Daehan Steel Co Ltd
KRX:084010
Income Statement
Earnings Waterfall
Daehan Steel Co Ltd
Income Statement
Daehan Steel Co Ltd
| 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 |
1 072
|
821
|
0
|
0
|
0
|
92
|
151
|
438
|
1 034
|
1 884
|
2 929
|
3 893
|
4 581
|
5 073
|
5 442
|
5 699
|
5 697
|
0
|
0
|
4 482
|
1 279
|
0
|
0
|
7 518
|
0
|
0
|
0
|
8 761
|
0
|
0
|
0
|
9 199
|
0
|
0
|
0
|
8 985
|
0
|
0
|
0
|
5 504
|
0
|
0
|
0
|
2 465
|
0
|
0
|
0
|
2 326
|
0
|
0
|
0
|
2 473
|
0
|
0
|
0
|
2 088
|
0
|
0
|
0
|
1 680
|
0
|
0
|
0
|
1 262
|
0
|
0
|
0
|
3 157
|
0
|
0
|
0
|
1 831
|
0
|
0
|
0
|
1 484
|
0
|
0
|
0
|
|
| Revenue |
352 601
N/A
|
273 187
-23%
|
199 825
-27%
|
99 560
-50%
|
364 897
+267%
|
143 312
-61%
|
235 814
+65%
|
355 737
+51%
|
544 007
+53%
|
709 296
+30%
|
881 762
+24%
|
974 619
+11%
|
943 650
-3%
|
839 456
-11%
|
788 860
-6%
|
746 556
-5%
|
771 180
+3%
|
792 438
+3%
|
752 734
-5%
|
803 110
+7%
|
797 357
-1%
|
820 476
+3%
|
848 072
+3%
|
905 339
+7%
|
963 383
+6%
|
1 037 355
+8%
|
1 067 648
+3%
|
1 049 231
-2%
|
1 050 731
+0%
|
1 031 051
-2%
|
1 034 289
+0%
|
1 042 332
+1%
|
1 024 593
-2%
|
1 019 079
-1%
|
1 038 400
+2%
|
1 044 104
+1%
|
1 023 329
-2%
|
987 170
-4%
|
948 037
-4%
|
889 656
-6%
|
855 077
-4%
|
871 077
+2%
|
861 290
-1%
|
897 912
+4%
|
1 019 218
+14%
|
1 084 791
+6%
|
1 149 586
+6%
|
1 228 534
+7%
|
1 204 993
-2%
|
1 170 919
-3%
|
1 165 711
0%
|
1 135 524
-3%
|
1 133 487
0%
|
1 135 710
+0%
|
1 099 954
-3%
|
1 021 712
-7%
|
967 668
-5%
|
919 607
-5%
|
949 897
+3%
|
1 096 135
+15%
|
1 249 322
+14%
|
1 522 450
+22%
|
1 793 224
+18%
|
2 030 305
+13%
|
2 241 613
+10%
|
2 385 167
+6%
|
2 275 629
-5%
|
2 141 616
-6%
|
1 965 675
-8%
|
1 724 786
-12%
|
1 602 573
-7%
|
1 447 832
-10%
|
1 332 999
-8%
|
1 247 471
-6%
|
1 238 865
-1%
|
1 224 535
-1%
|
1 234 416
+1%
|
1 246 179
+1%
|
1 267 682
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298 761)
|
(313 594)
|
(317 177)
|
(317 039)
|
(318 527)
|
(349 725)
|
(368 754)
|
(320 769)
|
(477 310)
|
(610 941)
|
(740 025)
|
(806 123)
|
(779 314)
|
(687 440)
|
(656 831)
|
(641 019)
|
(677 315)
|
(706 057)
|
(688 883)
|
(731 672)
|
(729 750)
|
(765 365)
|
(790 129)
|
(844 817)
|
(900 335)
|
(958 570)
|
(985 856)
|
(974 584)
|
(979 010)
|
(968 052)
|
(972 372)
