Ilsung Pharmaceutical Co Ltd
KRX:003120
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|
Ilsung Pharmaceutical Co Ltd
KRX:003120
|
KR |
|
G
|
Gadsden Properties Inc
OTC:GADS
|
US |
Income Statement
Earnings Waterfall
Ilsung Pharmaceutical Co Ltd
Income Statement
Ilsung Pharmaceutical 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 |
3
|
1
|
31
|
36
|
37
|
49
|
31
|
29
|
33
|
127
|
296
|
308
|
317
|
223
|
106
|
155
|
174
|
197
|
137
|
74
|
47
|
68
|
128
|
151
|
200
|
187
|
142
|
134
|
94
|
66
|
54
|
37
|
22
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
4
|
7
|
11
|
14
|
17
|
18
|
15
|
13
|
10
|
9
|
11
|
13
|
14
|
18
|
16
|
24
|
30
|
33
|
39
|
36
|
0
|
0
|
0
|
|
| Revenue |
77 179
N/A
|
78 768
+2%
|
79 047
+0%
|
79 986
+1%
|
78 584
-2%
|
78 147
-1%
|
79 552
+2%
|
77 552
-3%
|
78 834
+2%
|
80 379
+2%
|
78 685
-2%
|
80 323
+2%
|
79 870
-1%
|
78 948
-1%
|
74 825
-5%
|
72 652
-3%
|
71 467
-2%
|
67 526
-6%
|
69 739
+3%
|
69 121
-1%
|
68 595
-1%
|
69 409
+1%
|
68 730
-1%
|
69 975
+2%
|
68 192
-3%
|
69 813
+2%
|
71 113
+2%
|
70 841
0%
|
77 161
+9%
|
76 951
0%
|
73 090
-5%
|
71 054
-3%
|
62 807
-12%
|
61 280
-2%
|
60 941
-1%
|
61 018
+0%
|
62 829
+3%
|
61 529
-2%
|
62 179
+1%
|
61 790
-1%
|
61 745
0%
|
62 766
+2%
|
63 561
+1%
|
66 040
+4%
|
67 463
+2%
|
68 069
+1%
|
69 259
+2%
|
68 423
-1%
|
67 043
-2%
|
67 416
+1%
|
65 724
-3%
|
61 219
-7%
|
61 653
+1%
|
55 968
-9%
|
52 550
-6%
|
51 759
-2%
|
48 412
-6%
|
47 658
-2%
|
44 769
-6%
|
43 329
-3%
|
40 601
-6%
|
38 227
-6%
|
38 899
+2%
|
39 735
+2%
|
42 090
+6%
|
48 368
+15%
|
51 288
+6%
|
56 672
+10%
|
61 248
+8%
|
64 110
+5%
|
71 094
+11%
|
73 179
+3%
|
78 053
+7%
|
76 110
-2%
|
73 225
-4%
|
74 170
+1%
|
69 018
-7%
|
69 653
+1%
|
68 765
-1%
|
66 508
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39 017)
|
(39 345)
|
(39 078)
|
(38 558)
|
(37 200)
|
(36 464)
|
(37 452)
|
(36 576)
|
(37 028)
|
(38 693)
|
(38 872)
|
(40 771)
|
(42 842)
|
(43 660)
|
(42 827)
|
(42 281)
|
(40 699)
|
(37 635)
|
(40 135)
|
(40 729)
|
(43 590)
|
(45 691)
|
(44 370)
|
(45 965)
|
(43 733)
|
(45 556)
|
(49 424)
|
(52 176)
|
(55 894)
|
(56 137)
|
(50 626)
|
(46 509)
|
(41 725)
|
(39 891)
|
(40 618)
|
(40 493)
|
(41 508)
|
(40 315)
|
(39 629)
|
(39 113)
|
(39 584)
|
(40 952)
|
(41 746)
|
(42 395)
|
(42 474)
|
(41 661)
|
(42 275)
|
(42 050)
|
(40 799)
|
(41 636)
|
(41 052)
|
(38 351)
|
(39 059)
|
(35 346)
|
(33 137)
|
(32 806)
|
(30 246)
|
(29 795)
|
(28 201)
|
(27 718)
|
(27 419)
|
(26 099)
|
(26 230)
|
(26 084)
|
(25 955)
|
(29 253)
|
(29 848)
|
(31 890)
