SM Bexel Co Ltd
KRX:010580
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|
S
|
SM Bexel Co Ltd
KRX:010580
|
KR |
|
S
|
Safe Bulkers Inc
NYSE:SB
|
MC |
Income Statement
Earnings Waterfall
SM Bexel Co Ltd
Income Statement
SM Bexel Co Ltd
| 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 |
759
|
757
|
754
|
736
|
728
|
735
|
739
|
761
|
806
|
827
|
869
|
888
|
901
|
0
|
0
|
0
|
1 039
|
343
|
562
|
0
|
1 193
|
549
|
649
|
1 022
|
1 381
|
1 404
|
1 324
|
1 293
|
1 250
|
1 266
|
1 399
|
1 459
|
1 492
|
1 471
|
1 453
|
1 410
|
1 455
|
1 500
|
1 515
|
1 528
|
1 446
|
1 473
|
1 567
|
1 685
|
1 873
|
1 699
|
1 393
|
1 051
|
771
|
793
|
977
|
1 222
|
810
|
1 061
|
1 077
|
1 013
|
1 342
|
1 473
|
1 578
|
0
|
350
|
463
|
456
|
919
|
1 404
|
1 501
|
1 115
|
717
|
298
|
264
|
226
|
186
|
164
|
0
|
0
|
0
|
|
| Revenue |
65 103
N/A
|
63 659
-2%
|
64 539
+1%
|
65 262
+1%
|
65 045
0%
|
65 693
+1%
|
67 501
+3%
|
69 423
+3%
|
70 906
+2%
|
67 844
-4%
|
65 672
-3%
|
66 276
+1%
|
67 572
+2%
|
72 077
+7%
|
73 607
+2%
|
78 777
+7%
|
84 397
+7%
|
90 618
+7%
|
94 981
+5%
|
96 986
+2%
|
95 832
-1%
|
94 252
-2%
|
94 548
+0%
|
90 289
-5%
|
88 690
-2%
|
87 692
-1%
|
87 498
0%
|
89 688
+3%
|
91 202
+2%
|
93 799
+3%
|
94 932
+1%
|
94 149
-1%
|
92 396
-2%
|
90 702
-2%
|
89 272
-2%
|
87 482
-2%
|
87 072
0%
|
83 515
-4%
|
80 259
-4%
|
78 532
-2%
|
77 235
-2%
|
77 030
0%
|
74 783
-3%
|
74 989
+0%
|
72 104
-4%
|
70 058
-3%
|
74 176
+6%
|
75 908
+2%
|
79 623
+5%
|
77 148
-3%
|
77 290
+0%
|
78 305
+1%
|
79 878
+2%
|
82 224
+3%
|
76 066
-7%
|
75 043
-1%
|
77 136
+3%
|
76 732
-1%
|
79 979
+4%
|
77 523
-3%
|
73 078
-6%
|
75 397
+3%
|
111 781
+48%
|
128 524
+15%
|
136 788
+6%
|
226 675
+66%
|
209 349
-8%
|
212 542
+2%
|
202 721
-5%
|
152 690
-25%
|
155 741
+2%
|
161 455
+4%
|
172 548
+7%
|
174 876
+1%
|
173 139
-1%
|
167 303
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 280)
|
(60 172)
|
(61 457)
|
(61 950)
|
(61 816)
|
(63 040)
|
(65 161)
|
(67 324)
|
(69 462)
|
(66 803)
|
(63 994)
|
(64 560)
|
(64 957)
|
(69 451)
|
(72 391)
|
(77 677)
|
(84 141)
|
(90 102)
|
(94 406)
|
(96 687)
|
(96 069)
|
(95 033)
|
(96 973)
|
(93 476)
|
(92 254)
|
(91 426)
|
(89 339)
|
(90 394)
|
(91 104)
|
(93 113)
|
(94 533)
|
(93 365)
|
(91 014)
|
(89 678)
|
(87 529)
|
(85 868)
|
(84 836)
|
(81 024)
|
(78 984)
|
(78 134)
|
(79 162)
|
(78 729)
|
(76 094)
|
(75 939)
|
(72 629)
|
(69 311)
|
(71 575)
|
(72 069)
|
