SeAH Besteel Holdings Corp
KRX:001430
Income Statement
Earnings Waterfall
SeAH Besteel Holdings Corp
Income Statement
SeAH Besteel Holdings Corp
| 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 |
8 535
|
7 250
|
5 075
|
4 446
|
3 831
|
3 599
|
3 897
|
4 343
|
5 051
|
6 665
|
8 942
|
11 540
|
14 973
|
17 476
|
18 838
|
21 380
|
26 102
|
30 053
|
35 274
|
39 035
|
39 421
|
40 605
|
0
|
0
|
35 440
|
7 796
|
0
|
0
|
27 606
|
5 342
|
10 978
|
16 584
|
22 250
|
16 552
|
16 480
|
15 838
|
21 179
|
20 835
|
20 090
|
19 271
|
19 589
|
20 148
|
24 875
|
29 305
|
32 084
|
35 096
|
33 711
|
32 146
|
30 197
|
28 428
|
27 343
|
28 277
|
28 328
|
27 957
|
27 842
|
26 876
|
28 141
|
29 155
|
29 530
|
29 616
|
28 256
|
27 106
|
25 537
|
23 797
|
22 786
|
21 354
|
19 957
|
18 771
|
17 484
|
17 894
|
20 448
|
23 412
|
26 124
|
28 371
|
29 672
|
31 252
|
32 959
|
33 694
|
34 168
|
33 958
|
34 406
|
36 660
|
38 885
|
41 489
|
|
| Revenue |
926 424
N/A
|
980 126
+6%
|
1 024 807
+5%
|
1 010 547
-1%
|
1 002 705
-1%
|
981 330
-2%
|
954 109
-3%
|
960 558
+1%
|
967 358
+1%
|
989 308
+2%
|
1 045 195
+6%
|
1 105 878
+6%
|
1 195 387
+8%
|
1 347 655
+13%
|
1 588 952
+18%
|
1 812 429
+14%
|
1 840 728
+2%
|
1 683 138
-9%
|
1 421 602
-16%
|
1 252 587
-12%
|
1 245 360
-1%
|
1 400 840
+12%
|
1 614 935
+15%
|
1 731 737
+7%
|
1 867 539
+8%
|
2 064 668
+11%
|
2 238 790
+8%
|
2 395 671
+7%
|
2 484 734
+4%
|
2 522 518
+2%
|
2 462 657
-2%
|
2 365 066
-4%
|
2 194 081
-7%
|
2 066 852
-6%
|
2 002 309
-3%
|
1 998 821
0%
|
2 112 650
+6%
|
2 150 385
+2%
|
2 187 544
+2%
|
2 210 194
+1%
|
2 202 367
0%
|
2 183 691
-1%
|
2 343 098
+7%
|
2 466 833
+5%
|
2 526 726
+2%
|
2 596 296
+3%
|
2 511 748
-3%
|
2 476 653
-1%
|
2 531 112
+2%
|
2 657 243
+5%
|
2 785 670
+5%
|
2 935 079
+5%
|
3 055 345
+4%
|
3 153 781
+3%
|
3 203 350
+2%
|
3 263 725
+2%
|
3 278 056
+0%
|
3 223 151
-2%
|
3 167 719
-2%
|
3 049 347
-4%
|
2 936 506
-4%
|
2 861 085
-3%
|
2 640 780
-8%
|
2 503 484
-5%
|
2 535 776
+1%
|
2 654 846
+5%
|
3 049 371
+15%
|
3 385 169
+11%
|
3 651 103
+8%
|
3 907 205
+7%
|
4 101 232
+5%
|
4 272 757
+4%
|
4 386 333
+3%
|
4 439 050
+1%
|
4 394 404
-1%
|
4 275 807
-3%
|
4 083 481
-4%
|
3 909 285
-4%
|
3 771 458
-4%
|
3 694 540
-2%
|
3 636 063
-2%
|
3 582 910
-1%
|
3 577 341
0%
|
3 619 774
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(840 191)
|
(887 886)
|