|
(979 234)
|
(965 756)
|
(958 950)
|
(972 184)
|
(974 710)
|
(943 553)
|
(900 174)
|
(849 563)
|
(773 780)
|
(735 972)
|
(740 635)
|
(737 979)
|
(788 520)
|
(907 056)
|
(976 711)
|
(1 045 232)
|
(1 122 331)
|
(1 109 989)
|
(1 098 086)
|
(1 098 941)
|
(1 074 517)
|
(1 062 881)
|
(1 053 994)
|
(1 010 098)
|
(937 186)
|
(884 860)
|
(827 472)
|
(843 374)
|
(960 572)
|
(1 104 731)
|
(1 328 454)
|
(1 551 239)
|
(1 757 442)
|
(1 926 874)
|
(2 042 171)
|
(1 969 658)
|
(1 848 009)
|
(1 695 383)
|
(1 500 570)
|
(1 386 613)
|
(1 270 826)
|
(1 181 676)
|
(1 128 015)
|
(1 139 654)
|
(1 147 873)
|
(1 161 199)
|
(1 180 843)
|
(1 194 485)
|
|
| Gross Profit |
53 840
N/A
|
(40 407)
N/A
|
(117 352)
-190%
|
(217 479)
-85%
|
46 370
N/A
|
(206 413)
N/A
|
(132 940)
+36%
|
34 968
N/A
|
66 698
+91%
|
98 356
+47%
|
141 738
+44%
|
168 496
+19%
|
164 335
-2%
|
152 015
-7%
|
132 028
-13%
|
105 537
-20%
|
93 865
-11%
|
86 380
-8%
|
63 849
-26%
|
71 438
+12%
|
67 607
-5%
|
55 110
-18%
|
57 943
+5%
|
60 521
+4%
|
63 048
+4%
|
78 785
+25%
|
81 793
+4%
|
74 647
-9%
|
71 722
-4%
|
63 000
-12%
|
61 917
-2%
|
63 098
+2%
|
58 837
-7%
|
60 129
+2%
|
66 216
+10%
|
69 394
+5%
|
79 776
+15%
|
86 996
+9%
|
98 474
+13%
|
115 876
+18%
|
119 105
+3%
|
130 442
+10%
|
123 311
-5%
|
109 392
-11%
|
112 162
+3%
|
108 080
-4%
|
104 354
-3%
|
106 203
+2%
|
95 004
-11%
|
72 833
-23%
|
66 770
-8%
|
61 007
-9%
|
70 606
+16%
|
81 716
+16%
|
89 856
+10%
|
84 527
-6%
|
82 808
-2%
|
92 135
+11%
|
106 523
+16%
|
135 562
+27%
|
144 591
+7%
|
193 997
+34%
|
241 985
+25%
|
272 864
+13%
|
314 739
+15%
|
342 997
+9%
|
305 971
-11%
|
293 607
-4%
|
270 292
-8%
|
224 216
-17%
|
215 960
-4%
|
177 006
-18%
|
151 323
-15%
|
119 455
-21%
|
99 211
-17%
|
76 661
-23%
|
73 217
-4%
|
65 336
-11%
|
73 197
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 942)
|
(17 452)
|
(16 735)
|
(16 587)
|
(16 790)
|
(16 796)
|
(18 545)
|
(15 611)
|
(24 154)
|
(29 871)
|
(34 088)
|
(42 854)
|
(42 893)
|
(42 549)
|
(45 479)
|
(43 517)
|
(44 965)
|
(49 990)
|
(49 993)
|
(45 642)
|
(46 296)
|
(44 164)
|
(39 837)
|
(42 985)
|
(47 495)
|
(55 237)
|
(59 204)
|
(57 129)
|
(54 973)
|
(46 557)
|
(47 760)
|
(49 538)
|
(50 328)
|
(54 134)
|
(56 470)
|
(59 804)
|
(60 491)
|
(63 651)
|
(58 256)
|
(60 984)