(74 428)
|
(72 716)
|
(74 082)
|
(76 633)
|
(78 535)
|
(81 093)
|
(75 274)
|
(73 502)
|
(74 559)
|
(75 469)
|
(79 226)
|
(77 345)
|
(74 362)
|
(73 402)
|
(102 550)
|
(114 378)
|
(117 877)
|
(189 257)
|
(175 648)
|
(177 881)
|
(169 984)
|
(133 006)
|
(133 422)
|
(140 023)
|
(147 324)
|
(149 416)
|
(147 769)
|
(141 998)
|
|
| Gross Profit |
3 823
N/A
|
3 490
-9%
|
3 085
-12%
|
3 313
+7%
|
3 229
-3%
|
2 652
-18%
|
2 339
-12%
|
2 099
-10%
|
1 444
-31%
|
1 041
-28%
|
1 678
+61%
|
1 716
+2%
|
2 615
+52%
|
2 626
+0%
|
1 216
-54%
|
1 100
-10%
|
256
-77%
|
516
+102%
|
575
+11%
|
300
-48%
|
(237)
N/A
|
(779)
-229%
|
(2 423)
-211%
|
(3 186)
-31%
|
(3 564)
-12%
|
(3 734)
-5%
|
(1 842)
+51%
|
(707)
+62%
|
98
N/A
|
685
+599%
|
398
-42%
|
783
+97%
|
1 383
+77%
|
1 023
-26%
|
1 743
+70%
|
1 614
-7%
|
2 235
+38%
|
2 491
+11%
|
1 275
-49%
|
399
-69%
|
(1 927)
N/A
|
(1 700)
+12%
|
(1 312)
+23%
|
(952)
+27%
|
(525)
+45%
|
747
N/A
|
2 601
+248%
|
3 839
+48%
|
5 196
+35%
|
4 431
-15%
|
3 207
-28%
|
1 671
-48%
|
1 343
-20%
|
1 131
-16%
|
791
-30%
|
1 539
+95%
|
2 577
+67%
|
1 261
-51%
|
752
-40%
|
178
-76%
|
(1 284)
N/A
|
1 996
N/A
|
9 231
+363%
|
14 146
+53%
|
18 911
+34%
|
37 418
+98%
|
33 700
-10%
|
34 661
+3%
|
32 737
-6%
|
19 684
-40%
|
22 318
+13%
|
21 432
-4%
|
25 224
+18%
|
25 460
+1%
|
25 370
0%
|
25 306
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 239)
|
(2 357)
|
(2 464)
|
(2 383)
|
(2 424)
|
(2 323)
|
(2 328)
|
(2 482)
|
(2 811)
|
(2 676)
|
(2 514)
|
(2 388)
|
(2 063)
|
(1 781)
|
(1 419)
|
4 900
|
(947)
|
5 027
|
4 994
|
(774)
|
(2 355)
|
(2 901)
|
(3 415)
|
(3 981)
|
(2 515)
|
(2 473)
|
(2 469)
|
(2 442)
|
(2 253)
|
(2 284)
|
(2 287)
|
(2 168)
|
(2 188)
|
(2 088)
|
(1 988)
|
(2 157)
|
(2 151)
|
(2 240)
|
(2 238)
|
(2 271)
|
(2 512)
|
(2 734)
|
(2 809)
|
(2 662)
|
(2 361)
|
(2 752)
|
(2 893)
|
(3 062)
|
(2 698)
|
(2 623)
|
(2 945)
|
(3 566)
|
(5 930)
|
(12 783)
|
(14 019)
|
(13 242)
|
(6 760)
|
(7 467)
|
(6 984)
|
(7 712)
|
(6 897)
|
(6 834)
|
(10 752)
|
(13 629)
|
(15 486)
|
(20 651)
|
(21 033)
|
(21 258)
|
(23 265)
|
(26 184)
|
(22 260)
|
(22 304)
|
(20 008)
|
(24 757)
|
(23 383)
|
(23 243)
|
|
| Selling, General & Administrative |
(1 934)
|
(2 062)
|
(2 184)
|
(2 099)
|
(2 155)
|
(2 069)
|
(2 034)
|
(2 188)
|
(2 426)
|
(2 288)
|
(2 175)
|
(2 074)
|
(1 697)
|
(1 702)
|
(1 853)
|
(1 692)
|
(2 109)
|
(2 465)
|
(2 508)
|
(2 719)
|
(2 236)
|
(2 284)
|
(2 304)
|