(922 552)
|
(908 873)
|
(904 419)
|
(881 652)
|
(858 102)
|
(860 478)
|
(865 945)
|
(895 845)
|
(951 170)
|
(1 017 591)
|
(1 102 763)
|
(1 227 397)
|
(1 404 450)
|
(1 572 985)
|
(1 602 864)
|
(1 509 395)
|
(1 340 289)
|
(1 218 538)
|
(1 195 474)
|
(1 285 520)
|
(1 420 978)
|
(1 495 654)
|
(1 598 178)
|
(1 750 586)
|
(1 889 231)
|
(2 030 005)
|
(2 109 652)
|
(2 158 998)
|
(2 132 095)
|
(2 063 405)
|
(1 945 062)
|
(1 848 033)
|
(1 795 334)
|
(1 792 487)
|
(1 888 745)
|
(1 923 496)
|
(1 956 765)
|
(1 970 773)
|
(1 938 207)
|
(1 889 694)
|
(2 014 166)
|
(2 116 874)
|
(2 192 526)
|
(2 282 692)
|
(2 228 353)
|
(2 222 142)
|
(2 271 770)
|
(2 384 296)
|
(2 500 617)
|
(2 625 306)
|
(2 736 768)
|
(2 844 215)
|
(2 916 857)
|
(3 003 989)
|
(3 087 956)
|
(3 053 648)
|
(3 008 447)
|
(2 910 711)
|
(2 765 759)
|
(2 693 842)
|
(2 476 468)
|
(2 359 321)
|
(2 402 692)
|
(2 492 649)
|
(2 808 689)
|
(3 052 469)
|
(3 257 323)
|
(3 501 498)
|
(3 708 666)
|
(3 897 192)
|
(4 040 502)
|
(4 057 070)
|
(4 000 218)
|
(3 874 487)
|
(3 677 434)
|
(3 549 546)
|
(3 430 507)
|
(3 371 220)
|
(3 378 039)
|
(3 324 169)
|
(3 338 192)
|
(3 377 381)
|
|
| Gross Profit |
86 233
N/A
|
92 157
+7%
|
102 213
+11%
|
101 655
-1%
|
98 286
-3%
|
99 678
+1%
|
96 007
-4%
|
100 080
+4%
|
101 414
+1%
|
93 463
-8%
|
94 025
+1%
|
88 287
-6%
|
92 624
+5%
|
120 259
+30%
|
184 502
+53%
|
239 445
+30%
|
237 864
-1%
|
173 744
-27%
|
81 315
-53%
|
34 049
-58%
|
49 886
+47%
|
115 319
+131%
|
193 956
+68%
|
236 083
+22%
|
269 361
+14%
|
314 083
+17%
|
349 560
+11%
|
365 667
+5%
|
375 082
+3%
|
363 520
-3%
|
330 561
-9%
|
301 660
-9%
|
249 019
-17%
|
218 819
-12%
|
206 976
-5%
|
206 335
0%
|
223 905
+9%
|
226 889
+1%
|
230 780
+2%
|
239 422
+4%
|
264 160
+10%
|
293 997
+11%
|
328 931
+12%
|
349 957
+6%
|
334 200
-5%
|
313 604
-6%
|
283 395
-10%
|
254 512
-10%
|
259 341
+2%
|
272 947
+5%
|
285 052
+4%
|
309 772
+9%
|
318 577
+3%
|
309 564
-3%
|
286 492
-7%
|
259 736
-9%
|
190 100
-27%
|
169 504
-11%
|
159 273
-6%
|
138 636
-13%
|
170 748
+23%
|
167 243
-2%
|
164 312
-2%
|
144 163
-12%
|
133 084
-8%
|
162 197
+22%
|
240 682
+48%
|
332 700
+38%
|
393 780
+18%
|
405 707
+3%
|
392 567
-3%
|
375 565
-4%
|
345 831
-8%
|
381 980
+10%
|
394 186
+3%
|
401 321
+2%
|
406 047
+1%
|
359 739
-11%
|
340 951
-5%
|
323 319
-5%
|
258 024
-20%
|
258 741
+0%
|
239 150
-8%
|
242 393