|
(57 717)
|
(53 030)
|
(54 741)
|
(53 633)
|
(54 990)
|
(57 401)
|
(59 100)
|
(59 037)
|
(57 294)
|
(54 850)
|
(58 556)
|
(59 286)
|
(55 408)
|
(51 786)
|
(49 218)
|
(43 621)
|
(43 173)
|
(46 022)
|
(43 383)
|
(54 722)
|
(58 921)
|
(62 996)
|
(67 861)
|
(71 869)
|
(72 764)
|
(75 704)
|
(75 958)
|
(78 766)
|
(77 828)
|
(76 162)
|
(72 544)
|
(67 379)
|
(65 875)
|
(63 401)
|
(65 241)
|
(66 458)
|
(67 028)
|
(70 124)
|
(72 112)
|
|
| Selling, General & Administrative |
(15 547)
|
(17 066)
|
(16 272)
|
(16 090)
|
(16 256)
|
(16 255)
|
(17 952)
|
(15 125)
|
(22 877)
|
(28 463)
|
(32 697)
|
(41 447)
|
(42 092)
|
(41 816)
|
(44 720)
|
(42 737)
|
(45 212)
|
(48 643)
|
(48 108)
|
(45 310)
|
(44 322)
|
(41 190)
|
(38 815)
|
(41 379)
|
(46 295)
|
(56 055)
|
(58 429)
|
(55 217)
|
(53 995)
|
(45 580)
|
(46 703)
|
(45 708)
|
(49 342)
|
(53 147)
|
(56 061)
|
(55 577)
|
(60 492)
|
(63 652)
|
(58 257)
|
(56 983)
|
(57 718)
|
(53 031)
|
(54 741)
|
(50 501)
|
(54 990)
|
(57 401)
|
(59 101)
|
(55 909)
|
(57 295)
|
(54 852)
|
(58 558)
|
(54 857)
|
(55 410)
|
(51 787)
|
(49 219)
|
(40 361)
|
(43 173)
|
(46 022)
|
(43 383)
|
(51 015)
|
(58 921)
|
(62 996)
|
(67 861)
|
(68 197)
|
(72 764)
|
(75 704)
|
(75 958)
|
(75 056)
|
(77 828)
|
(76 162)
|
(72 544)
|
(59 454)
|
(65 875)
|
(63 401)
|
(65 241)
|
(61 633)
|
(67 028)
|
(70 124)
|
(72 112)
|
|
| Research & Development |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(3 901)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(395)
|
(388)
|
(464)
|
(498)
|
(534)
|
(540)
|
(593)
|
(486)
|
(1 278)
|
(1 409)
|
(1 392)
|
(1 407)
|
(803)
|
(736)
|
(761)
|
(781)
|
(756)
|
0
|
0
|
(934)
|
(285)
|
0
|
0
|
(1 606)
|
0
|
0
|
(497)
|
(1 913)
|
0
|
0
|
(1 057)
|
(3 829)
|
0
|
0
|
0
|
(4 227)
|
0
|
0
|
0
|
(4 000)
|
0
|
0
|
0
|
(3 132)
|
0
|
0
|
0
|
(2 705)
|
0
|
0
|
0
|
(3 640)
|
0
|
0
|
0
|
(3 255)
|
0
|
0
|
0
|
(3 301)
|
0
|
0
|
0
|
(3 437)
|
0
|
0
|
0
|
(3 223)
|
0
|
0
|
0
|
(4 024)
|
0
|
0
|
0
|
(4 824)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1 003
|
(1 347)
|
(1 885)
|
602
|
(1 689)
|
(2 972)
|
(1 021)
|
0
|
(1 200)
|
818
|
(278)
|
0
|
(978)
|
(977)
|
0
|
0
|
(986)
|
(987)
|
(409)
|
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
|
|
| Operating Income |
37 898
N/A