(2 300)
|
(2 417)
|
(2 369)
|
(2 360)
|
(2 329)
|
(2 133)
|
(2 156)
|
(2 150)
|
(2 023)
|
(2 042)
|
(1 940)
|
(1 844)
|
(1 983)
|
(2 010)
|
(2 051)
|
(2 071)
|
(2 089)
|
(2 320)
|
(2 545)
|
(2 542)
|
(2 400)
|
(2 118)
|
(2 002)
|
(2 185)
|
(2 256)
|
(2 030)
|
(2 184)
|
(2 303)
|
(2 709)
|
(4 593)
|
(5 957)
|
(7 183)
|
(7 225)
|
(5 841)
|
(5 211)
|
(4 740)
|
(5 483)
|
(6 149)
|
(6 113)
|
(9 185)
|
(11 125)
|
(12 253)
|
(16 815)
|
(16 746)
|
(17 233)
|
(18 550)
|
(17 963)
|
(18 327)
|
(18 609)
|
(18 286)
|
(18 339)
|
(17 445)
|
(17 657)
|
|
| Research & Development |
0
|
(3)
|
(6)
|
(15)
|
(25)
|
(22)
|
(73)
|
(90)
|
(179)
|
0
|
0
|
(97)
|
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
|
(72)
|
(252)
|
0
|
(389)
|
(662)
|
(432)
|
(574)
|
(684)
|
(1 020)
|
(1 127)
|
(1 151)
|
(1 072)
|
(744)
|
(620)
|
(620)
|
(617)
|
(647)
|
(650)
|
(1 153)
|
(1 706)
|
(2 152)
|
(2 735)
|
(3 449)
|
(3 501)
|
(4 426)
|
(4 418)
|
(3 695)
|
(3 504)
|
(1 538)
|
(1 738)
|
(1 292)
|
(879)
|
|
| Depreciation & Amortization |
(304)
|
(291)
|
(274)
|
(269)
|
(244)
|
(232)
|
(220)
|
(203)
|
(207)
|
(209)
|
(216)
|
(217)
|
(366)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(119)
|
(30)
|
(55)
|
(80)
|
(99)
|
(104)
|
(108)
|
(112)
|
(120)
|
(127)
|
(136)
|
(143)
|
(146)
|
(146)
|
(142)
|
(137)
|
(140)
|
(153)
|
(168)
|
(184)
|
(191)
|
(188)
|
(183)
|
(176)
|
(170)
|
(126)
|
(84)
|
(46)
|
(7)
|
(8)
|
(70)
|
(175)
|
(317)
|
(368)
|
(353)
|
(276)
|
(175)
|
(161)
|
(150)
|
(138)
|
(102)
|
(71)
|
(414)
|
(798)
|
(1 081)
|
(1 157)
|
(837)
|
(536)
|
(290)
|
(250)
|
(238)
|
(192)
|
(184)
|
(193)
|
(209)
|
(254)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(123)
|
0
|
0
|
(79)
|
434
|
6 592
|
1 297
|
7 491
|
7 502
|
1 945
|
0
|
(587)
|
(1 056)
|
(1 601)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
(36)
|
0
|
0
|
0
|
0
|
(84)
|
(86)
|
0
|
(372)
|
(624)
|
(371)
|
0
|
0
|
0
|
0
|
0
|
(5 331)
|
(5 332)
|
(4 669)
|
0
|
(1 475)
|
(1 475)
|
(1 474)
|
0
|
0
|
0
|
0
|
0
|
57
|
0
|
12
|
0
|
(3 552)
|
0
|
0
|
0
|
(4 488)
|
(4 437)
|
(4 453)
|
|
| Operating Income |
1 585
N/A
|
1 133
-29%
|
621
-45%
|
931
+50%
|
805
-14%
|
330
-59%
|
12
-96%
|
(383)
N/A
|
(1 368)
-257%
|
(1 634)
-19%
|
(835)
+49%
|
(671)
+20%
|
552
N/A
|
845
+53%
|
(204)
N/A
|
5 998
N/A
|
(691)
N/A
|
5 541
N/A
|
5 568
+0%
|
(475)
N/A
|
(2 592)
-446%
|
(3 682)
-42%
|
(5 840)
-59%
|
(7 168)
-23%
|
(6 079)
+15%
|
(6 208)
-2%