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 035)
|
(36 251)
|
(35 991)
|
(36 235)
|
(36 545)
|
(37 964)
|
(39 710)
|
(41 174)
|
(40 780)
|
(42 053)
|
(43 776)
|
(44 605)
|
(46 880)
|
(49 694)
|
(51 880)
|
(56 229)
|
(56 350)
|
(53 966)
|
(51 618)
|
(49 184)
|
(48 514)
|
(49 200)
|
(52 895)
|
(53 947)
|
(57 098)
|
(65 333)
|
(70 729)
|
(72 938)
|
(73 191)
|
(74 382)
|
(74 874)
|
(78 423)
|
(77 246)
|
(81 294)
|
(80 647)
|
(80 789)
|
(80 052)
|
(81 871)
|
(84 706)
|
(86 787)
|
(88 904)
|
(95 312)
|
(102 262)
|
(110 910)
|
(111 908)
|
(116 161)
|
(116 591)
|
(116 749)
|
(115 878)
|
(121 578)
|
(123 273)
|
(128 585)
|
(130 053)
|
(130 729)
|
(132 022)
|
(133 680)
|
(134 238)
|
(135 172)
|
(132 553)
|
(129 202)
|
(126 978)
|
(129 181)
|
(132 292)
|
(130 866)
|
(136 416)
|
(427 190)
|
(430 950)
|
(438 781)
|
(155 826)
|
(171 200)
|
(188 281)
|
(216 955)
|
(218 154)
|
(224 334)
|
(217 791)
|
(202 746)
|
(210 182)
|
(214 531)
|
(214 672)
|
(223 916)
|
(206 869)
|
(210 317)
|
(209 572)
|
(210 093)
|
|
| Selling, General & Administrative |
(31 974)
|
(32 242)
|
(32 092)
|
(32 188)
|
(33 097)
|
(34 245)
|
(35 576)
|
(36 978)
|
(36 137)
|
(37 196)
|
(38 880)
|
(39 322)
|
(41 479)
|
(43 935)
|
(45 845)
|
(49 782)
|
(49 847)
|
(47 696)
|
(45 546)
|
(43 672)
|
(43 397)
|
(44 396)
|
(49 110)
|
(52 232)
|
(53 834)
|
(62 529)
|
(66 394)
|
(69 768)
|
(66 093)
|
(73 612)
|
(73 374)
|
(72 675)
|
(69 026)
|
(71 214)
|
(70 022)
|
(69 886)
|
(70 436)
|
(71 803)
|
(74 252)
|
(76 187)
|
(78 195)
|
(84 311)
|
(91 081)
|
(95 769)
|
(99 619)
|
(99 096)
|
(99 419)
|
(99 698)
|
(103 375)
|
(107 830)
|
(109 901)
|
(115 230)
|
(118 418)
|
(119 153)
|
(120 787)
|
(122 757)
|
(122 757)
|
(121 097)
|
(120 968)
|
(117 245)
|
(115 324)
|
(116 909)
|
(119 622)
|
(117 990)
|
(123 043)
|
(125 444)
|
(128 953)
|
(136 226)
|
(141 400)
|
(149 130)
|
(166 344)
|
(195 059)
|
(203 015)
|
(208 897)
|
(201 632)
|
(186 561)
|
(193 826)
|
(197 279)
|
(198 038)
|
(197 979)
|
(191 441)
|
(195 761)
|
(194 592)
|
(194 630)
|
|
| Research & Development |
(2 674)
|
(2 568)
|
(2 410)
|
(2 544)
|
(1 914)
|
(2 157)
|
(2 387)
|
(2 327)
|
(2 678)
|
(2 802)
|
(2 875)
|
(3 078)
|
(2 972)
|
(3 081)
|
(3 146)
|
(3 531)
|
(3 612)
|
(3 495)
|
(3 439)
|
(2 984)
|
(2 703)
|
(2 837)
|
0
|
0
|
(3 743)
|
(1 115)
|
0
|
0
|
(5 024)
|
(1 146)
|
(2 495)
|
(4 030)
|
(5 829)
|
(4 111)
|
(4 308)