|
(57 859)
N/A
|
(134 086)
-132%
|
(234 065)
-75%
|
29 580
N/A
|
(223 209)
N/A
|
(151 485)
+32%
|
19 358
N/A
|
42 543
+120%
|
68 484
+61%
|
107 649
+57%
|
125 642
+17%
|
121 441
-3%
|
109 464
-10%
|
86 546
-21%
|
62 019
-28%
|
48 898
-21%
|
36 390
-26%
|
13 858
-62%
|
25 796
+86%
|
21 311
-17%
|
10 947
-49%
|
18 106
+65%
|
17 536
-3%
|
15 553
-11%
|
23 548
+51%
|
22 588
-4%
|
17 518
-22%
|
16 748
-4%
|
16 442
-2%
|
14 157
-14%
|
13 560
-4%
|
8 508
-37%
|
5 994
-30%
|
9 745
+63%
|
9 590
-2%
|
19 284
+101%
|
23 344
+21%
|
40 217
+72%
|
54 892
+36%
|
61 388
+12%
|
77 412
+26%
|
68 571
-11%
|
55 759
-19%
|
57 173
+3%
|
50 680
-11%
|
45 254
-11%
|
47 166
+4%
|
37 709
-20%
|
17 981
-52%
|
8 212
-54%
|
1 721
-79%
|
15 196
+783%
|
29 929
+97%
|
40 636
+36%
|
40 906
+1%
|
39 634
-3%
|
46 112
+16%
|
63 140
+37%
|
80 840
+28%
|
85 671
+6%
|
131 002
+53%
|
174 125
+33%
|
200 995
+15%
|
241 975
+20%
|
267 292
+10%
|
230 013
-14%
|
214 841
-7%
|
192 464
-10%
|
148 054
-23%
|
143 416
-3%
|
109 628
-24%
|
85 448
-22%
|
56 054
-34%
|
33 971
-39%
|
10 203
-70%
|
6 189
-39%
|
(4 789)
N/A
|
1 085
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(510)
|
(250)
|
325
|
558
|
1 487
|
1 924
|
3 049
|
3 605
|
1 363
|
4 120
|
1 239
|
(8 858)
|
217
|
(1 264)
|
(241)
|
8 817
|
2 395
|
(1 064)
|
(1 823)
|
(6 645)
|
(2 297)
|
(384)
|
(7 443)
|
(10 096)
|
(6 818)
|
(11 282)
|
(4 369)
|
(3 074)
|
(2 782)
|
795
|
1 495
|
(4 615)
|
(6 062)
|
(6 103)
|
(7 354)
|
(10 311)
|
(8 855)
|
(9 317)
|
(9 320)
|
(7 473)
|
(7 499)
|
(6 186)
|
(6 030)
|
(2 373)
|
(762)
|
(196)
|
1 358
|
(2 720)
|
(168)
|
(191)
|
(517)
|
(286)
|
(21)
|
(52)
|
1 075
|
714
|
1 699
|
523
|
(287)
|
780
|
3 993
|
9 989
|
12 787
|
15 955
|
14 453
|
17 020
|
12 105
|
12 608
|
10 008
|
5 075
|
16 572
|
21 506
|
24 470
|
25 815
|
18 602
|
15 948
|
13 725
|
17 158
|
24 110
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
(177)
|
(84)
|
(153)
|
(165)
|
(277)
|
0
|
0
|
(457)
|
(219)
|
0
|
0
|
(99)
|
0
|
0
|
(1)
|
(26)
|
0
|
0
|
(1)
|
(2 245)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
(3 208)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(4 003)
|
0
|
0
|
0
|
(9 378)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
25 824
|
0
|
0
|
0
|
9 801
