DB INC
KRX:012030
Income Statement
Earnings Waterfall
DB INC
Income Statement
DB INC
| 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 |
3 382
|
3 477
|
3 586
|
3 806
|
3 969
|
4 083
|
4 125
|
4 115
|
4 178
|
4 206
|
4 322
|
4 941
|
6 339
|
7 569
|
8 624
|
9 584
|
10 597
|
13 078
|
15 695
|
18 034
|
19 317
|
0
|
0
|
0
|
21 332
|
0
|
0
|
5 002
|
19 395
|
0
|
0
|
4 775
|
18 120
|
14 017
|
18 773
|
17 747
|
16 630
|
13 581
|
9 980
|
7 136
|
4 714
|
3 854
|
3 238
|
2 811
|
2 311
|
1 979
|
1 925
|
1 969
|
2 241
|
1 963
|
2 742
|
4 086
|
5 197
|
6 820
|
7 149
|
6 759
|
6 886
|
6 625
|
6 474
|
6 372
|
5 735
|
5 712
|
5 519
|
5 165
|
4 820
|
4 242
|
4 035
|
4 081
|
4 173
|
4 042
|
3 973
|
3 841
|
3 805
|
5 915
|
8 632
|
11 709
|
14 610
|
0
|
0
|
0
|
|
| Revenue |
217 278
N/A
|
198 758
-9%
|
184 199
-7%
|
166 420
-10%
|
149 743
-10%
|
149 426
0%
|
149 509
+0%
|
144 673
-3%
|
159 962
+11%
|
164 325
+3%
|
174 554
+6%
|
192 538
+10%
|
181 058
-6%
|
188 670
+4%
|
125 730
-33%
|
104 319
-17%
|
98 891
-5%
|
107 239
+8%
|
116 290
+8%
|
119 468
+3%
|
192 315
+61%
|
231 054
+20%
|
370 705
+60%
|
452 621
+22%
|
511 077
+13%
|
517 725
+1%
|
510 683
-1%
|
545 867
+7%
|
544 543
0%
|
574 807
+6%
|
565 714
-2%
|
503 129
-11%
|
442 931
-12%
|
363 574
-18%
|
304 251
-16%
|
273 497
-10%
|
254 222
-7%
|
253 549
0%
|
239 138
-6%
|
228 679
-4%
|
203 671
-11%
|
186 995
-8%
|
203 425
+9%
|
209 867
+3%
|
204 810
-2%
|
198 706
-3%
|
184 257
-7%
|
187 328
+2%
|
196 816
+5%
|
193 958
-1%
|
205 383
+6%
|
234 697
+14%
|
237 113
+1%
|
253 236
+7%
|
256 759
+1%
|
231 462
-10%
|
238 506
+3%
|
250 430
+5%
|
260 918
+4%
|
265 918
+2%
|
272 446
+2%
|
275 556
+1%
|
291 616
+6%
|
312 891
+7%
|
326 915
+4%
|
351 711
+8%
|
370 610
+5%
|
388 236
+5%
|
401 346
+3%
|
421 479
+5%
|
411 457
-2%
|
422 706
+3%
|
458 584
+8%
|
464 662
+1%
|
523 444
+13%
|
548 080
+5%
|
587 436
+7%
|
610 455
+4%
|
606 937
-1%
|
628 271
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183 109)
|
(164 256)
|
(150 658)
|
(133 424)
|
(119 110)
|
(120 848)
|
(121 559)
|
(117 759)
|
(128 968)
|
(131 107)
|
(139 435)
|
(157 137)
|
(147 090)
|
(151 699)
|
(110 162)
|
(91 732)
|
(90 726)
|
(101 859)
|
(105 138)
|
(106 870)
|
(172 485)
|
(212 175)
|
(331 743)
|
(406 418)
|
(458 812)
|
(464 845)
|
(460 899)
|
(491 797)
|