|
(4 361)
|
(6 058)
|
(6 240)
|
(6 457)
|
(6 466)
|
(6 527)
|
(6 786)
|
(6 726)
|
(7 049)
|
(7 442)
|
(7 587)
|
(7 973)
|
(7 976)
|
(7 760)
|
(7 614)
|
(7 596)
|
(7 708)
|
(7 661)
|
(7 860)
|
(7 597)
|
(7 438)
|
(7 574)
|
(7 206)
|
(7 286)
|
(7 257)
|
(6 909)
|
(7 004)
|
(6 612)
|
(6 134)
|
(5 998)
|
(5 745)
|
(5 826)
|
(6 364)
|
(6 532)
|
(6 523)
|
(6 400)
|
(6 234)
|
(6 970)
|
(7 369)
|
(7 691)
|
(7 775)
|
(6 853)
|
(6 904)
|
(6 455)
|
(5 984)
|
(5 964)
|
(5 639)
|
(5 951)
|
(6 421)
|
|
| Depreciation & Amortization |
(1 387)
|
(1 441)
|
(1 490)
|
(1 503)
|
(1 533)
|
(1 563)
|
(1 748)
|
(1 871)
|
(1 965)
|
(2 057)
|
(2 023)
|
(2 206)
|
(2 429)
|
(2 677)
|
(2 887)
|
(2 914)
|
(2 891)
|
(2 776)
|
(2 635)
|
(2 529)
|
(2 414)
|
(2 338)
|
0
|
0
|
(2 196)
|
(573)
|
0
|
0
|
(2 073)
|
(444)
|
(966)
|
(1 657)
|
(2 391)
|
(1 977)
|
(2 324)
|
(2 549)
|
(3 559)
|
(3 825)
|
(3 995)
|
(4 132)
|
(4 182)
|
(4 215)
|
(4 455)
|
(4 661)
|
(4 847)
|
(5 014)
|
(4 974)
|
(4 850)
|
(4 742)
|
(4 672)
|
(4 314)
|
(4 186)
|
(3 974)
|
(3 716)
|
(3 639)
|
(3 487)
|
(3 908)
|
(4 092)
|
(4 299)
|
(4 699)
|
(4 746)
|
(5 267)
|
(6 058)
|
(6 741)
|
(7 374)
|
(7 715)
|
(7 885)
|
(7 907)
|
(7 895)
|
(7 963)
|
(7 953)
|
(8 078)
|
(8 169)
|
(8 069)
|
(8 468)
|
(8 361)
|
(9 503)
|
(10 348)
|
(10 180)
|
(10 479)
|
(9 464)
|
(8 917)
|
(9 029)
|
(9 042)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
373
|
(3 785)
|
(1 715)
|
2 674
|
(1 118)
|
(4 335)
|
(3 170)
|
0
|
820
|
1 961
|
(61)
|
0
|
(3 992)
|
(3 993)
|
(3 993)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3 431)
|
0
|
(4 464)
|
(4 225)
|
(4 225)
|
0
|
(1 462)
|
(1 462)
|
(1 461)
|
0
|
0
|
0
|
0
|
0
|
(2 777)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288 286)
|
(288 286)
|
(288 285)
|
0
|
(7 584)
|
(7 584)
|
(7 584)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(9 475)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
50 198
N/A
|
55 990
+12%
|
66 265
+18%
|
65 440
-1%
|
61 742
-6%
|
61 714
0%
|
56 296
-9%
|
58 906
+5%
|
60 633
+3%
|
51 410
-15%
|
50 249
-2%
|
43 682
-13%
|
45 744
+5%
|
70 565
+54%
|
132 623
+88%
|
183 216
+38%
|
181 514
-1%
|
119 776
-34%
|
29 695
-75%
|
(15 135)
N/A
|
1 372
N/A
|
66 121
+4 719%
|
141 063
+113%
|
182 137
+29%
|
212 263
+17%
|
248 750
+17%
|
278 830
+12%
|
292 728
+5%
|
301 891
+3%
|
289 138
-4%
|
255 688
-12%
|
223 238
-13%
|