|
(33 313)
|
(33 556)
|
(35 684)
|
(37 707)
|
(41 967)
|
(42 547)
|
(44 236)
|
(43 369)
|
(41 970)
|
(41 484)
|
(40 008)
|
(39 701)
|
|
| Gross Profit |
38 163
N/A
|
39 424
+3%
|
39 970
+1%
|
41 430
+4%
|
41 384
0%
|
41 685
+1%
|
42 102
+1%
|
40 976
-3%
|
41 805
+2%
|
41 686
0%
|
39 781
-5%
|
39 552
-1%
|
37 028
-6%
|
35 288
-5%
|
32 009
-9%
|
30 371
-5%
|
30 769
+1%
|
29 890
-3%
|
29 602
-1%
|
28 392
-4%
|
25 005
-12%
|
23 718
-5%
|
24 360
+3%
|
24 009
-1%
|
24 459
+2%
|
24 257
-1%
|
21 689
-11%
|
18 665
-14%
|
21 267
+14%
|
20 812
-2%
|
22 462
+8%
|
24 543
+9%
|
21 082
-14%
|
21 389
+1%
|
20 323
-5%
|
20 525
+1%
|
21 321
+4%
|
21 214
-1%
|
22 550
+6%
|
22 676
+1%
|
22 161
-2%
|
21 813
-2%
|
21 814
+0%
|
23 646
+8%
|
24 990
+6%
|
26 409
+6%
|
26 985
+2%
|
26 373
-2%
|
26 244
0%
|
25 779
-2%
|
24 671
-4%
|
22 867
-7%
|
22 594
-1%
|
20 621
-9%
|
19 412
-6%
|
18 953
-2%
|
18 165
-4%
|
17 864
-2%
|
16 569
-7%
|
15 610
-6%
|
13 182
-16%
|
12 127
-8%
|
12 668
+4%
|
13 652
+8%
|
16 135
+18%
|
19 115
+18%
|
21 440
+12%
|
24 782
+16%
|
27 935
+13%
|
30 554
+9%
|
35 410
+16%
|
35 472
+0%
|
36 086
+2%
|
33 563
-7%
|
28 989
-14%
|
30 800
+6%
|
27 049
-12%
|
28 169
+4%
|
28 757
+2%
|
26 807
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 227)
|
(19 242)
|
(19 632)
|
(19 851)
|
(20 272)
|
(20 442)
|
(21 134)
|
(21 103)
|
(21 354)
|
(21 100)
|
(20 351)
|
(19 952)
|
(18 793)
|
(18 309)
|
(18 232)
|
(18 252)
|
(18 633)
|
(19 065)
|
(18 677)
|
(18 881)
|
(19 477)
|
(19 131)
|
(19 567)
|
(19 756)
|
(20 882)
|
(21 366)
|
(21 456)
|
(21 247)
|
(19 947)
|
(20 511)
|
(20 083)
|
(19 994)
|
(19 711)
|
(20 125)
|
(20 256)
|
(19 913)
|
(18 890)
|
(18 763)
|
(18 649)
|
(19 122)
|
(19 571)
|
(20 062)
|
(20 428)
|
(22 018)
|
(22 535)
|
(22 698)
|
(24 179)
|
(23 617)
|
(23 654)
|
(23 258)
|
(21 888)
|
(20 936)
|
(20 335)
|
(20 482)
|
(19 863)
|
(19 716)
|
(19 423)
|
(18 607)
|
(17 441)
|
(16 304)
|
(15 130)
|
(14 678)
|
(15 443)
|
(16 472)
|
(17 932)
|
(20 055)
|
(23 063)
|
(25 208)
|
(26 597)
|
(32 681)
|
(38 724)
|
(41 007)
|
(44 079)
|
(41 822)
|
(37 691)
|
(37 160)
|
(36 567)
|
(29 079)
|
(28 893)
|
(34 936)
|
|
| Selling, General & Administrative |
(17 465)
|
(18 439)
|
(18 845)
|
(19 074)
|
(19 562)
|
(19 809)
|
(20 448)
|
(20 434)
|
(20 590)
|
(20 242)
|
(19 547)
|
(19 055)
|
(17 916)
|
(17 509)
|
(17 270)
|
(17 009)
|
(16 928)
|
(17 758)
|
(18 268)
|
(19 046)
|
(17 852)
|
(19 326)
|
(19 645)
|
(19 945)
|
(19 020)
|
(20 767)
|
(20 248)
|
(19 472)
|
(18 268)
|
(18 950)
|
(18 743)
|
(18 795)
|
(18 662)