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
7 869
|
0
|
0
|
0
|
17 628
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(27)
|
(491)
|
(1 061)
|
(1 504)
|
(240)
|
(1 782)
|
(1 351)
|
2
|
(631)
|
(2 075)
|
(2 572)
|
(392)
|
(2 658)
|
(1 138)
|
(584)
|
(365)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(826)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(1 643)
|
0
|
0
|
0
|
(2 231)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(977)
|
0
|
0
|
0
|
(1 406)
|
0
|
0
|
0
|
(2 132)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
567
|
0
|
0
|
0
|
618
|
0
|
0
|
0
|
|
| Total Other Income |
(364)
|
(97)
|
214
|
367
|
(1 470)
|
275
|
289
|
62
|
719
|
877
|
1 126
|
(329)
|
1 840
|
1 938
|
1 756
|
1 474
|
1 019
|
666
|
572
|
0
|
0
|
0
|
0
|
3 359
|
762
|
16 995
|
21 792
|
25 285
|
22 320
|
9 978
|
7 883
|
13 873
|
8 354
|
3 680
|
306
|
2 918
|
158
|
1 700
|
2 007
|
4 867
|
(1 115)
|
(2 980)
|
(3 773)
|
1 685
|
(2 957)
|
(3 274)
|
(2 405)
|
972
|
(5 402)
|
(8 430)
|
(15 997)
|
(9 069)
|
(20 232)
|
(16 866)
|
(12 387)
|
(3 193)
|
(7 490)
|
(7 106)
|
25 110
|
(34 426)
|
561
|
845
|
(27 912)
|
(6 296)
|
(7 176)
|
(52 681)
|
(53 162)
|
(31 479)
|
(65 974)
|
(11 219)
|
(20 125)
|
(44 232)
|
(2 711)
|
(12 776)
|
9 687
|
6 891
|
26 573
|
24 721
|
11 507
|
|
| Pre-Tax Income |
36 997
N/A
|
(58 696)
N/A
|
(134 608)
-129%
|
(234 645)
-74%
|
29 356
N/A
|
(222 793)
N/A
|
(149 498)
+33%
|
23 027
N/A
|
43 994
+91%
|
71 406
+62%
|
107 394
+50%
|
116 013
+8%
|
120 663
+4%
|
108 917
-10%
|
87 326
-20%
|
71 780
-18%
|
52 035
-28%
|
35 992
-31%
|
12 607
-65%
|
18 694
+48%
|
18 797
+1%
|
10 565
-44%
|
10 665
+1%
|
10 523
-1%
|
9 497
-10%
|
29 261
+208%
|
40 010
+37%
|
38 877
-3%
|
36 286
-7%
|
27 215
-25%
|
23 534
-14%
|
19 968
-15%
|
10 801
-46%
|
3 572
-67%
|
2 697
-24%
|
658
-76%
|
10 585
+1 509%
|
15 727
+49%
|
32 903
+109%
|
47 434
+44%
|
52 774
+11%
|
68 247
+29%
|
58 768
-14%
|
52 398
-11%
|
53 454
+2%
|
47 210
-12%
|
44 207
-6%
|
39 968
-10%
|
32 140
-20%
|
9 362
-71%
|
(8 300)
N/A
|
(17 989)
-117%
|
(5 055)
+72%
|
13 012
N/A
|
29 325
+125%
|
36 787
+25%
|
33 843
-8%
|
39 528
+17%
|
87 962
+123%
|
70 887
-19%
|
90 224
+27%
|
141 836
+57%
|
159 000
+12%
|
220 221
+39%
|
249 253
+13%
|
231 631
-7%
|
188 956
-18%