|
(4 311)
+31%
|
(3 149)
+27%
|
(2 155)
+32%
|
(1 599)
+26%
|
(1 889)
-18%
|
(1 385)
+27%
|
(805)
+42%
|
(1 064)
-32%
|
(245)
+77%
|
(543)
-122%
|
85
N/A
|
250
+194%
|
(964)
N/A
|
(1 874)
-94%
|
(4 439)
-137%
|
(4 434)
+0%
|
(4 121)
+7%
|
(3 613)
+12%
|
(2 885)
+20%
|
(2 005)
+31%
|
(291)
+85%
|
778
N/A
|
2 497
+221%
|
1 809
-28%
|
262
-86%
|
(1 894)
N/A
|
(4 587)
-142%
|
(11 651)
-154%
|
(13 226)
-14%
|
(11 701)
+12%
|
(4 183)
+64%
|
(6 205)
-48%
|
(6 232)
0%
|
(7 534)
-21%
|
(8 182)
-9%
|
(4 838)
+41%
|
(1 520)
+69%
|
517
N/A
|
3 425
+563%
|
16 767
+390%
|
12 668
-24%
|
13 403
+6%
|
9 471
-29%
|
(6 500)
N/A
|
58
N/A
|
(872)
N/A
|
5 217
N/A
|
703
-87%
|
1 987
+183%
|
2 063
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(529)
|
(534)
|
(516)
|
(489)
|
(322)
|
(335)
|
(927)
|
(1 012)
|
(2 700)
|
(2 696)
|
(2 506)
|
(2 641)
|
(1 270)
|
(1 494)
|
(1 299)
|
(1 289)
|
(1 187)
|
(1 124)
|
(971)
|
(919)
|
(1 020)
|
(1 421)
|
(1 002)
|
(1 212)
|
(1 341)
|
(1 131)
|
(1 676)
|
(1 594)
|
(1 409)
|
(1 242)
|
(1 274)
|
(1 251)
|
(1 323)
|
(1 354)
|
(1 347)
|
(1 346)
|
(775)
|
(778)
|
(798)
|
(776)
|
(1 343)
|
(1 376)
|
(1 495)
|
(1 626)
|
(1 816)
|
(1 689)
|
(1 350)
|
(1 015)
|
(707)
|
(676)
|
(850)
|
(1 043)
|
(558)
|
(621)
|
(807)
|
(2 199)
|
(3 153)
|
(3 346)
|
(3 332)
|
(1 024)
|
(335)
|
121
|
222
|
2 111
|
(1 246)
|
(1 206)
|
(719)
|
(3 166)
|
206
|
209
|
222
|
316
|
362
|
300
|
250
|
167
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 839
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(36)
|
0
|
0
|
0
|
(46)
|
(83)
|
0
|
0
|
(408)
|
0
|
0
|
0
|
0
|
0
|
0
|
(664)
|
(5 331)
|
0
|
0
|
0
|
(1 474)
|
0
|
0
|
0
|
(8 481)
|
(8 481)
|
(8 433)
|
(8 436)
|
57
|
0
|
9
|
0
|
(3 552)
|
0
|
(3 602)
|
(3 602)
|
(4 488)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
176
|
180
|
311
|
255
|
204
|
390
|
329
|
289
|
424
|
295
|
344
|
387
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
0
|
1
|
76
|
3 131
|
4 255
|
4 329
|
4 254
|
129
|
116
|
57
|
(215)
|
(203)
|
(194)
|
(178)
|
0
|
106
|
0
|
15
|
40
|
(220)
|
(213)
|
(166)
|
(248)
|
(109)
|
0
|
(163)
|
(105)
|
(18)
|
0
|
(13)
|
(268)
|
(201)
|
23
|
(1 630)
|
(1 373)
|
(1 444)
|
(1 689)
|
(55)
|
(35)
|
(108)
|
144
|
130
|
103
|
74
|
152
|
0
|
0
|
97
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(169)
|
(202)
|
(44)
|
93
|
528
|
507
|
656
|
799
|
1 181
|
1 331
|
1 137
|
1 058
|
787
|
574
|
417
|
178
|