171 773
-23%
|
137 526
-20%
|
126 329
-8%
|
125 546
-1%
|
143 852
+15%
|
145 019
+1%
|
146 074
+1%
|
152 635
+4%
|
175 256
+15%
|
198 685
+13%
|
226 670
+14%
|
239 049
+5%
|
222 292
-7%
|
197 443
-11%
|
166 803
-16%
|
137 761
-17%
|
143 464
+4%
|
151 368
+6%
|
161 780
+7%
|
181 188
+12%
|
188 524
+4%
|
178 835
-5%
|
154 468
-14%
|
126 053
-18%
|
55 862
-56%
|
34 330
-39%
|
26 720
-22%
|
9 435
-65%
|
43 769
+364%
|
38 063
-13%
|
32 020
-16%
|
13 297
-58%
|
(3 333)
N/A
|
(264 993)
-7 851%
|
(190 267)
+28%
|
(106 082)
+44%
|
237 954
N/A
|
234 507
-1%
|
204 286
-13%
|
158 611
-22%
|
127 677
-20%
|
157 646
+23%
|
176 394
+12%
|
198 574
+13%
|
195 865
-1%
|
145 208
-26%
|
126 279
-13%
|
99 403
-21%
|
51 155
-49%
|
48 424
-5%
|
29 578
-39%
|
32 300
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 445)
|
(4 074)
|
(3 203)
|
(3 156)
|
6 694
|
(1 391)
|
(3)
|
930
|
2 036
|
(7 167)
|
(10 135)
|
(13 296)
|
(14 456)
|
(20 858)
|
(28 565)
|
(40 851)
|
(48 992)
|
(53 605)
|
(49 697)
|
(40 376)
|
(34 929)
|
(28 255)
|
(36 973)
|
(34 617)
|
(33 360)
|
(31 898)
|
(22 702)
|
(28 908)
|
(26 009)
|
(24 612)
|
(25 512)
|
(21 162)
|
(23 021)
|
(24 559)
|
(22 324)
|
(19 329)
|
(18 212)
|
(15 022)
|
(15 840)
|
(15 208)
|
(13 021)
|
(14 297)
|
(16 617)
|
(19 588)
|
(25 779)
|
(17 978)
|
(18 411)
|
(11 582)
|
(5 927)
|
(19 012)
|
(10 007)
|
(13 454)
|
(21 059)
|
(9 185)
|
(19 509)
|
(24 280)
|
(19 880)
|
(24 740)
|
(20 408)
|
(14 753)
|
(13 941)
|
(13 516)
|
(16 156)
|
(20 398)
|
(23 774)
|
(21 883)
|
(16 663)
|
(8 882)
|
565
|
2 302
|
3 879
|
14 031
|
(14 518)
|
(18 040)
|
(34 006)
|
(51 271)
|
(40 489)
|
(40 153)
|
(27 127)
|
(34 215)
|
(4 304)
|
(11 164)
|
(28 073)
|
(18 236)
|
|
| 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
|
(3 277)
|
(317)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 185)
|
(3 192)
|
(3 431)
|
0
|
(5 471)
|
0
|
0
|
0
|
(1 460)
|
0
|
0
|
0
|
0
|
0
|
(2 779)
|
(2 779)
|
(2 779)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288 285)
|
0
|
0
|
0
|
(7 584)
|
0
|
0
|
0
|
0
|
(48)
|
(49)
|
0
|
(9 510)
|
(9 511)
|
(9 475)
|
0
|
(24 290)
|
(27 205)
|
(27 947)
|
(29 981)
|
|
| Gain/Loss on Disposition of Assets |
(90)
|
963
|
764
|
(4 843)
|
(4 290)
|
(5 302)
|
(10 799)
|
(5 190)
|
(5 726)
|
(7 575)
|
(1 926)
|
0
|
(1 924)
|
(3 926)
|
(7 483)
|
(8 570)
|
(11 915)
|
(8 030)
|
(6 547)
|
(7 216)
|
