Youlchon Chemical Co Ltd
KRX:008730
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Youlchon Chemical Co Ltd
KRX:008730
|
KR |
Income Statement
Earnings Waterfall
Youlchon Chemical Co Ltd
Income Statement
Youlchon Chemical 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 |
1 457
|
1 334
|
1 485
|
1 462
|
1 431
|
1 271
|
1 090
|
904
|
567
|
353
|
152
|
5
|
6
|
19
|
38
|
56
|
77
|
86
|
0
|
0
|
68
|
22
|
132
|
188
|
256
|
199
|
0
|
56
|
307
|
55
|
185
|
760
|
1 570
|
2 380
|
3 173
|
3 602
|
3 964
|
4 218
|
4 263
|
4 035
|
3 550
|
3 109
|
2 797
|
2 586
|
2 482
|
2 414
|
2 359
|
2 396
|
2 245
|
2 127
|
1 901
|
2 058
|
2 370
|
2 633
|
3 317
|
3 558
|
3 653
|
3 617
|
3 244
|
3 004
|
2 889
|
2 855
|
2 971
|
3 104
|
3 315
|
3 655
|
3 748
|
3 579
|
3 684
|
3 798
|
3 915
|
4 406
|
4 448
|
4 419
|
4 742
|
4 739
|
4 871
|
0
|
0
|
0
|
|
| Revenue |
251 760
N/A
|
251 996
+0%
|
254 906
+1%
|
259 311
+2%
|
258 150
0%
|
257 746
0%
|
255 078
-1%
|
253 452
-1%
|
260 402
+3%
|
264 632
+2%
|
271 913
+3%
|
279 653
+3%
|
278 102
-1%
|
283 698
+2%
|
291 438
+3%
|
298 616
+2%
|
308 500
+3%
|
318 126
+3%
|
328 644
+3%
|
334 588
+2%
|
342 684
+2%
|
350 588
+2%
|
361 103
+3%
|
367 661
+2%
|
376 635
+2%
|
383 354
+2%
|
384 906
+0%
|
398 064
+3%
|
405 702
+2%
|
414 025
+2%
|
427 871
+3%
|
431 138
+1%
|
440 653
+2%
|
452 659
+3%
|
457 317
+1%
|
461 849
+1%
|
451 935
-2%
|
446 030
-1%
|
439 857
-1%
|
435 181
-1%
|
436 229
+0%
|
435 215
0%
|
437 599
+1%
|
439 643
+0%
|
443 482
+1%
|
444 980
+0%
|
452 905
+2%
|
475 508
+5%
|
492 205
+4%
|
496 022
+1%
|
492 118
-1%
|
479 689
-3%
|
489 771
+2%
|
495 842
+1%
|
502 295
+1%
|
515 471
+3%
|
506 617
-2%
|
514 710
+2%
|
517 017
+0%
|
516 613
0%
|
520 655
+1%
|
525 543
+1%
|
535 237
+2%
|
535 985
+0%
|
538 734
+1%
|
539 466
+0%
|
540 787
+0%
|
527 212
-3%
|
457 894
-13%
|
491 382
+7%
|
472 126
-4%
|
467 439
-1%
|
414 491
-11%
|
410 743
-1%
|
412 034
+0%
|
403 099
-2%
|
457 078
+13%
|
475 628
+4%
|
475 730
+0%
|
485 722
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(211 363)
|
(212 476)
|
(212 592)
|
(214 545)
|
(217 189)
|
(214 862)
|
(214 396)
|
(215 745)
|
(220 771)
|
(226 834)
|
(232 969)
|
(239 672)
|
(237 829)
|
(240 342)
|
(246 473)
|
(248 025)
|
(257 688)
|
(267 194)
|
(274 448)
|
(284 263)
|
(289 756)
|
(298 771)
|
(310 064)
|
(316 621)
|
(326 557)
|