0
|
0
|
0
|
0
|
2 297
|
2 932
|
3 384
|
3 807
|
1 830
|
569
|
480
|
294
|
1 236
|
1 129
|
972
|
863
|
783
|
735
|
487
|
512
|
(2 395)
|
(2 390)
|
(2 703)
|
(2 748)
|
556
|
265
|
566
|
337
|
(210)
|
(59)
|
68
|
291
|
1 063
|
1 012
|
1 051
|
1 063
|
442
|
412
|
(988)
|
48
|
181
|
198
|
1 743
|
978
|
500
|
511
|
789
|
696
|
1 173
|
1 149
|
793
|
527
|
(153)
|
(153)
|
(160)
|
(197)
|
(47)
|
(20)
|
(31)
|
35
|
|
| Pre-Tax Income |
1 063
N/A
|
576
-46%
|
373
-35%
|
790
+112%
|
1 215
+54%
|
892
-27%
|
69
-92%
|
(308)
N/A
|
(2 463)
-700%
|
(2 706)
-10%
|
(1 862)
+31%
|
(1 868)
0%
|
221
N/A
|
(75)
N/A
|
(1 086)
-1 348%
|
4 887
N/A
|
3 961
-19%
|
4 417
+12%
|
4 597
+4%
|
(1 394)
N/A
|
(1 154)
+17%
|
(2 171)
-88%
|
(3 458)
-59%
|
(4 499)
-30%
|
(2 459)
+45%
|
(2 517)
-2%
|
(1 179)
+53%
|
(195)
+83%
|
(2 199)
-1 028%
|
(1 596)
+27%
|
(2 134)
-34%
|
(1 988)
+7%
|
(1 548)
+22%
|
(1 877)
-21%
|
(1 319)
+30%
|
(1 377)
-4%
|
(3 016)
-119%
|
(2 918)
+3%
|
(4 450)
-53%
|
(5 359)
-20%
|
(5 491)
-2%
|
(5 842)
-6%
|
(5 217)
+11%
|
(5 149)
+1%
|
(5 429)
-5%
|
(3 753)
+31%
|
(1 736)
+54%
|
(51)
+97%
|
2 835
N/A
|
2 145
-24%
|
451
-79%
|
(2 807)
N/A
|
(10 236)
-265%
|
(11 836)
-16%
|
(16 651)
-41%
|
(15 224)
+9%
|
(10 075)
+34%
|
(11 043)
-10%
|
(7 876)
+29%
|
(7 616)
+3%
|
(16 606)
-118%
|
(12 543)
+24%
|
(8 812)
+30%
|
(5 010)
+43%
|
3 481
N/A
|
16 861
+384%
|
12 751
-24%
|
10 764
-16%
|
6 069
-44%
|
(6 425)
N/A
|
(3 463)
+46%
|
(4 335)
-25%
|
1 043
N/A
|
983
-6%
|
2 206
+124%
|
2 265
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 161
|
1 161
|
1 331
|
1 331
|
(155)
|
(185)
|
(205)
|
(44)
|
321
|
350
|
167
|
87
|
50
|
50
|
98
|
2
|
(134)
|
(134)
|
(294)
|
(279)
|
(145)
|
(145)
|
(105)
|
(105)
|
(105)
|
(105)
|
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
|
(55)
|
(696)
|
5 741
|
5 741
|
3 648
|
4 142
|
(5 382)
|
0
|
(3 271)
|
(3 124)
|
72
|
39
|
(42)
|
(42)
|
|
| Income from Continuing Operations |
2 223
|
1 737
|
1 704
|
2 121
|
1 059
|
707
|
(137)
|
(353)
|
(2 142)
|
(2 357)
|
(1 695)
|
(1 781)
|
271
|
(25)
|
(988)
|
4 889
|
3 827
|
4 283
|
4 302
|
(1 674)
|
(1 300)
|
(2 317)
|
(3 563)
|
(4 604)
|
(2 564)
|
(2 622)
|
(1 179)
|
(195)
|
(2 199)
|
(1 596)
|
(2 134)
|
(1 988)
|
(1 548)
|
(1 877)
|
(1 319)
|
(1 377)
|
(3 016)
|
(2 918)
|
(4 450)
|
(5 359)
|
(5 491)
|
(5 842)
|
(5 217)
|
(5 149)
|
(5 429)
|
(3 753)
|
(1 736)
|
(51)
|
2 835
|
2 145
|
451
|
(2 807)
|
(10 236)