(3 837)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 569)
|
(20)
|
(602)
|
(650)
|
(843)
|
(817)
|
(42)
|
11
|
39
|
232
|
(8)
|
27
|
5
|
12
|
(687)
|
(806)
|
(760)
|
(911)
|
(351)
|
(414)
|
(1 037)
|
(1 048)
|
(780)
|
(2 179)
|
(2 290)
|
(2 140)
|
(2 269)
|
(732)
|
(52)
|
(165)
|
(136)
|
(167)
|
(668)
|
(781)
|
(1 058)
|
(1 082)
|
(472)
|
(260)
|
86
|
(23)
|
(59)
|
174
|
202
|
(1)
|
(524)
|
3 167
|
3 534
|
3 582
|
3 565
|
(445)
|
(1 685)
|
(1 238)
|
(1 417)
|
(1 867)
|
1 241
|
1 279
|
|
| Total Other Income |
4 881
|
3 775
|
4 186
|
10 711
|
1 161
|
9 739
|
12 655
|
5 865
|
3 274
|
9 859
|
4 883
|
3 210
|
1 089
|
815
|
1 856
|
2 120
|
2 396
|
3 071
|
2 393
|
2 036
|
(1 287)
|
(5 922)
|
(3 956)
|
(2 707)
|
0
|
0
|
0
|
0
|
1 024
|
(4 534)
|
(1 605)
|
133
|
4 730
|
9 566
|
6 945
|
6 449
|
3 527
|
4 117
|
5 193
|
4 743
|
3 558
|
25 623
|
24 166
|
23 517
|
24 861
|
1 909
|
1 710
|
(1 530)
|
(2 221)
|
(1 843)
|
2 456
|
5 827
|
8 156
|
7 771
|
(1 843)
|
(1 720)
|
(3 621)
|
(3 890)
|
872
|
1 188
|
1 270
|
98
|
2 996
|
9 069
|
944
|
2 390
|
695
|
(5 485)
|
1 963
|
2 331
|
2 131
|
2 633
|
3 031
|
1 555
|
1 580
|
559
|
5 853
|
7 034
|
8 065
|
9 258
|
2 078
|
3 473
|
1 371
|
22 925
|
|
| Pre-Tax Income |
50 544
N/A
|
56 652
+12%
|
68 010
+20%
|
68 151
+0%
|
65 307
-4%
|
64 760
-1%
|
58 150
-10%
|
60 511
+4%
|
60 218
0%
|
46 528
-23%
|
43 072
-7%
|
33 596
-22%
|
30 453
-9%
|
46 596
+53%
|
98 430
+111%
|
135 913
+38%
|
123 003
-9%
|
61 211
-50%
|
(24 156)
N/A
|
(60 690)
-151%
|
(38 681)
+36%
|
31 944
N/A
|
100 134
+213%
|
144 813
+45%
|
175 626
+21%
|
216 534
+23%
|
256 128
+18%
|
263 821
+3%
|
271 337
+3%
|
259 973
-4%
|
227 969
-12%
|
201 557
-12%
|
152 639
-24%
|
121 714
-20%
|
110 907
-9%
|
112 677
+2%
|
129 206
+15%
|
134 346
+4%
|
135 420
+1%
|
142 199
+5%
|
163 613
+15%
|
206 832
+26%
|
230 102
+11%
|
242 172
+5%
|
215 143
-11%
|
180 464
-16%
|
149 751
-17%
|
124 236
-17%
|
132 819
+7%
|
129 466
-3%
|
153 449
+19%
|
171 380
+12%
|
173 331
+1%
|
175 281
+1%
|
128 066
-27%
|
96 541
-25%
|
29 530
-69%
|
5 535
-81%
|
7 048
+27%
|
(4 298)
N/A
|
30 430
N/A
|
23 862
-22%
|
17 800
-25%
|
885
-95%
|
(314 920)
N/A
|
(284 745)
+10%
|
(206 149)
+28%
|
(120 471)
+42%
|
232 840
N/A
|
239 314
+3%
|
210 498
-12%
|
175 274
-17%
|
115 667
-34%
|
144 279
+25%
|
147 453
+2%
|
151 443
+3%
|
155 284
+3%
|
102 133
-34%
|
96 057
-6%
|