(330 509)
|
(332 338)
|
(343 469)
|
(348 038)
|
(352 544)
|
(362 858)
|
(363 579)
|
(373 893)
|
(391 356)
|
(399 811)
|
(409 239)
|
(403 510)
|
(395 675)
|
(386 484)
|
(382 272)
|
(375 015)
|
(368 764)
|
(370 065)
|
(370 149)
|
(380 161)
|
(383 988)
|
(389 592)
|
(402 223)
|
(414 841)
|
(423 765)
|
(424 862)
|
(420 674)
|
(433 386)
|
(437 066)
|
(443 043)
|
(452 075)
|
(439 925)
|
(442 709)
|
(444 026)
|
(445 257)
|
(450 513)
|
(461 249)
|
(474 579)
|
(479 490)
|
(485 614)
|
(492 102)
|
(491 316)
|
(483 835)
|
(423 072)
|
(450 526)
|
(438 594)
|
(434 852)
|
(395 110)
|
(396 463)
|
(393 753)
|
(386 029)
|
(432 799)
|
(435 700)
|
(436 213)
|
(443 190)
|
|
| Gross Profit |
40 397
N/A
|
39 520
-2%
|
42 314
+7%
|
44 766
+6%
|
40 961
-8%
|
42 885
+5%
|
40 683
-5%
|
37 709
-7%
|
39 630
+5%
|
37 801
-5%
|
38 947
+3%
|
39 983
+3%
|
40 273
+1%
|
43 356
+8%
|
44 964
+4%
|
50 591
+13%
|
50 813
+0%
|
50 933
+0%
|
54 198
+6%
|
50 326
-7%
|
52 928
+5%
|
51 817
-2%
|
51 039
-2%
|
51 040
+0%
|
50 077
-2%
|
52 846
+6%
|
52 570
-1%
|
54 596
+4%
|
57 664
+6%
|
61 480
+7%
|
65 010
+6%
|
67 557
+4%
|
66 760
-1%
|
61 303
-8%
|
57 508
-6%
|
52 612
-9%
|
48 425
-8%
|
50 356
+4%
|
53 373
+6%
|
52 909
-1%
|
61 214
+16%
|
66 451
+9%
|
67 534
+2%
|
69 494
+3%
|
63 321
-9%
|
60 992
-4%
|
63 313
+4%
|
73 285
+16%
|
77 364
+6%
|
72 258
-7%
|
67 256
-7%
|
59 016
-12%
|
56 385
-4%
|
58 776
+4%
|
59 254
+1%
|
63 397
+7%
|
66 692
+5%
|
72 003
+8%
|
72 992
+1%
|
71 357
-2%
|
70 142
-2%
|
64 295
-8%
|
60 659
-6%
|
56 496
-7%
|
53 120
-6%
|
47 364
-11%
|
49 471
+4%
|
43 377
-12%
|
34 822
-20%
|
40 856
+17%
|
33 532
-18%
|
32 587
-3%
|
19 381
-41%
|
14 279
-26%
|
18 281
+28%
|
17 070
-7%
|
24 279
+42%
|
39 928
+64%
|
39 517
-1%
|
42 531
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 467)
|
(19 875)
|
(20 717)
|
(22 327)
|
(22 726)
|
(23 336)
|
(23 578)
|
(23 577)
|
(25 605)
|
(26 417)
|
(28 079)
|
(28 254)
|
(27 970)
|
(28 040)
|
(26 922)
|
(26 913)
|
(25 471)
|
(25 666)
|
(26 507)
|
(26 517)
|
(26 049)
|
(27 003)
|
(20 646)
|
(21 587)
|
(29 700)
|
(29 296)
|
(36 151)
|
(36 028)
|
(30 247)
|
(30 367)
|
(30 706)
|
(31 146)
|
(29 968)
|
(31 301)
|
(32 748)
|
(33 648)
|
(34 050)
|
(34 372)
|
(36 584)
|
(37 075)
|
(39 043)
|
(38 359)
|
(36 006)
|
(34 961)
|
(34 204)
|
(36 842)
|
(37 872)
|
(37 392)
|
(36 977)
|
(36 977)