|
(11 836)
|
(16 651)
|
(15 224)
|
(10 075)
|
(11 043)
|
(7 876)
|
(7 616)
|
(16 606)
|
(12 543)
|
(8 867)
|
(5 706)
|
9 223
|
22 603
|
16 399
|
14 906
|
687
|
(11 807)
|
(6 734)
|
(7 459)
|
1 115
|
1 022
|
2 164
|
2 224
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 223
N/A
|
1 737
-22%
|
1 704
-2%
|
2 121
+24%
|
1 059
-50%
|
707
-33%
|
(137)
N/A
|
(353)
-158%
|
(2 142)
-507%
|
(2 357)
-10%
|
(1 695)
+28%
|
(1 781)
-5%
|
271
N/A
|
(25)
N/A
|
(988)
-3 852%
|
4 889
N/A
|
3 827
-22%
|
4 283
+12%
|
4 302
+0%
|
(1 674)
N/A
|
(1 300)
+22%
|
(2 317)
-78%
|
(3 563)
-54%
|
(4 604)
-29%
|
(2 564)
+44%
|
(2 622)
-2%
|
(1 179)
+55%
|
(195)
+83%
|
(2 199)
-1 028%
|
(1 596)
+27%
|
(2 134)
-34%
|
(1 988)
+7%
|
(1 548)
+22%
|
(1 877)
-21%
|
(1 319)
+30%
|
(1 377)
-4%
|
(3 016)
-119%
|
(2 918)
+3%
|
(4 450)
-53%
|
(5 359)
-20%
|
(5 491)
-2%
|
(5 842)
-6%
|
(5 217)
+11%
|
(5 149)
+1%
|
(5 429)
-5%
|
(3 765)
+31%
|
(1 748)
+54%
|
(63)
+96%
|
2 785
N/A
|
2 095
-25%
|
401
-81%
|
(2 857)
N/A
|
(10 236)
-258%
|
(11 836)
-16%
|
(16 651)
-41%
|
(15 224)
+9%
|
(10 075)
+34%
|
(11 043)
-10%
|
(7 876)
+29%
|
(7 616)
+3%
|
(16 606)
-118%
|
(12 543)
+24%
|
(8 867)
+29%
|
(5 706)
+36%
|
9 221
N/A
|
22 601
+145%
|
16 397
-27%
|
14 904
-9%
|
687
-95%
|
(11 807)
N/A
|
(6 734)
+43%
|
(7 459)
-11%
|
1 115
N/A
|
1 022
-8%
|
2 164
+112%
|
2 224
+3%
|
|
| EPS (Diluted) |
69.48
N/A
|
54.27
-22%
|
53.25
-2%
|
66.28
+24%
|
33.11
-50%
|
22.09
-33%
|
-4.28
N/A
|
-11.03
-158%
|
-66.95
-507%
|
-73.65
-10%
|
-56.5
+23%
|
-55.65
+2%
|
8.47
N/A
|
-0.78
N/A
|
-30.87
-3 858%
|
152.78
N/A
|
119.59
-22%
|
133.83
+12%
|
134.43
+0%
|
-52.31
N/A
|
-40.62
+22%
|
-72.4
-78%
|
-111.34
-54%
|
-143.87
-29%
|
-80.14
+44%
|
-81.93
-2%
|
-36.85
+55%
|
-6.11
+83%
|
-68.73
-1 025%
|
-49.87
+27%
|
-66.67
-34%
|
-62.12
+7%
|
-48.38
+22%
|
-58.66
-21%
|
-41.21
+30%
|
-43.03
-4%
|
-94.24
-119%
|
-91.17
+3%
|
-139.05
-53%
|
-167.46
-20%
|
-183.03
-9%
|
-129.82
+29%
|
-115.93
+11%
|
-102.98
+11%
|
-120.64
-17%
|
-59.76
+50%
|
-30.13
+50%
|
-1.28
+96%
|
44.2
N/A
|
41.9
-5%
|
7.56
-82%
|
-49.25
N/A
|
-186.1
-278%
|
-182.09
+2%
|
-256.16
-41%
|
-234.21
+9%
|
-155
+34%
|
-169.89
-10%
|
-610.03
-259%
|
-582.98
+4%
|
-255.55
+56%
|
-125.86
+51%
|
-85.5
+32%
|
-51.35
+40%
|
92.33
N/A
|
203.41
+120%
|
147.57
-27%
|
134.14
-9%
|
6.19
-95%
|
-106.27
N/A
|
-60.61
+43%
|
-67.14
-11%
|
10.04
N/A
|
9.2
-8%
|
19.48
+112%
|
20.02
+3%
|
|