(483 404)
|
(512 294)
|
(500 830)
|
(440 129)
|
(395 901)
|
(322 471)
|
(269 196)
|
(246 396)
|
(226 910)
|
(227 207)
|
(215 610)
|
(203 851)
|
(180 663)
|
(162 543)
|
(175 910)
|
(182 479)
|
(177 059)
|
(173 115)
|
(160 778)
|
(164 673)
|
(173 518)
|
(171 709)
|
(180 436)
|
(204 837)
|
(202 066)
|
(209 283)
|
(206 400)
|
(177 699)
|
(182 396)
|
(192 655)
|
(200 133)
|
(204 747)
|
(209 304)
|
(210 516)
|
(227 565)
|
(248 267)
|
(265 097)
|
(289 214)
|
(307 768)
|
(322 991)
|
(334 567)
|
(348 091)
|
(336 293)
|
(340 952)
|
(373 821)
|
(384 322)
|
(437 737)
|
(466 529)
|
(503 734)
|
(519 700)
|
(516 944)
|
(531 325)
|
|
| Gross Profit |
34 169
N/A
|
34 501
+1%
|
33 541
-3%
|
32 996
-2%
|
30 633
-7%
|
28 578
-7%
|
27 950
-2%
|
26 914
-4%
|
30 994
+15%
|
33 218
+7%
|
35 119
+6%
|
35 401
+1%
|
33 968
-4%
|
36 970
+9%
|
15 567
-58%
|
12 586
-19%
|
8 165
-35%
|
5 380
-34%
|
11 152
+107%
|
12 598
+13%
|
19 831
+57%
|
18 879
-5%
|
38 962
+106%
|
46 202
+19%
|
52 265
+13%
|
52 879
+1%
|
49 783
-6%
|
54 070
+9%
|
61 138
+13%
|
62 511
+2%
|
64 882
+4%
|
62 998
-3%
|
47 031
-25%
|
41 103
-13%
|
35 055
-15%
|
27 100
-23%
|
27 312
+1%
|
26 342
-4%
|
23 528
-11%
|
24 829
+6%
|
23 008
-7%
|
24 453
+6%
|
27 516
+13%
|
27 389
0%
|
27 751
+1%
|
25 592
-8%
|
23 480
-8%
|
22 656
-4%
|
23 297
+3%
|
22 250
-4%
|
24 948
+12%
|
29 861
+20%
|
35 047
+17%
|
43 954
+25%
|
50 359
+15%
|
53 763
+7%
|
56 110
+4%
|
57 774
+3%
|
60 785
+5%
|
61 172
+1%
|
63 142
+3%
|
65 041
+3%
|
64 052
-2%
|
64 624
+1%
|
61 818
-4%
|
62 497
+1%
|
62 842
+1%
|
65 245
+4%
|
66 779
+2%
|
73 388
+10%
|
75 164
+2%
|
81 754
+9%
|
84 763
+4%
|
80 340
-5%
|
85 708
+7%
|
81 551
-5%
|
83 702
+3%
|
90 755
+8%
|
89 993
-1%
|
96 946
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 927)
|
(24 846)
|
(24 374)
|
(23 332)
|
(21 801)
|
(21 700)
|
(21 357)
|
(20 737)
|
(21 702)
|
(21 900)
|
(22 734)
|
(24 103)
|
(25 505)
|
(25 516)
|
(20 388)
|
(17 573)
|
(15 185)
|
(16 325)
|
(17 393)
|
(18 389)
|
(21 933)
|
(23 897)
|
(31 772)
|
(35 497)
|
(37 814)
|
(38 721)
|
(38 733)
|
(41 276)
|
(39 303)
|
(41 576)
|
(62 369)
|
(60 985)
|
(36 218)
|
(52 496)
|
(27 659)
|
(24 840)
|
(40 735)
|
(38 501)
|
(35 021)
|
(32 120)
|
(13 247)
|
(13 664)
|
(31 094)
|
(29 849)
|
(16 848)
|
(21 313)
|
(17 220)
|
(16 970)
|
(19 450)
|