|
(36 039)
|
(36 559)
|
(38 609)
|
(38 350)
|
(38 835)
|
(40 427)
|
(40 849)
|
(42 818)
|
(43 481)
|
(43 304)
|
(43 422)
|
(42 426)
|
(41 929)
|
(42 789)
|
(42 099)
|
(43 416)
|
(45 286)
|
(45 543)
|
(40 800)
|
(43 005)
|
(41 649)
|
(39 671)
|
(35 581)
|
(35 460)
|
(34 966)
|
(34 984)
|
(42 633)
|
(68 449)
|
(42 212)
|
(41 949)
|
|
| Selling, General & Administrative |
(17 018)
|
(17 394)
|
(18 229)
|
(19 482)
|
(19 447)
|
(19 909)
|
(19 993)
|
(20 142)
|
(22 670)
|
(23 403)
|
(25 318)
|
(25 805)
|
(25 727)
|
(26 002)
|
(25 012)
|
(25 223)
|
(23 917)
|
(23 943)
|
(25 565)
|
(25 835)
|
(24 083)
|
(26 967)
|
(26 809)
|
(27 160)
|
(26 514)
|
(28 482)
|
(27 365)
|
(27 039)
|
(26 882)
|
(27 316)
|
(27 728)
|
(28 214)
|
(26 797)
|
(28 130)
|
(29 396)
|
(30 216)
|
(30 285)
|
(30 058)
|
(32 266)
|
(32 625)
|
(35 212)
|
(34 398)
|
(31 992)
|
(31 324)
|
(30 819)
|
(31 078)
|
(32 100)
|
(33 343)
|
(33 349)
|
(33 140)
|
(32 306)
|
(32 800)
|
(34 892)
|
(35 401)
|
(35 858)
|
(36 492)
|
(36 561)
|
(38 041)
|
(38 183)
|
(37 215)
|
(37 043)
|
(36 295)
|
(35 890)
|
(37 150)
|
(29 145)
|
(27 827)
|
(27 899)
|
(26 734)
|
(29 028)
|
(31 895)
|
(31 188)
|
(29 713)
|
(25 985)
|
(25 419)
|
(24 726)
|
(24 297)
|
(31 161)
|
(31 120)
|
(31 006)
|
(31 061)
|
|
| Research & Development |
(433)
|
(498)
|
(586)
|
(889)
|
(1 158)
|
(1 125)
|
(1 132)
|
(973)
|
(647)
|
(709)
|
(647)
|
(515)
|
(485)
|
(573)
|
(584)
|
(561)
|
(621)
|
(676)
|
0
|
0
|
(936)
|
(178)
|
0
|
0
|
(852)
|
(493)
|
(939)
|
(1 430)
|
(1 881)
|
(1 420)
|
(1 416)
|
(1 462)
|
(1 976)
|
(2 005)
|
(2 136)
|
(2 156)
|
(2 449)
|
(2 540)
|
(2 552)
|
(2 674)
|
(2 439)
|
(2 287)
|
(2 296)
|
(1 889)
|
(1 847)
|
(1 903)
|
(1 885)
|
(2 086)
|
(2 041)
|
(1 950)
|
(1 858)
|
(1 888)
|
(2 167)
|
(2 197)
|
(2 210)
|
(2 330)
|
(2 468)
|
(2 836)
|
(3 243)
|
(3 947)
|
(4 319)
|
(4 074)
|
(3 993)
|
(3 580)
|
(12 069)
|
(14 327)
|
(16 417)
|
(18 145)
|
(10 895)
|
(10 237)
|
(9 562)
|
(9 032)
|
(8 649)
|
(9 003)
|
(9 132)
|
(9 509)
|
(10 209)
|
(10 101)
|
(9 991)
|
(9 695)
|
|
| Depreciation & Amortization |
(2 017)
|
(1 981)
|
(1 900)
|
(1 955)
|
(2 121)
|
(2 303)
|
(2 454)
|
(2 463)
|
(2 287)
|
(2 305)
|
(2 114)
|
(1 934)
|
(1 758)
|
(1 463)
|
(1 324)
|
(1 127)
|
(933)
|
(1 241)
|
0
|
0
|
(2 202)
|
(568)
|
0
|
0
|
(2 334)
|
(357)
|
(721)
|
(1 103)
|
(1 484)
|
(1 067)