|
(18 416)
|
(18 627)
|
(18 368)
|
(18 182)
|
(18 048)
|
(17 905)
|
(18 376)
|
(18 824)
|
(19 133)
|
(19 654)
|
(21 257)
|
(21 806)
|
(21 998)
|
(23 537)
|
(22 822)
|
(22 841)
|
(22 496)
|
(20 739)
|
(19 914)
|
(19 584)
|
(19 339)
|
(19 046)
|
(18 899)
|
(18 658)
|
(17 833)
|
(16 692)
|
(15 534)
|
(14 336)
|
(13 907)
|
(14 632)
|
(15 688)
|
(17 137)
|
(19 122)
|
(21 009)
|
(23 116)
|
(24 344)
|
(29 832)
|
(36 607)
|
(38 566)
|
(41 905)
|
(40 040)
|
(36 035)
|
(35 438)
|
(34 527)
|
(33 386)
|
(33 205)
|
(32 924)
|
|
| Research & Development |
(389)
|
(432)
|
(418)
|
(410)
|
(355)
|
(277)
|
(331)
|
(322)
|
(415)
|
(517)
|
(479)
|
(589)
|
(544)
|
(445)
|
(531)
|
(716)
|
(1 117)
|
0
|
0
|
0
|
(1 168)
|
0
|
0
|
0
|
(1 070)
|
(201)
|
(438)
|
(629)
|
(881)
|
(529)
|
(356)
|
(271)
|
(418)
|
(376)
|
(326)
|
(265)
|
(213)
|
(266)
|
(317)
|
(331)
|
(319)
|
(285)
|
(294)
|
(270)
|
(237)
|
(210)
|
(151)
|
(299)
|
(304)
|
(236)
|
(598)
|
(431)
|
(132)
|
(472)
|
(129)
|
(134)
|
(93)
|
(138)
|
(118)
|
(112)
|
(109)
|
(57)
|
(86)
|
(76)
|
(99)
|
(246)
|
(1 377)
|
(1 424)
|
(1 512)
|
(1 720)
|
(615)
|
(605)
|
(588)
|
(301)
|
(298)
|
(429)
|
(354)
|
(283)
|
(296)
|
(378)
|
|
| Depreciation & Amortization |
(373)
|
(371)
|
(368)
|
(366)
|
(355)
|
(357)
|
(357)
|
(349)
|
(347)
|
(341)
|
(325)
|
(308)
|
(333)
|
(355)
|
(432)
|
(527)
|
(588)
|
(626)
|
0
|
0
|
(689)
|
(155)
|
0
|
0
|
(791)
|
(207)
|
(412)
|
(615)
|
(797)
|
(588)
|
(540)
|
(484)
|
(630)
|
(591)
|
(560)
|
(537)
|
(496)
|
(448)
|
(427)
|
(415)
|
(429)
|
(459)
|
(480)
|
(491)
|
(493)
|
(490)
|
(491)
|
(496)
|
(509)
|
(526)
|
(550)
|
(589)
|
(620)
|
(667)
|
(685)
|
(681)
|
(671)
|
(636)
|
(631)
|
(658)
|
(685)
|
(713)
|
(723)
|
(707)
|
(696)
|
(686)
|
(678)
|
(668)
|
(741)
|
(1 129)
|
(1 502)
|
(1 837)
|
(1 586)
|
(1 496)
|
(1 375)
|
(1 308)
|
(1 685)
|
(1 682)
|
(1 665)
|
(1 635)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
(409)
|
165
|
234
|
351
|
78
|
189
|
0
|
(191)
|
(358)
|
(531)
|
0
|
(444)
|
(444)
|
(444)
|
0
|
(742)
|
(743)
|
(743)
|
0
|
0
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
0
|
6 273
|
6 273
|
0
|
|
| Operating Income |
19 936
N/A
|
20 182
+1%
|
20 338
+1%
|
21 578
+6%
|
21 111
-2%
|
21 241
+1%
|
20 966
-1%
|
19 872
-5%
|
20 452
+3%
|
20 584
+1%
|
19 461
-5%
|
19 600
+1%
|
18 235
-7%
|
16 981
-7%
|
13 767
-19%
|
12 120
-12%
|
12 135
+0%
|
10 826
-11%
|
10 927
+1%
|
9 511
-13%
|
5 528
-42%
|
4 587
-17%
|
4 793
+4%
|
4 255
-11%
|
3 577
-16%
|
2 893
-19%
|
235
-92%
|
(2 581)
N/A
|
1 320
N/A
|
303
-77%
|
2 381