(35 612)
|
(38 676)
|
(41 920)
|
(33 426)
|
(38 111)
|
(39 749)
|
(41 790)
|
(37 617)
|
(39 349)
|
(38 610)
|
(39 346)
|
(36 268)
|
(47 975)
|
(49 798)
|
(49 831)
|
(38 345)
|
(40 206)
|
(43 708)
|
(44 110)
|
(43 170)
|
(45 899)
|
(43 690)
|
(43 157)
|
(47 740)
|
(51 541)
|
(54 087)
|
(56 384)
|
(54 074)
|
(51 528)
|
(51 285)
|
(52 613)
|
|
| Selling, General & Administrative |
(23 305)
|
(22 833)
|
(22 228)
|
(21 038)
|
(19 369)
|
(19 182)
|
(18 703)
|
(18 017)
|
(18 790)
|
(18 739)
|
(19 345)
|
(20 269)
|
(21 484)
|
(21 622)
|
(17 266)
|
(14 950)
|
(12 886)
|
(13 701)
|
(14 492)
|
(15 421)
|
(20 861)
|
(23 042)
|
(31 244)
|
(36 150)
|
(34 811)
|
(37 013)
|
(36 717)
|
(38 618)
|
(36 311)
|
(39 174)
|
(38 771)
|
(37 351)
|
(35 237)
|
(30 096)
|
(26 600)
|
(23 740)
|
(39 305)
|
(37 165)
|
(33 792)
|
(31 008)
|
(12 540)
|
(13 004)
|
(14 286)
|
(14 968)
|
(16 320)
|
(16 352)
|
(16 712)
|
(16 471)
|
(18 967)
|
(18 996)
|
(23 491)
|
(26 698)
|
(25 417)
|
(26 153)
|
(24 989)
|
(24 247)
|
(25 018)
|
(26 372)
|
(27 387)
|
(29 915)
|
(31 611)
|
(31 069)
|
(32 921)
|
(32 948)
|
(33 710)
|
(34 536)
|
(38 041)
|
(38 427)
|
(38 537)
|
(39 263)
|
(36 983)
|
(36 384)
|
(42 839)
|
(46 520)
|
(49 118)
|
(51 531)
|
(49 427)
|
(47 795)
|
(48 292)
|
(50 266)
|
|
| Research & Development |
(1 314)
|
(1 706)
|
(1 836)
|
(1 999)
|
(2 104)
|
(2 216)
|
(2 382)
|
(2 447)
|
(2 691)
|
(2 939)
|
(3 165)
|
(3 616)
|
(3 816)
|
(3 706)
|
(2 962)
|
(2 479)
|
(2 164)
|
(2 496)
|
(2 779)
|
(2 860)
|
(2 730)
|
(2 287)
|
(2 431)
|
(2 251)
|
(2 200)
|
0
|
0
|
0
|
(2 112)
|
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
|
|
| Depreciation & Amortization |
(308)
|
(306)
|
(311)
|
(296)
|
(327)
|
(305)
|
(274)
|
(273)
|
(221)
|
(221)
|
(223)
|
(218)
|
(204)
|
(188)
|
(159)
|
(143)
|
(135)
|
(127)
|
(122)
|
(108)
|
(219)
|
0
|
0
|
0
|
(802)
|
0
|
0
|
(213)
|
(879)
|
0
|
0
|
(249)
|
(981)
|
(777)
|
(1 060)
|
(1 100)
|
(1 429)
|
(1 336)
|
(1 229)
|
(1 113)
|
(707)
|
(660)
|
(617)
|
(577)
|
(527)
|
(518)
|
(508)
|
(500)
|
(482)
|
(464)
|
(477)
|
(513)
|
(8 009)
|
(10 831)
|
(13 633)
|
(16 415)
|
(12 599)
|
(10 853)
|
(9 100)
|
(7 309)
|
(4 657)
|
(4 639)
|
(4 609)
|
(4 614)
|
(4 635)
|
(4 617)
|
(4 614)
|
(4 630)
|
(4 633)
|
(4 660)
|
(4 731)
|
(4 796)
|
(4 901)
|
(5 021)
|
(4 969)
|