|
(997)
|
(906)
|
(1 195)
|
(1 166)
|
(1 216)
|
(1 276)
|
(1 316)
|
(1 775)
|
(1 768)
|
(1 778)
|
(1 393)
|
(1 675)
|
(1 717)
|
(1 747)
|
(1 537)
|
(1 930)
|
(1 956)
|
(1 963)
|
(1 587)
|
(1 886)
|
(1 874)
|
(1 870)
|
(1 551)
|
(1 560)
|
(1 576)
|
(1 606)
|
(1 819)
|
(1 941)
|
(2 055)
|
(2 141)
|
(2 061)
|
(2 055)
|
(2 045)
|
(2 057)
|
(886)
|
(1 263)
|
(970)
|
(664)
|
(877)
|
(873)
|
(899)
|
(926)
|
(948)
|
(1 047)
|
(1 117)
|
(1 189)
|
(1 263)
|
(1 240)
|
(1 216)
|
(1 193)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
(942)
|
(682)
|
1 173
|
709
|
6 163
|
5 573
|
0
|
36
|
(7 126)
|
(6 456)
|
0
|
(564)
|
(565)
|
(564)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 931)
|
(1 931)
|
0
|
0
|
0
|
0
|
0
|
0
|
808
|
809
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
(25 989)
|
0
|
0
|
|
| Operating Income |
20 930
N/A
|
19 645
-6%
|
21 597
+10%
|
22 438
+4%
|
18 235
-19%
|
19 547
+7%
|
17 102
-13%
|
14 129
-17%
|
14 026
-1%
|
11 381
-19%
|
10 866
-5%
|
11 728
+8%
|
12 303
+5%
|
15 317
+24%
|
18 044
+18%
|
23 679
+31%
|
25 342
+7%
|
25 267
0%
|
27 690
+10%
|
23 809
-14%
|
26 879
+13%
|
24 814
-8%
|
30 393
+22%
|
29 452
-3%
|
20 378
-31%
|
23 549
+16%
|
16 417
-30%
|
18 568
+13%
|
27 417
+48%
|
31 114
+13%
|
34 306
+10%
|
36 411
+6%
|
36 792
+1%
|
30 001
-18%
|
24 759
-17%
|
18 964
-23%
|
14 375
-24%
|
15 983
+11%
|
16 788
+5%
|
15 833
-6%
|
22 170
+40%
|
28 092
+27%
|
31 528
+12%
|
34 533
+10%
|
29 118
-16%
|
24 150
-17%
|
25 441
+5%
|
35 893
+41%
|
40 386
+13%
|
35 280
-13%
|
31 217
-12%
|
22 456
-28%
|
17 775
-21%
|
20 425
+15%
|
20 416
0%
|
22 968
+13%
|
25 843
+13%
|
29 184
+13%
|
29 511
+1%
|
28 053
-5%
|
26 720
-5%
|
21 869
-18%
|
18 730
-14%
|
13 707
-27%
|
11 020
-20%
|
3 948
-64%
|
4 185
+6%
|
(2 166)
N/A
|
(5 979)
-176%
|
(2 149)
+64%
|
(8 117)
-278%
|
(7 085)
+13%
|
(16 200)
-129%
|
(21 180)
-31%
|
(16 685)
+21%
|
(17 914)
-7%
|
(18 355)
-2%
|
(28 521)
-55%
|
(2 695)
+91%
|
583
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27 103
|
25 701
|
2 921
|
3 579
|
5 023
|
8 223
|
7 906
|
7 445
|
6 324
|
3 126
|
3 570
|
4 019
|
3 895
|
4 245
|
4 284
|
3 682
|
2 181
|
1 037
|
(92)
|
(538)
|
(314)
|
541
|
803
|
841
|
1 007
|
144
|
121
|
183
|
(98)
|
528
|
549
|
(243)
|
(798)
|
(1 974)
|
(3 400)
|
(3 160)
|
(2 736)
|
(2 890)
|
(2 146)
|
(1 303)
|
(2 113)
|
(2 153)