+686%
|
4 552
+91%
|
1 372
-70%
|
1 265
-8%
|
68
-95%
|
612
+800%
|
2 431
+297%
|
2 452
+1%
|
3 902
+59%
|
3 555
-9%
|
2 590
-27%
|
1 751
-32%
|
1 386
-21%
|
1 627
+17%
|
2 454
+51%
|
3 710
+51%
|
2 805
-24%
|
2 756
-2%
|
2 590
-6%
|
2 522
-3%
|
2 785
+10%
|
1 934
-31%
|
2 258
+17%
|
143
-94%
|
(447)
N/A
|
(760)
-70%
|
(1 257)
-65%
|
(742)
+41%
|
(872)
-18%
|
(693)
+21%
|
(1 948)
-181%
|
(2 550)
-31%
|
(2 773)
-9%
|
(2 820)
-2%
|
(1 797)
+36%
|
(940)
+48%
|
(1 623)
-73%
|
(426)
+74%
|
1 338
N/A
|
(2 126)
N/A
|
(3 314)
-56%
|
(5 535)
-67%
|
(7 993)
-44%
|
(8 258)
-3%
|
(8 703)
-5%
|
(6 359)
+27%
|
(9 518)
-50%
|
(910)
+90%
|
(136)
+85%
|
(8 129)
-5 877%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18 612
|
19 205
|
19 393
|
42 837
|
31 916
|
32 590
|
32 449
|
6 331
|
3 115
|
3 806
|
25 847
|
26 579
|
29 396
|
23 440
|
3 694
|
(1 376)
|
(1 011)
|
4 268
|
1 671
|
3 150
|
4 220
|
7 397
|
7 273
|
11 891
|
42 734
|
48 636
|
60 351
|
60 948
|
45 879
|
19 944
|
8 960
|
4 117
|
(3 897)
|
4 092
|
3 974
|
4 394
|
4 582
|
4 618
|
4 487
|
3 928
|
128 527
|
127 122
|
127 477
|
126 901
|
2 550
|
2 479
|
2 459
|
2 990
|
1 840
|
1 441
|
1 291
|
1 636
|
1 869
|
2 277
|
6 487
|
8 090
|
10 235
|
10 293
|
5 947
|
4 367
|
5 757
|
(2 433)
|
(2 397)
|
(1 559)
|
(771)
|
6 463
|
109 484
|
111 537
|
111 428
|
130 872
|
27 836
|
31 548
|
4 034
|
(16 549)
|
(14 656)
|
(19 169)
|
14 979
|
14 803
|
11 637
|
10 797
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
0
|
0
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
0
|
0
|
(185)
|
(185)
|
(185)
|
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
|
6 273
|
6 273
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
0
|
8
|
(8)
|
(12)
|
(25)
|
0
|
(14)
|
(101)
|
(88)
|
0
|
5
|
92
|
133
|
164
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
12
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
37
|
37
|
70
|
69
|
32
|
0
|
(1)
|
0
|
2
|
6
|
6
|
7
|
5
|
15
|
15
|
14
|
0
|
0
|
0
|
0
|
0
|
7
|
17
|
0
|
0
|
14
|
4
|
6
|
6
|
0
|
2
|
0
|
0
|
4
|
9
|
17
|
0
|
12
|
9
|
1
|
0
|
30
|
|
| Total Other Income |
1 097
|
1 197
|
1 081
|
1 072
|
1 264
|
478
|
1 246
|
(252)
|
2 565
|
2 712
|
2 109
|
3 537
|
483
|
316
|
323
|
230
|
311
|
304
|
157
|
45
|
(60)
|
(51)
|
(31)
|
(36)
|
667
|
7 329
|
7 389
|
7 401
|
1 118
|
16 791
|
17 326
|
17 377
|
14 231
|
707
|
958
|
900
|
894
|
967
|
77
|
109
|
18
|
(78)
|
(59)
|
(29)
|
(16)
|
(28)
|
69
|
89
|
147
|
161
|
443
|
426
|
444
|
449
|
139
|
131
|
201
|
199
|
193
|
382
|
590
|
943
|
1 390
|
1 235
|
1 041
|
1 112
|