73 208
-24%
|
23 223
-68%
|
11 661
-50%
|
(23 830)
N/A
|
8 287
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
2 457
|
2 457
|
2 457
|
2 457
|
0
|
0
|
0
|
0
|
10 674
|
8 911
|
157
|
(4 716)
|
(21 308)
|
(25 950)
|
(21 288)
|
(12 940)
|
0
|
4 984
|
2 133
|
(8 708)
|
(26 599)
|
(34 156)
|
(41 603)
|
(43 136)
|
(44 778)
|
(49 089)
|
(47 771)
|
(45 023)
|
(33 457)
|
(24 567)
|
(21 121)
|
(20 367)
|
(25 196)
|
(27 779)
|
(29 088)
|
(32 149)
|
(39 919)
|
(46 742)
|
(53 527)
|
(57 347)
|
(50 095)
|
(47 739)
|
(34 869)
|
(27 472)
|
(28 164)
|
(22 854)
|
(32 938)
|
(38 008)
|
(36 181)
|
(37 518)
|
(28 336)
|
(21 508)
|
(4 720)
|
(1 511)
|
(4 304)
|
887
|
(11 412)
|
2 461
|
(2 570)
|
(1 406)
|
69 531
|
56 168
|
46 262
|
26 277
|
(49 171)
|
(56 361)
|
(37 386)
|
(30 485)
|
(27 356)
|
(33 337)
|
(46 944)
|
(42 382)
|
(29 293)
|
(16 738)
|
(11 865)
|
(9 392)
|
(2 950)
|
(1 441)
|
5 622
|
(3 998)
|
|
| Income from Continuing Operations |
50 544
|
56 652
|
68 010
|
68 151
|
67 764
|
67 217
|
60 607
|
62 968
|
60 218
|
46 528
|
43 072
|
33 596
|
41 126
|
55 507
|
98 588
|
131 198
|
101 695
|
35 262
|
(45 443)
|
(73 629)
|
(38 681)
|
36 929
|
102 267
|
136 106
|
149 026
|
182 379
|
214 526
|
220 685
|
226 559
|
210 884
|
180 199
|
156 535
|
119 182
|
97 148
|
89 786
|
92 311
|
104 010
|
106 568
|
106 333
|
110 051
|
123 694
|
160 092
|
176 577
|
184 826
|
165 048
|
132 725
|
114 882
|
96 764
|
104 655
|
106 612
|
120 511
|
133 373
|
137 150
|
137 765
|
99 732
|
75 033
|
24 810
|
4 024
|
2 744
|
(3 409)
|
19 017
|
26 325
|
15 232
|
(520)
|
(245 389)
|
(228 577)
|
(159 887)
|
(94 193)
|
183 669
|
182 953
|
173 112
|
144 789
|
88 311
|
110 942
|
100 510
|
109 061
|
125 991
|
85 395
|
84 192
|
63 816
|
20 273
|
10 220
|
(18 208)
|
4 289
|
|
| 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
|
(6 791)
|
(12 429)
|
(14 139)
|
(17 660)
|
(16 607)
|
(15 288)
|
(15 954)
|
(16 213)
|
(12 760)
|
(9 569)
|
(10 445)
|
(9 597)
|
(8 510)
|
(8 040)
|
(3 818)
|
95
|
819
|
235
|
(1 982)
|
(4 241)
|
0
|
(1 756)
|
(426)
|
1 232
|
1 686
|
1 503
|
2 215
|
2 407
|
2 675
|
2 749
|
2 666
|
2 724
|
2 460
|
2 361
|
2 267
|
1 702
|
1 200
|
476
|
(36)
|
(9)
|
(264)
|
(273)
|
|
| Net Income (Common) |
50 544
N/A
|
56 652
+12%
|
68 010
+20%
|
68 151
+0%
|
67 764
-1%
|
67 217
-1%
|
60 607
-10%
|
62 968
+4%
|
60 218
-4%
|
46 528
-23%
|
43 072
-7%
|