|
(1 913)
|
(3 611)
|
(1 115)
|
(1 961)
|
(1 761)
|
(775)
|
(3 527)
|
(2 064)
|
(1 506)
|
(2 325)
|
(1 395)
|
(1 605)
|
(2 682)
|
(2 013)
|
(2 445)
|
(1 733)
|
(2 190)
|
(2 876)
|
(3 580)
|
(3 720)
|
(3 465)
|
(2 352)
|
(1 515)
|
(1 888)
|
(818)
|
482
|
(1 278)
|
(1 286)
|
(2 287)
|
(4 271)
|
(2 987)
|
(2 344)
|
(1 501)
|
(2 865)
|
751
|
(665)
|
(3 995)
|
(1 804)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(620)
|
0
|
0
|
(702)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 931)
|
(1 931)
|
0
|
0
|
0
|
0
|
0
|
0
|
808
|
808
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 989)
|
0
|
(26 760)
|
(26 760)
|
|
| Gain/Loss on Disposition of Assets |
(1 183)
|
(1 276)
|
(1 219)
|
(1 085)
|
(1 460)
|
(1 469)
|
(1 483)
|
(1 499)
|
(801)
|
(833)
|
(795)
|
(673)
|
(498)
|
(538)
|
(136)
|
(338)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 093
|
11
|
23
|
40
|
(67)
|
(27)
|
(120)
|
(129)
|
(50)
|
(151)
|
(53)
|
(60)
|
(118)
|
(74)
|
(113)
|
(109)
|
(149)
|
(101)
|
(79)
|
(820)
|
(734)
|
(918)
|
(917)
|
(179)
|
(1 910)
|
(1 722)
|
(1 723)
|
(1 721)
|
(20)
|
(41)
|
(36)
|
(21)
|
6
|
26
|
6
|
(376)
|
(746)
|
(745)
|
(726)
|
(358)
|
77
|
(23)
|
(19)
|
7
|
(54)
|
46
|
53
|
21
|
(10 475)
|
(10 473)
|
(10 482)
|
(10 484)
|
(35)
|
(27)
|
(30)
|
(26)
|
|
| Total Other Income |
551
|
638
|
(3 922)
|
(4 084)
|
(3 936)
|
(3 946)
|
301
|
93
|
(217)
|
(436)
|
1 859
|
1 719
|
1 440
|
636
|
(1 972)
|
(2 192)
|
(2 520)
|
(1 443)
|
(1 447)
|
(542)
|
0
|
0
|
0
|
0
|
218
|
6 610
|
7 035
|
7 240
|
1 034
|
1 825
|
1 732
|
1 699
|
927
|
755
|
618
|
1 065
|
243
|
429
|
223
|
(289)
|
(1 864)
|
(1 643)
|
(1 422)
|
940
|
2 853
|
2 782
|
2 844
|
1 003
|
749
|
764
|
743
|
175
|
643
|
446
|
182
|
(311)
|
(36)
|
(457)
|
(200)
|
307
|
(160)
|
393
|
384
|
506
|
949
|
761
|
617
|
475
|
290
|
285
|
279
|
(24)
|
(340)
|
(415)
|
128
|
939
|
1 444
|
1 706
|
1 944
|
2 039
|
|
| Pre-Tax Income |
47 401
N/A
|
44 707
-6%
|
19 376
-57%
|
20 847
+8%
|
17 862
-14%
|
22 357
+25%
|
23 828
+7%
|
20 170
-15%
|
19 331
-4%
|
13 236
-32%
|
15 498
+17%
|
16 791
+8%
|
17 140
+2%
|
19 660
+15%
|
20 219
+3%
|
24 830
+23%
|
24 974
+1%
|
24 241
-3%
|
26 151
+8%
|
22 729
-13%
|
25 863
+14%
|
25 356
-2%
|
31 196
+23%
|
30 293
-3%
|
28 695
-5%
|
30 314
+6%
|
23 595
-22%
|
26 031
+10%
|
28 287
+9%
|
33 441
+18%
|
36 467
+9%