|
195 771
+4%
|
136 498
-30%
|
141 910
+4%
|
139 864
-1%
|
95 338
-32%
|
107 207
+12%
|
69 094
-36%
|
62 259
-10%
|
51 288
-18%
|
46 488
-9%
|
37 091
-20%
|
36 702
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 882)
|
(10 070)
|
(9 723)
|
(8 045)
|
(7 699)
|
(7 273)
|
(6 239)
|
(4 956)
|
(9 061)
|
(16 712)
|
(26 575)
|
(30 320)
|
(32 008)
|
(27 201)
|
(21 391)
|
(15 987)
|
(11 303)
|
(8 375)
|
(1 462)
|
(3 353)
|
(3 482)
|
(769)
|
(1 889)
|
(1 572)
|
(924)
|
(5 581)
|
(7 780)
|
(7 841)
|
(7 850)
|
(5 642)
|
(4 648)
|
(4 433)
|
(3 129)
|
(1 138)
|
(1 411)
|
(1 484)
|
(2 669)
|
(4 264)
|
(7 571)
|
(11 511)
|
(13 189)
|
(17 048)
|
(15 168)
|
(12 560)
|
(12 630)
|
(11 816)
|
(11 387)
|
(10 342)
|
(8 444)
|
(2 653)
|
438
|
201
|
(2 265)
|
(5 516)
|
(8 612)
|
(7 552)
|
(6 640)
|
(8 882)
|
(12 700)
|
(17 807)
|
(22 182)
|
(33 125)
|
(45 198)
|
(56 540)
|
(65 928)
|
(74 464)
|
(59 182)
|
(58 164)
|
(49 911)
|
(38 531)
|
(42 980)
|
(18 289)
|
(13 323)
|
(5 399)
|
(260)
|
(11 274)
|
(7 970)
|
(4 981)
|
(6 672)
|
|
| Income from Continuing Operations |
27 115
|
(68 766)
|
(144 332)
|
(242 690)
|
21 657
|
(230 067)
|
(155 738)
|
18 072
|
34 932
|
54 693
|
80 818
|
85 693
|
88 655
|
81 715
|
65 934
|
55 793
|
40 731
|
27 617
|
11 145
|
15 341
|
15 314
|
9 796
|
8 776
|
8 951
|
8 574
|
23 679
|
32 229
|
31 036
|
28 435
|
21 573
|
18 886
|
15 536
|
7 673
|
2 434
|
1 287
|
(826)
|
7 916
|
11 464
|
25 332
|
35 924
|
39 585
|
51 199
|
43 600
|
39 838
|
40 823
|
35 393
|
32 820
|
29 627
|
23 697
|
6 710
|
(7 862)
|
(17 788)
|
(7 320)
|
7 497
|
20 715
|
29 235
|
27 203
|
30 646
|
75 262
|
53 080
|
68 044
|
108 713
|
113 802
|
163 681
|
183 324
|
157 166
|
129 774
|
137 607
|
86 587
|
103 379
|
96 884
|
77 049
|
93 883
|
63 695
|
61 999
|
40 014
|
38 518
|
32 110
|
30 030
|
|
| 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
|
46
|
97
|
145
|
190
|
563
|
878
|
1 208
|
1 546
|
1 252
|
989
|
660
|
366
|
602
|
506
|
512
|
468
|
148
|
(1 104)
|
(4 346)
|
(6 565)
|
(16 933)
|
(22 844)
|
(22 103)
|
(23 952)
|
(16 127)
|
(11 704)
|
(12 034)
|
(6 052)
|
(7 924)
|
(6 122)
|
(5 049)
|
(7 499)
|
(4 664)
|
(4 415)
|
(2 491)
|
(2 182)
|
(504)
|
(1 168)
|
|
| Net Income (Common) |
27 115
N/A
|
(68 766)
N/A
|
(144 332)
-110%
|
(242 690)