(4 853)
|
(4 648)
|
(3 733)
|
(2 994)
|
(2 347)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 877
|
1 432
|
1 903
|
2 904
|
0
|
(1 708)
|
(2 016)
|
(2 445)
|
0
|
(2 402)
|
(23 598)
|
(23 385)
|
0
|
(21 623)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 191)
|
(14 304)
|
0
|
(4 443)
|
0
|
0
|
0
|
(16 152)
|
(14 708)
|
(14 709)
|
0
|
(1 127)
|
(1 127)
|
(1 128)
|
0
|
(2 124)
|
(2 123)
|
(2 122)
|
0
|
(12 267)
|
(12 268)
|
(12 268)
|
0
|
(1 053)
|
(1 053)
|
(1 053)
|
0
|
(1 976)
|
(1 976)
|
(1 976)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 242
N/A
|
9 656
+4%
|
9 166
-5%
|
9 662
+5%
|
8 832
-9%
|
6 875
-22%
|
6 591
-4%
|
6 176
-6%
|
9 292
+50%
|
11 318
+22%
|
12 385
+9%
|
11 297
-9%
|
8 463
-25%
|
11 452
+35%
|
(4 822)
N/A
|
(4 987)
-3%
|
(7 020)
-41%
|
(10 945)
-56%
|
(6 242)
+43%
|
(5 792)
+7%
|
(2 103)
+64%
|
(5 018)
-139%
|
7 190
N/A
|
10 706
+49%
|
14 451
+35%
|
14 159
-2%
|
11 051
-22%
|
12 794
+16%
|
21 836
+71%
|
20 937
-4%
|
2 514
-88%
|
2 014
-20%
|
10 813
+437%
|
(11 394)
N/A
|
7 396
N/A
|
2 261
-69%
|
(13 422)
N/A
|
(12 159)
+9%
|
(11 492)
+5%
|
(7 291)
+37%
|
9 762
N/A
|
10 790
+11%
|
(3 578)
N/A
|
(2 460)
+31%
|
10 903
N/A
|
4 279
-61%
|
6 260
+46%
|
5 685
-9%
|
3 848
-32%
|
(13 363)
N/A
|
(13 728)
-3%
|
(12 058)
+12%
|
1 621
N/A
|
5 843
+260%
|
10 610
+82%
|
11 973
+13%
|
18 493
+54%
|
18 426
0%
|
22 175
+20%
|
21 825
-2%
|
26 874
+23%
|
17 066
-36%
|
14 255
-16%
|
14 794
+4%
|
23 473
+59%
|
22 291
-5%
|
19 133
-14%
|
21 135
+10%
|
23 609
+12%
|
27 489
+16%
|
31 474
+14%
|
38 597
+23%
|
37 023
-4%
|
28 799
-22%
|
31 621
+10%
|
25 167
-20%
|
29 627
+18%
|
39 227
+32%
|
38 707
-1%
|
44 333
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 844
|
(2 379)
|
5 854
|
10 114
|
(2 242)
|
(2 431)
|
(6 220)
|
(6 153)
|
(1 174)
|
13 329
|
12 255
|
12 480
|
6 949
|
(7 542)
|
(5 102)
|
(7 647)
|
(8 957)
|
(10 481)
|
(12 841)
|
(51 358)
|
(41)
|
7 170
|
8 993
|
38 248
|
(8 176)
|
(13 499)
|
(3 441)
|
(4 191)
|
(17 122)
|
(21 945)
|
(31 803)
|
(27 766)
|
(57 961)
|
(54 601)
|
(102 754)
|
(99 831)
|
(26 325)
|
(23 705)
|
24 830
|
26 182
|
(2 634)
|
(3 384)
|
(3 703)
|
513
|
(1 400)
|
(1 324)
|
281
|
(674)
|
(1 086)
|
(658)
|
(1 283)
|
(1 227)
|
(4 351)
|
(4 302)
|
(4 691)
|
(3 994)
|
(6 370)
|
(5 396)
|
(5 389)
|
(5 702)
|