29 525
|
29 562
|
29 527
|
29 172
|
348
|
327
|
(17 395)
|
(17 855)
|
(17 740)
|
(18 053)
|
(580)
|
(183)
|
(1 021)
|
(1 778)
|
|
| Pre-Tax Income |
39 640
N/A
|
40 583
+2%
|
40 810
+1%
|
65 494
+60%
|
54 284
-17%
|
54 297
+0%
|
54 636
+1%
|
25 951
-53%
|
26 117
+1%
|
27 001
+3%
|
47 328
+75%
|
49 716
+5%
|
48 118
-3%
|
40 827
-15%
|
17 917
-56%
|
11 138
-38%
|
11 507
+3%
|
15 528
+35%
|
12 755
-18%
|
12 706
0%
|
9 809
-23%
|
11 934
+22%
|
12 035
+1%
|
16 109
+34%
|
46 979
+192%
|
58 858
+25%
|
67 952
+15%
|
65 746
-3%
|
48 295
-27%
|
37 016
-23%
|
28 678
-23%
|
26 046
-9%
|
10 976
-58%
|
6 075
-45%
|
4 999
-18%
|
5 905
+18%
|
7 907
+34%
|
8 036
+2%
|
8 317
+3%
|
7 442
-11%
|
131 019
+1 661%
|
128 863
-2%
|
128 835
0%
|
128 499
0%
|
4 987
-96%
|
6 161
+24%
|
5 335
-13%
|
5 841
+9%
|
4 582
-22%
|
4 131
-10%
|
4 523
+9%
|
4 010
-11%
|
4 587
+14%
|
2 882
-37%
|
6 179
+114%
|
7 460
+21%
|
9 179
+23%
|
9 748
+6%
|
5 267
-46%
|
4 062
-23%
|
4 417
+9%
|
(4 039)
N/A
|
(3 780)
+6%
|
(3 130)
+17%
|
(1 523)
+51%
|
6 642
N/A
|
137 392
+1 969%
|
140 673
+2%
|
142 296
+1%
|
157 917
+11%
|
24 870
-84%
|
26 344
+6%
|
(21 345)
N/A
|
(42 646)
-100%
|
(41 098)
+4%
|
(37 297)
+9%
|
11 163
N/A
|
13 712
+23%
|
10 482
-24%
|
920
-91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 480)
|
(11 848)
|
(11 776)
|
(18 597)
|
(15 756)
|
(15 657)
|
(15 748)
|
(8 211)
|
(8 417)
|
(8 521)
|
(14 231)
|
(14 492)
|
(13 955)
|
(12 156)
|
(5 460)
|
(3 557)
|
(3 457)
|
(4 446)
|
(3 647)
|
(3 640)
|
(2 935)
|
(3 220)
|
(3 638)
|
(4 558)
|
(11 896)
|
(14 818)
|
(16 683)
|
(15 596)
|
(11 843)
|
(8 941)
|
(7 028)
|
(6 924)
|
(3 021)
|
(3 169)
|
(3 283)
|
(3 456)
|
(3 872)
|
(2 681)
|
(2 475)
|
(2 371)
|
(32 165)
|
(31 628)
|
(31 819)
|
(31 774)
|
(1 970)
|
(2 312)
|
(2 043)
|
(2 132)
|
(1 954)
|
(1 634)
|
(1 587)
|
(1 624)
|
(1 641)
|
(1 372)
|
(1 981)
|
(3 478)
|
(2 461)
|
(2 849)
|
(1 776)
|
403
|
(1 197)
|
1 063
|
929
|
384
|
156
|
(1 833)
|
(32 832)
|
(33 582)
|
(33 627)
|
(37 710)
|
(5 783)
|
(6 059)
|
404
|
5 542
|
4 787
|
6 123
|
1 931
|
1 588
|
1 119
|
1 403
|
|
| Income from Continuing Operations |
28 160
|
28 734
|
29 033
|
46 896
|
38 527
|
38 639
|
38 887
|
17 739
|
17 700
|
18 480
|
33 098
|
35 225
|
34 163
|
28 672
|
12 457
|
7 581
|
8 050
|
11 082
|
9 108
|
9 066
|
6 874
|
8 714
|
8 397
|
11 551
|
35 083
|
44 040
|
51 269
|
50 150
|
36 452
|
28 075
|
21 650
|
19 121
|
7 955
|
2 905
|
1 716
|
2 450
|
4 035
|
5 357
|
5 842
|
5 071
|
98 854
|
97 235
|
97 016
|
96 725
|
3 017
|
3 849
|
3 293
|
3 710
|
2 629
|