33 596
-22%
|
41 126
+22%
|
55 507
+35%
|
98 588
+78%
|
131 198
+33%
|
101 695
-22%
|
35 262
-65%
|
(45 443)
N/A
|
(73 629)
-62%
|
(38 681)
+47%
|
36 929
N/A
|
102 267
+177%
|
136 106
+33%
|
149 026
+9%
|
182 379
+22%
|
214 526
+18%
|
220 685
+3%
|
226 559
+3%
|
210 884
-7%
|
180 199
-15%
|
156 535
-13%
|
119 182
-24%
|
97 148
-18%
|
89 786
-8%
|
92 311
+3%
|
104 010
+13%
|
106 568
+2%
|
106 333
0%
|
110 051
+3%
|
123 694
+12%
|
160 092
+29%
|
169 786
+6%
|
172 397
+2%
|
150 909
-12%
|
115 066
-24%
|
98 276
-15%
|
81 477
-17%
|
88 701
+9%
|
90 399
+2%
|
107 750
+19%
|
123 803
+15%
|
126 705
+2%
|
128 167
+1%
|
91 222
-29%
|
66 993
-27%
|
20 992
-69%
|
4 206
-80%
|
3 695
-12%
|
(3 072)
N/A
|
17 207
N/A
|
22 532
+31%
|
11 868
-47%
|
(1 843)
N/A
|
(245 903)
-13 243%
|
(227 795)
+7%
|
(158 652)
+30%
|
(93 141)
+41%
|
185 884
N/A
|
185 359
0%
|
175 787
-5%
|
147 538
-16%
|
90 976
-38%
|
113 665
+25%
|
102 970
-9%
|
111 422
+8%
|
128 258
+15%
|
87 096
-32%
|
85 392
-2%
|
64 293
-25%
|
20 237
-69%
|
10 211
-50%
|
(18 471)
N/A
|
4 015
N/A
|
|
| EPS (Diluted) |
1 330.1
N/A
|
1 618.62
+22%
|
1 943.14
+20%
|
1 947.17
+0%
|
1 936.11
-1%
|
1 867.13
-4%
|
1 683.52
-10%
|
1 749.11
+4%
|
1 672.72
-4%
|
1 292.44
-23%
|
1 196.44
-7%
|
933.22
-22%
|
1 142.38
+22%
|
1 541.86
+35%
|
2 816.8
+83%
|
3 748.51
+33%
|
2 905.57
-22%
|
1 007.48
-65%
|
-1 262.3
N/A
|
-2 103.68
-67%
|
-1 105.17
+47%
|
1 055.11
N/A
|
2 921.91
+177%
|
3 888.74
+33%
|
4 257.88
+9%
|
5 066.08
+19%
|
5 959.05
+18%
|
6 130.13
+3%
|
6 293.3
+3%
|
5 857.88
-7%
|
5 005.52
-15%
|
4 348.19
-13%
|
3 310.61
-24%
|
2 698.55
-18%
|
2 494.05
-8%
|
2 564.19
+3%
|
2 889.16
+13%
|
2 960.22
+2%
|
2 953.69
0%
|
3 056.97
+3%
|
3 435.94
+12%
|
4 447
+29%
|
4 716.27
+6%
|
4 788.8
+2%
|
4 191.91
-12%
|
3 196.27
-24%
|
2 729.88
-15%
|
2 263.25
-17%
|
2 463.91
+9%
|
2 511.08
+2%
|
2 993.05
+19%
|
3 438.97
+15%
|
3 519.58
+2%
|
3 560.19
+1%
|
2 533.94
-29%
|
1 860.91
-27%
|
583.11
-69%
|
116.83
-80%
|
102.63
-12%
|
-80.84
N/A
|
477.97
N/A
|
625.88
+31%
|
329.66
-47%
|
-51.19
N/A
|
-6 830.63
-13 244%
|
-6 327.63
+7%
|
-4 463.22
+29%
|
-2 621.06
+41%
|
5 231.23
N/A
|
5 251.09
+0%
|
4 984.31
-5%
|
3 847.26
-23%
|
2 572
-33%
|
3 168.94
+23%
|
2 871.13
-9%
|
3 106.96
+8%
|
3 576.43
+15%
|
2 425.94
-32%
|
2 381.97
-2%
|
1 795.71
-25%
|
564.29
-69%
|
284.83
-50%
|
-515.34
N/A
|
111.9
N/A
|
|