(2 882)
|
(1 155)
|
127
|
2 145
|
4 668
|
4 313
|
5 289
|
5 957
|
(10 767)
|
(5 701)
|
(5 862)
|
(6 271)
|
(10 734)
|
(16 420)
|
(6 770)
|
54 061
|
81 073
|
86 069
|
83 764
|
39 228
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38 046)
|
(16 897)
|
(36 688)
|
(36 833)
|
(120 346)
|
(120 607)
|
(104 602)
|
(106 344)
|
(20 172)
|
(19 978)
|
0
|
0
|
(4 511)
|
0
|
(5 888)
|
(5 888)
|
(16 152)
|
0
|
0
|
0
|
(1 127)
|
0
|
0
|
0
|
(2 123)
|
0
|
0
|
0
|
(12 267)
|
0
|
0
|
0
|
(1 053)
|
0
|
0
|
0
|
(1 976)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
237
|
(332)
|
(805)
|
0
|
(1 350)
|
(1 367)
|
(893)
|
0
|
(412)
|
0
|
0
|
(421)
|
(1 479)
|
(1 459)
|
(1 471)
|
(1 188)
|
571
|
522
|
562
|
41 890
|
0
|
0
|
0
|
0
|
(683)
|
0
|
0
|
2
|
(80)
|
0
|
0
|
(48)
|
(86)
|
(99)
|
(205)
|
(158)
|
(260)
|
1 713
|
1 794
|
2 170
|
2 339
|
(61 519)
|
(81 153)
|
(81 593)
|
(19 768)
|
(19 716)
|
0
|
8
|
8
|
(7)
|
(18)
|
(24)
|
(438)
|
(436)
|
(431)
|
12
|
(13)
|
(88)
|
(126)
|
(524)
|
188
|
298
|
368
|
1 016
|
778
|
752
|
1 252
|
558
|
509
|
495
|
320
|
1 168
|
1 193
|
1 276
|
976
|
140
|
593
|
481
|
409
|
380
|
|
| Total Other Income |
400
|
972
|
901
|
503
|
(1 588)
|
(1 276)
|
(1 473)
|
(2 394)
|
484
|
243
|
460
|
797
|
705
|
541
|
503
|
211
|
154
|
(170)
|
237
|
245
|
171
|
239
|
(203)
|
(41 796)
|
852
|
1 040
|
1 062
|
1 514
|
1 141
|
1 418
|
540
|
(2 524)
|
(1 929)
|
(3 080)
|
(774)
|
1 446
|
(1 976)
|
(1 499)
|
(1 957)
|
(2 303)
|
(23 495)
|
(23 521)
|
(24 596)
|
(23 801)
|
489
|
592
|
1 065
|
1 129
|
339
|
271
|
(169)
|
(248)
|
(379)
|
(196)
|
(242)
|
(540)
|
(270)
|
(399)
|
(377)
|
(92)
|
(252)
|
(120)
|
(53)
|
(84)
|
188
|
(40)
|
(213)
|
(137)
|
(305)
|
(152)
|
(220)
|
(1 079)
|
(1 798)
|
(1 837)
|
(1 619)
|
(957)
|
(477)
|
(495)
|
(685)
|
(655)
|
|
| Pre-Tax Income |
12 723
N/A
|
7 918
-38%
|
15 118
+91%
|
20 279
+34%
|
3 652
-82%
|
1 802
-51%
|
(1 996)
N/A
|
(2 371)
-19%
|
8 190
N/A
|
24 890
+204%
|
25 100
+1%
|
24 152
-4%
|
14 639
-39%
|
2 992
-80%
|
(10 892)
N/A
|
(13 611)
-25%
|
(15 252)
-12%
|
(21 074)
-38%
|
(18 283)
+13%
|
(15 015)
+18%
|
(1 972)
+87%
|
2 391
N/A
|
15 980
+568%
|
7 158
-55%
|
6 445
-10%
|
1 700
-74%
|
8 672
+410%
|
10 118
+17%
|
5 775
-43%
|
410
-93%
|
(28 749)
N/A
|
(28 324)
+1%
|
(87 210)
-208%
|
(86 071)
+1%
|
(133 026)
-55%
|