-68%
|
21 657
N/A
|
(230 067)
N/A
|
(155 738)
+32%
|
18 072
N/A
|
34 932
+93%
|
54 693
+57%
|
80 818
+48%
|
85 693
+6%
|
88 655
+3%
|
81 715
-8%
|
65 934
-19%
|
55 793
-15%
|
40 731
-27%
|
27 617
-32%
|
11 145
-60%
|
15 341
+38%
|
15 314
0%
|
9 796
-36%
|
8 776
-10%
|
8 951
+2%
|
8 574
-4%
|
23 679
+176%
|
32 229
+36%
|
31 036
-4%
|
28 435
-8%
|
21 573
-24%
|
18 886
-12%
|
15 536
-18%
|
7 673
-51%
|
2 434
-68%
|
1 287
-47%
|
(826)
N/A
|
7 916
N/A
|
11 464
+45%
|
25 332
+121%
|
35 924
+42%
|
39 585
+10%
|
51 245
+29%
|
43 697
-15%
|
39 983
-8%
|
41 013
+3%
|
35 956
-12%
|
33 698
-6%
|
30 835
-8%
|
24 393
-21%
|
6 590
-73%
|
(8 785)
N/A
|
(17 128)
-95%
|
(8 482)
+50%
|
7 946
N/A
|
21 607
+172%
|
30 134
+39%
|
28 524
-5%
|
30 794
+8%
|
74 159
+141%
|
48 734
-34%
|
61 479
+26%
|
91 780
+49%
|
90 958
-1%
|
141 578
+56%
|
159 372
+13%
|
141 039
-12%
|
118 070
-16%
|
125 573
+6%
|
80 535
-36%
|
95 455
+19%
|
90 761
-5%
|
72 000
-21%
|
86 384
+20%
|
59 031
-32%
|
57 584
-2%
|
37 523
-35%
|
36 335
-3%
|
31 605
-13%
|
28 862
-9%
|
|
| EPS (Diluted) |
1 427.1
N/A
|
-2 865.25
N/A
|
-6 013.83
-110%
|
-10 112.08
-68%
|
902.37
N/A
|
-9 586.12
N/A
|
-6 489.08
+32%
|
753
N/A
|
1 455.5
+93%
|
2 103.57
+45%
|
3 108.38
+48%
|
3 427.72
+10%
|
3 546.2
+3%
|
3 714.31
+5%
|
2 442
-34%
|
2 231.71
-9%
|
1 629.24
-27%
|
1 062.19
-35%
|
506.59
-52%
|
613.64
+21%
|
612.55
0%
|
391.84
-36%
|
398.9
+2%
|
358.04
-10%
|
342.96
-4%
|
947.16
+176%
|
1 401.26
+48%
|
1 241.44
-11%
|
1 137.4
-8%
|
937.95
-18%
|
821.13
-12%
|
675.47
-18%
|
333.6
-51%
|
105.82
-68%
|
61.28
-42%
|
-35.91
N/A
|
344.17
N/A
|
498.43
+45%
|
1 101.39
+121%
|
1 561.91
+42%
|
1 721.08
+10%
|
2 228.04
+29%
|
1 986.22
-11%
|
1 738.39
-12%
|
1 783.17
+3%
|
1 563.3
-12%
|
1 684.9
+8%
|
1 340.65
-20%
|
1 060.56
-21%
|
286.52
-73%
|
-381.95
N/A
|
-744.69
-95%
|
-385.54
+48%
|
361.18
N/A
|
982.13
+172%
|
1 369.72
+39%
|
1 296.54
-5%
|
1 399.72
+8%
|
3 370.86
+141%
|
2 215.18
-34%
|
2 794.5
+26%
|
4 254.28
+52%
|
4 216.21
-1%
|
6 562.59
+56%
|
8 583.64
+31%
|
7 596.23
-12%
|
6 359.14
-16%
|
3 975.16
-37%
|
4 236.26
+7%
|
5 123.34
+21%
|
4 871.14
-5%
|
2 411.27
-50%
|
4 947.81
+105%
|
3 385.48
-32%
|
3 298.94
-3%
|
1 296.41
-61%
|
1 302.02
+0%
|
1 163.6
-11%
|
1 051.79
-10%
|
|