|
37 738
+3%
|
36 871
-2%
|
28 632
-22%
|
21 924
-23%
|
16 809
-23%
|
11 764
-30%
|
13 449
+14%
|
14 752
+10%
|
14 130
-4%
|
18 045
+28%
|
24 194
+34%
|
28 115
+16%
|
29 113
+4%
|
28 191
-3%
|
24 054
-15%
|
25 606
+6%
|
35 941
+40%
|
35 699
-1%
|
32 257
-10%
|
28 730
-11%
|
19 392
-33%
|
17 811
-8%
|
19 223
+8%
|
17 879
-7%
|
20 623
+15%
|
23 368
+13%
|
27 020
+16%
|
27 126
+0%
|
25 107
-7%
|
22 233
-11%
|
17 797
-20%
|
14 924
-16%
|
11 503
-23%
|
10 532
-8%
|
2 797
-73%
|
3 965
+42%
|
(1 203)
N/A
|
(7 020)
-484%
|
(3 104)
+56%
|
(10 072)
-225%
|
(11 359)
-13%
|
(30 003)
-164%
|
(34 412)
-15%
|
(28 539)
+17%
|
(30 324)
-6%
|
(42 184)
-39%
|
(27 507)
+35%
|
(31 536)
-15%
|
(25 969)
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 382)
|
(10 645)
|
(3 451)
|
(4 088)
|
(3 736)
|
(5 091)
|
(5 490)
|
(4 169)
|
(4 567)
|
(2 771)
|
(3 581)
|
(3 995)
|
(4 552)
|
(5 042)
|
(5 737)
|
(7 376)
|
(7 051)
|
(6 782)
|
(6 526)
|
(5 109)
|
(4 943)
|
(4 911)
|
(7 140)
|
(6 931)
|
(6 725)
|
(7 117)
|
(4 555)
|
(5 143)
|
(5 681)
|
(6 927)
|
(7 085)
|
(7 394)
|
(9 381)
|
(7 318)
|
(6 426)
|
(5 051)
|
(2 712)
|
(3 157)
|
(3 331)
|
(3 252)
|
(4 060)
|
(5 616)
|
(7 830)
|
(7 983)
|
(7 271)
|
(6 101)
|
(4 982)
|
(7 769)
|
(8 392)
|
(7 564)
|
(6 966)
|
(3 529)
|
(3 086)
|
(4 190)
|
(3 891)
|
(5 705)
|
(5 156)
|
(5 325)
|
(2 824)
|
(2 946)
|
(2 056)
|
(933)
|
(2 663)
|
(1 194)
|
(2 079)
|
(414)
|
(560)
|
725
|
1 674
|
835
|
1 965
|
1 989
|
7 151
|
9 313
|
7 905
|
8 209
|
9 316
|
6 278
|
6 775
|
5 731
|
|
| Income from Continuing Operations |
36 019
|
34 061
|
15 925
|
16 760
|
14 126
|
17 267
|
18 339
|
16 002
|
14 764
|
10 466
|
11 918
|
12 796
|
12 589
|
14 617
|
14 481
|
17 454
|
17 923
|
17 458
|
19 624
|
17 618
|
20 920
|
20 445
|
24 056
|
23 362
|
21 970
|
23 198
|
19 042
|
20 890
|
22 606
|
26 514
|
29 381
|
30 343
|
27 490
|
21 315
|
15 499
|
11 759
|
9 052
|
10 293
|
11 422
|
10 879
|
13 985
|
18 579
|
20 286
|
21 132
|
20 920
|
17 953
|
20 624
|
28 171
|
27 306
|
24 693
|
21 764
|
15 863
|
14 725
|
15 033
|
13 988
|
14 918
|
18 212
|
21 694
|
24 301
|
22 160
|
20 178
|
16 864
|
12 260
|
10 309
|
8 453
|
2 383
|
3 404
|
(478)
|
(5 347)
|
(2 268)
|
(8 107)
|
(9 370)
|
(22 852)
|
(25 099)
|
(20 635)
|
(22 115)
|
(32 868)
|
(21 229)
|
(24 760)
|
(20 238)
|
|
| 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