(133 115)
0%
|
(162 329)
-22%
|
(156 256)
+4%
|
(91 426)
+41%
|
(87 585)
+4%
|
(34 201)
+61%
|
(97 610)
-185%
|
(113 028)
-16%
|
(107 339)
+5%
|
(14 286)
+87%
|
(16 169)
-13%
|
1 718
N/A
|
259
-85%
|
(13 043)
N/A
|
(13 757)
-5%
|
(15 198)
-10%
|
(13 557)
+11%
|
(4 675)
+66%
|
909
N/A
|
5 247
+477%
|
7 453
+42%
|
9 717
+30%
|
12 544
+29%
|
16 283
+30%
|
15 506
-5%
|
11 662
-25%
|
16 088
+38%
|
14 697
-9%
|
17 871
+22%
|
28 053
+57%
|
27 317
-3%
|
25 461
-7%
|
27 513
+8%
|
11 070
-60%
|
22 131
+100%
|
25 712
+16%
|
32 415
+26%
|
25 684
-21%
|
11 818
-54%
|
24 207
+105%
|
78 411
+224%
|
110 815
+41%
|
125 281
+13%
|
122 196
-2%
|
83 287
-32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 690)
|
(11 441)
|
(13 160)
|
(13 990)
|
(1 356)
|
(1 148)
|
(263)
|
(212)
|
(2 624)
|
(7 737)
|
(8 084)
|
(8 014)
|
2 155
|
6 052
|
10 106
|
10 733
|
5 373
|
6 762
|
12 709
|
9 474
|
(413)
|
(1 933)
|
(11 508)
|
(7 028)
|
(1 364)
|
(609)
|
(2 714)
|
(3 352)
|
(2 823)
|
(1 112)
|
5 079
|
5 923
|
17 209
|
18 206
|
27 949
|
27 754
|
33 550
|
30 352
|
18 583
|
18 628
|
10 305
|
25 547
|
18 146
|
15 691
|
(6 367)
|
(5 951)
|
(2 721)
|
(2 404)
|
12 085
|
12 256
|
14 493
|
13 933
|
743
|
(1 009)
|
(2 209)
|
(2 246)
|
(5 257)
|
(5 345)
|
(6 237)
|
(6 347)
|
(5 392)
|
(6 688)
|
(6 048)
|
(6 624)
|
(6 348)
|
(5 707)
|
(5 217)
|
(5 567)
|
(5 357)
|
(7 314)
|
(8 045)
|
(9 490)
|
(5 379)
|
(2 927)
|
(6 480)
|
(11 163)
|
(18 029)
|
(18 643)
|
(15 645)
|
(11 300)
|
|
| Income from Continuing Operations |
32
|
(3 524)
|
1 957
|
6 288
|
2 296
|
654
|
(2 258)
|
(2 582)
|
5 566
|
17 154
|
17 016
|
16 139
|
16 794
|
9 046
|
(784)
|
(2 877)
|
(9 878)
|
(14 311)
|
(5 573)
|
(5 540)
|
(2 385)
|
457
|
4 472
|
131
|
5 081
|
1 095
|
5 961
|
6 768
|
2 952
|
(702)
|
(23 670)
|
(22 400)
|
(70 001)
|
(67 864)
|
(105 076)
|
(105 361)
|
(128 780)
|
(125 905)
|
(72 844)
|
(68 958)
|
(23 896)
|
(72 063)
|
(94 882)
|
(91 648)
|
(20 653)
|
(22 120)
|
(1 003)
|
(2 145)
|
(957)
|
(1 501)
|
(705)
|
376
|
(3 932)
|
(100)
|
3 038
|
5 207
|
4 460
|
7 200
|
10 047
|
9 160
|
6 269
|
9 400
|
8 649
|
11 247
|
21 705
|
21 610
|
20 244
|
21 946
|
5 713
|
14 817
|
17 667
|
22 926
|
20 305
|
8 892
|
17 727
|
67 248
|
92 786
|
106 638
|
106 551
|
71 987
|
|
| 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
|
