(31 334)
|
(27 711)
|
(14 835)
|
(24 215)
|
(12)
|
(10 769)
|
10 258
|
119 878
|
79 829
|
90 604
|
74 822
|
(99 202)
|
(29 468)
|
(29 282)
|
139 564
|
285 580
|
286 090
|
286 567
|
123 171
|
24 221
|
(5 366)
|
5 428
|
38 800
|
|
| Net Income (Common) |
7 228
N/A
|
12 549
+74%
|
12 734
+1%
|
6 026
-53%
|
2 135
-65%
|
2 125
0%
|
1 209
-43%
|
9 649
+698%
|
(6 844)
N/A
|
(4 978)
+27%
|
(6 215)
-25%
|
(1 687)
+73%
|
15 533
N/A
|
10 226
-34%
|
8 371
-18%
|
(6 573)
N/A
|
(12 053)
-83%
|
(8 503)
+29%
|
(4 373)
+49%
|
6 364
N/A
|
12 779
+101%
|
5 093
-60%
|
3 575
-30%
|
(9 890)
N/A
|
(13 792)
-39%
|
(15 307)
-11%
|
(14 959)
+2%
|
(64)
+100%
|
(3 884)
-5 969%
|
(3 289)
+15%
|
561
N/A
|
2 550
+355%
|
13 095
+414%
|
19 172
+46%
|
23 226
+21%
|
9 881
-57%
|
18 664
+89%
|
27 254
+46%
|
7 940
-71%
|
29 054
+266%
|
34 933
+20%
|
45 091
+29%
|
71 118
+58%
|
71 890
+1%
|
68 538
-5%
|
69 997
+2%
|
76 608
+9%
|
88 558
+16%
|
92 306
+4%
|
87 481
-5%
|
61 130
-30%
|
(53 923)
N/A
|
(34 090)
+37%
|
(30 467)
+11%
|
(17 591)
+42%
|
(26 971)
-53%
|
(2 768)
+90%
|
(13 525)
-389%
|
7 502
N/A
|
117 139
+1 461%
|
76 996
-34%
|
87 679
+14%
|
71 804
-18%
|
(102 330)
N/A
|
(32 596)
+68%
|
(32 410)
+1%
|
136 436
N/A
|
282 452
+107%
|
282 962
+0%
|
283 439
+0%
|
120 043
-58%
|
21 093
-82%
|
(8 494)
N/A
|
2 300
N/A
|
35 672
+1 451%
|
|
| EPS (Diluted) |
139
N/A
|
236.77
+70%
|
231.52
-2%
|
109.56
-53%
|
38.81
-65%
|
38.63
0%
|
21.98
-43%
|
169.28
+670%
|
-118
N/A
|
-80.29
+32%
|
-100.24
-25%
|
-27.2
+73%
|
250.53
N/A
|
164.93
-34%
|
135.01
-18%
|
-106.01
N/A
|
-194.4
-83%
|
-137.14
+29%
|
-70.53
+49%
|
102.64
N/A
|
206.11
+101%
|
96.09
-53%
|
74.47
-22%
|
-156.98
N/A
|
-241.96
-54%
|
-196.24
+19%
|
-191.78
+2%
|
-0.82
+100%
|
-49.16
-5 895%
|
-41.63
+15%
|
7.1
N/A
|
32.27
+355%
|
165.75
+414%
|
128.67
-22%
|
174.63
+36%
|
95.93
-45%
|
140.33
+46%
|
204.92
+46%
|
59.69
-71%
|
218.45
+266%
|
262.65
+20%
|
334
+27%
|
534.72
+60%
|
540.52
+1%
|
515.32
-5%
|
518.49
+1%
|
576
+11%
|
665.84
+16%
|
694.03
+4%
|
657.75
-5%
|
459.62
-30%
|
-324.83
N/A
|
-110.32
+66%
|
-98.59
+11%
|
-56.92
+42%
|
-87.28
-53%
|
-8.96
+90%
|
-43.76
-388%
|
24.27
N/A
|
378.95
+1 461%
|
249.09
-34%
|
283.65
+14%
|
232.29
-18%
|
-331.05
N/A
|
-105.45
+68%
|
-104.85
+1%
|
441.38
N/A
|
913.76
+107%
|
915.41
+0%
|
916.95
+0%
|
388.35
-58%
|
68.24
-82%
|
-27.48
N/A
|
7.44
N/A
|
115.4
+1 451%
|
|