2 498
|
2 937
|
2 387
|
2 946
|
1 510
|
4 198
|
3 982
|
6 719
|
6 899
|
3 491
|
4 465
|
3 220
|
(2 978)
|
(2 852)
|
(2 747)
|
(1 368)
|
4 809
|
104 560
|
107 092
|
108 669
|
120 207
|
19 087
|
20 285
|
(20 941)
|
(37 104)
|
(36 311)
|
(31 174)
|
13 094
|
15 299
|
11 600
|
2 323
|
|
| Net Income (Common) |
28 160
N/A
|
28 734
+2%
|
29 033
+1%
|
46 896
+62%
|
38 527
-18%
|
38 639
+0%
|
38 887
+1%
|
17 739
-54%
|
17 700
0%
|
18 480
+4%
|
33 098
+79%
|
35 225
+6%
|
34 163
-3%
|
28 672
-16%
|
12 457
-57%
|
7 581
-39%
|
8 050
+6%
|
11 082
+38%
|
9 108
-18%
|
9 066
0%
|
6 874
-24%
|
8 714
+27%
|
8 397
-4%
|
11 551
+38%
|
35 083
+204%
|
44 040
+26%
|
51 269
+16%
|
50 150
-2%
|
36 452
-27%
|
28 075
-23%
|
21 650
-23%
|
19 121
-12%
|
7 955
-58%
|
2 905
-63%
|
1 716
-41%
|
2 450
+43%
|
4 035
+65%
|
5 357
+33%
|
5 842
+9%
|
5 071
-13%
|
98 854
+1 849%
|
97 235
-2%
|
97 016
0%
|
96 725
0%
|
3 017
-97%
|
3 849
+28%
|
3 293
-14%
|
3 710
+13%
|
2 629
-29%
|
2 498
-5%
|
2 937
+18%
|
2 387
-19%
|
2 946
+23%
|
1 510
-49%
|
4 198
+178%
|
3 982
-5%
|
6 719
+69%
|
6 899
+3%
|
3 491
-49%
|
4 465
+28%
|
3 220
-28%
|
(2 978)
N/A
|
(2 852)
+4%
|
(2 747)
+4%
|
(1 368)
+50%
|
4 809
N/A
|
104 560
+2 074%
|
107 092
+2%
|
108 669
+1%
|
120 207
+11%
|
19 087
-84%
|
20 285
+6%
|
(20 941)
N/A
|
(37 104)
-77%
|
(36 311)
+2%
|
(31 174)
+14%
|
13 094
N/A
|
15 299
+17%
|
11 600
-24%
|
2 323
-80%
|
|
| EPS (Diluted) |
9 386.66
N/A
|
9 578
+2%
|
9 677.66
+1%
|
15 632
+62%
|
12 842.33
-18%
|
12 879.66
+0%
|
12 962.33
+1%
|
5 913
-54%
|
5 900
0%
|
6 160
+4%
|
11 032.66
+79%
|
11 741.66
+6%
|
17 081.5
+45%
|
14 336
-16%
|
6 228.5
-57%
|
3 790.5
-39%
|
4 025
+6%
|
5 541
+38%
|
4 554
-18%
|
4 533
0%
|
3 437
-24%
|
8 714
+154%
|
8 397
-4%
|
11 551
+38%
|
35 083
+204%
|
44 040
+26%
|
51 269
+16%
|
50 150
-2%
|
36 452
-27%
|
28 075
-23%
|
21 650
-23%
|
19 121
-12%
|
7 955
-58%
|
2 905
-63%
|
1 716
-41%
|
2 450
+43%
|
4 035
+65%
|
5 357
+33%
|
5 842
+9%
|
5 071
-13%
|
98 854
+1 849%
|
97 235
-2%
|
97 016
0%
|
96 725
0%
|
3 017
-97%
|
3 849
+28%
|
3 293
-14%
|
3 710
+13%
|
2 629
-29%
|
2 498
-5%
|
2 937
+18%
|
2 387
-19%
|
2 946
+23%
|
1 510
-49%
|
4 198
+178%
|
3 982
-5%
|
6 719
+69%
|
3 449.5
-49%
|
1 745.5
-49%
|
2 232.5
+28%
|
1 610
-28%
|
-1 941.3
N/A
|
-1 859.46
+4%
|
-1 790.71
+4%
|
-178.32
+90%
|
3 221.11
N/A
|
14 036.57
+336%
|
14 444.19
+3%
|
14 532.47
+1%
|
16 413.46
+13%
|
2 716.5
-83%
|
2 976.3
+10%
|
-2 994.34
N/A
|
-5 443.91
-82%
|
-5 327.59
+2%
|
-4 573.84
+14%
|
1 921.18
N/A
|
2 244.75
+17%
|
1 702
-24%
|
340.76
-80%
|
|