45
|
(29)
|
(92)
|
(120)
|
(350)
|
(476)
|
(344)
|
(314)
|
(276)
|
|
| Net Income (Common) |
32
N/A
|
(3 524)
N/A
|
1 957
N/A
|
6 288
+221%
|
2 296
-63%
|
654
-72%
|
(2 258)
N/A
|
(2 582)
-14%
|
5 566
N/A
|
17 154
+208%
|
17 016
-1%
|
16 139
-5%
|
16 794
+4%
|
9 046
-46%
|
11 435
+26%
|
10 771
-6%
|
1 311
-88%
|
(3 122)
N/A
|
(6 393)
-105%
|
(4 584)
+28%
|
4 222
N/A
|
7 065
+67%
|
10 870
+54%
|
3 324
-69%
|
5 081
+53%
|
1 095
-78%
|
5 961
+444%
|
6 768
+14%
|
2 952
-56%
|
(702)
N/A
|
(25 139)
-3 481%
|
(24 397)
+3%
|
(63 802)
-162%
|
(61 301)
+4%
|
(96 746)
-58%
|
(94 171)
+3%
|
(124 526)
-32%
|
(74 384)
+40%
|
(31 909)
+57%
|
(30 196)
+5%
|
13 187
N/A
|
(34 509)
N/A
|
(47 058)
-36%
|
(44 009)
+6%
|
(20 713)
+53%
|
(22 163)
-7%
|
(1 028)
+95%
|
(2 144)
-109%
|
(957)
+55%
|
(1 501)
-57%
|
(705)
+53%
|
376
N/A
|
(3 975)
N/A
|
(144)
+96%
|
2 959
N/A
|
5 112
+73%
|
4 404
-14%
|
7 094
+61%
|
9 978
+41%
|
9 107
-9%
|
6 271
-31%
|
9 402
+50%
|
8 649
-8%
|
11 247
+30%
|
21 705
+93%
|
21 610
0%
|
20 244
-6%
|
21 946
+8%
|
5 713
-74%
|
14 817
+159%
|
17 667
+19%
|
22 970
+30%
|
20 276
-12%
|
8 800
-57%
|
17 606
+100%
|
66 898
+280%
|
92 310
+38%
|
106 294
+15%
|
106 237
0%
|
71 711
-32%
|
|
| EPS (Diluted) |
0.64
N/A
|
-69.09
N/A
|
38.39
N/A
|
123.29
+221%
|
45.01
-63%
|
12.82
-72%
|
-44.28
N/A
|
-50.64
-14%
|
109.13
N/A
|
336.35
+208%
|
333.64
-1%
|
316.45
-5%
|
329.29
+4%
|
177.37
-46%
|
219.9
+24%
|
211.19
-4%
|
25.7
-88%
|
-61.21
N/A
|
-122.94
-101%
|
-89.88
+27%
|
70.36
N/A
|
67.93
-3%
|
104.51
+54%
|
31.96
-69%
|
62.72
+96%
|
13.51
-78%
|
26.25
+94%
|
39.34
+50%
|
20.5
-48%
|
-4.08
N/A
|
-144.47
-3 441%
|
-141.84
+2%
|
-370.94
-162%
|
-356.4
+4%
|
-562.47
-58%
|
-547.5
+3%
|
-723.98
-32%
|
-432.46
+40%
|
-185.51
+57%
|
-173.54
+6%
|
76.66
N/A
|
-180.67
N/A
|
-273.59
-51%
|
-255.86
+6%
|
-120.42
+53%
|
-128.85
-7%
|
-5.97
+95%
|
-12.47
-109%
|
-5.53
+56%
|
-8.57
-55%
|
-3.71
+57%
|
1.96
N/A
|
-21.03
N/A
|
-0.75
+96%
|
15.49
N/A
|
26.76
+73%
|
23.05
-14%
|
37.14
+61%
|
52.24
+41%
|
47.68
-9%
|
32.82
-31%
|
49.2
+50%
|
45.27
-8%
|
58.87
+30%
|
113.62
+93%
|
113.12
0%
|
105.97
-6%
|
114.88
+8%
|
29.91
-74%
|
77.56
+159%
|
92.49
+19%
|
120.24
+30%
|
106.14
-12%
|
46.07
-57%
|
92.17
+100%
|
350.2
+280%
|
483.22
+38%
|
556.43
+15%
|
556.13
0%
|
375.39
-32%
|
|