|
(9)
|
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
|
|
| Net Income (Common) |
36 019
N/A
|
34 061
-5%
|
15 925
-53%
|
16 760
+5%
|
14 126
-16%
|
17 267
+22%
|
18 339
+6%
|
16 002
-13%
|
14 764
-8%
|
10 466
-29%
|
11 918
+14%
|
12 796
+7%
|
12 589
-2%
|
14 617
+16%
|
14 481
-1%
|
17 454
+21%
|
17 923
+3%
|
17 458
-3%
|
19 624
+12%
|
17 618
-10%
|
20 920
+19%
|
20 445
-2%
|
24 056
+18%
|
23 362
-3%
|
21 970
-6%
|
23 198
+6%
|
19 042
-18%
|
20 890
+10%
|
22 606
+8%
|
26 514
+17%
|
29 381
+11%
|
30 343
+3%
|
27 490
-9%
|
21 315
-22%
|
15 499
-27%
|
11 759
-24%
|
9 052
-23%
|
10 293
+14%
|
11 422
+11%
|
10 879
-5%
|
13 985
+29%
|
18 579
+33%
|
20 286
+9%
|
21 132
+4%
|
20 920
-1%
|
17 953
-14%
|
20 624
+15%
|
28 171
+37%
|
27 306
-3%
|
24 693
-10%
|
21 764
-12%
|
15 863
-27%
|
14 716
-7%
|
15 025
+2%
|
13 980
-7%
|
14 910
+7%
|
18 212
+22%
|
21 694
+19%
|
24 301
+12%
|
22 160
-9%
|
20 178
-9%
|
16 864
-16%
|
12 260
-27%
|
10 309
-16%
|
8 453
-18%
|
2 383
-72%
|
3 404
+43%
|
(478)
N/A
|
(4 149)
-768%
|
(2 268)
+45%
|
(8 107)
-257%
|
(9 370)
-16%
|
(19 085)
-104%
|
3 005
N/A
|
7 470
+149%
|
5 989
-20%
|
(8 530)
N/A
|
(21 229)
-149%
|
(24 760)
-17%
|
(20 238)
+18%
|
|
| EPS (Diluted) |
1 500.79
N/A
|
1 480.91
-1%
|
692.39
-53%
|
728.69
+5%
|
588.58
-19%
|
690.68
+17%
|
733.56
+6%
|
640.08
-13%
|
590.55
-8%
|
418.64
-29%
|
476.72
+14%
|
511.84
+7%
|
503.56
-2%
|
584.67
+16%
|
579.24
-1%
|
698.16
+21%
|
716.92
+3%
|
698.32
-3%
|
784.96
+12%
|
704.72
-10%
|
836.8
+19%
|
817.8
-2%
|
962.24
+18%
|
934.48
-3%
|
878.8
-6%
|
927.92
+6%
|
761.68
-18%
|
835.6
+10%
|
904.24
+8%
|
1 060.56
+17%
|
1 175.24
+11%
|
1 213.72
+3%
|
1 099.59
-9%
|
852.6
-22%
|
619.96
-27%
|
470.36
-24%
|
362.08
-23%
|
411.72
+14%
|
456.88
+11%
|
435.16
-5%
|
559.4
+29%
|
743.16
+33%
|
811.44
+9%
|
845.28
+4%
|
836.8
-1%
|
718.12
-14%
|
824.96
+15%
|
1 126.83
+37%
|
1 092.24
-3%
|
987.72
-10%
|
870.56
-12%
|
634.52
-27%
|
588.64
-7%
|
601
+2%
|
559.2
-7%
|
596.4
+7%
|
728.48
+22%
|
867.76
+19%
|
972.04
+12%
|
886.4
-9%
|
807.12
-9%
|
674.56
-16%
|
494.36
-27%
|
415.69
-16%
|
340.83
-18%
|
96.08
-72%
|
137.27
+43%
|
-19.26
N/A
|
-167.3
-769%
|
-91.46
+45%
|
-326.9
-257%
|
-377.81
-16%
|
-769.56
-104%
|
121.18
N/A
|
301.2
+149%
|
241.5
-20%
|
-343.96
N/A
|
-856.01
-149%
|
-998.4
-17%
|
-816.03
+18%
|
|