ANA Holdings Inc
OTC:ALNPF
Income Statement
Earnings Waterfall
ANA Holdings Inc
Income Statement
ANA Holdings Inc
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 556
|
0
|
0
|
4 525
|
0
|
0
|
3 915
|
0
|
0
|
3 535
|
0
|
0
|
3 444
|
0
|
0
|
4 336
|
0
|
0
|
4 554
|
9 501
|
14 554
|
19 314
|
19 576
|
19 954
|
19 902
|
19 578
|
19 468
|
18 754
|
18 366
|
18 026
|
17 473
|
16 921
|
16 241
|
15 933
|
15 306
|
14 786
|
14 320
|
13 732
|
13 287
|
12 606
|
11 990
|
11 455
|
10 894
|
10 550
|
10 144
|
9 804
|
9 591
|
9 387
|
8 992
|
8 676
|
8 193
|
7 693
|
7 367
|
6 995
|
6 768
|
6 563
|
6 406
|
6 291
|
6 562
|
7 666
|
11 510
|
16 689
|
20 991
|
24 721
|
25 709
|
25 343
|
25 452
|
25 314
|
25 217
|
24 845
|
24 545
|
24 096
|
23 613
|
23 324
|
23 059
|
22 851
|
23 029
|
23 359
|
0
|
0
|
0
|
|
| Revenue |
959 037
N/A
|
972 600
+1%
|
982 548
+1%
|
997 695
+2%
|
1 013 990
+2%
|
1 038 190
+2%
|
1 071 062
+3%
|
1 100 141
+3%
|
1 134 554
+3%
|
1 138 951
+0%
|
1 144 957
+1%
|
1 141 555
0%
|
1 137 460
0%
|
1 131 607
-1%
|
1 107 424
-2%
|
1 031 798
-7%
|
965 918
-6%
|
923 764
-4%
|
960 720
+4%
|
996 089
+4%
|
1 039 145
+4%
|
1 357 653
+31%
|
1 355 879
0%
|
1 378 347
+2%
|
1 388 363
+1%
|
1 411 504
+2%
|
1 449 618
+3%
|
1 459 876
+1%
|
1 473 792
+1%
|
1 483 581
+1%
|
1 491 932
+1%
|
1 513 566
+1%
|
1 540 751
+2%
|
1 601 013
+4%
|
1 605 427
+0%
|
1 641 769
+2%
|
1 678 073
+2%
|
1 713 457
+2%
|
1 740 510
+2%
|
1 769 858
+2%
|
1 785 247
+1%
|
1 791 187
+0%
|
1 781 732
-1%
|
1 764 959
-1%
|
1 753 933
-1%
|
1 765 259
+1%
|
1 812 553
+3%
|
1 865 313
+3%
|
1 924 325
+3%
|
1 971 799
+2%
|
2 004 969
+2%
|
2 024 809
+1%
|
2 049 387
+1%
|
2 058 312
+0%
|
2 073 931
+1%
|
2 076 234
+0%
|
2 072 047
0%
|
1 974 216
-5%
|
1 595 316
-19%
|
1 210 069
-24%
|
919 664
-24%
|
728 683
-21%
|
805 986
+11%
|
867 974
+8%
|
939 115
+8%
|
1 020 324
+9%
|
1 171 832
+15%
|
1 379 915
+18%
|
1 540 933
+12%
|
1 707 484
+11%
|
1 818 091
+6%
|
1 919 497
+6%
|
1 992 410
+4%
|
2 055 928
+3%
|
2 111 677
+3%
|
2 152 786
+2%
|
2 215 131
+3%
|
2 261 856
+2%
|
2 293 782
+1%
|
2 352 669
+3%
|
2 436 456
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(706 449)
|
(710 207)
|
(713 800)
|
(725 224)
|
(734 421)
|
(757 214)
|
(776 520)
|
(806 046)
|
(832 246)
|
(839 324)
|
(840 196)
|
(831 624)
|
(830 386)
|
(845 191)
|
(864 272)
|
(855 141)
|
(823 663)
|
(789 115)
|
(786 417)
|
(783 054)
|
(796 526)
|
(1 071 003)
|
(1 080 423)
|
(1 093 824)
|
(1 084 056)
|
(1 086 670)
|
(1 100 153)
|
(1 107 251)
|
(1 130 186)
|
(1 148 196)
|
(1 170 008)
|
(1 198 139)
|
(1 220 001)
|
(1 269 166)
|
(1 260 751)
|
(1 283 860)
|
(1 312 167)
|
(1 335 084)
|
(1 337 272)
|
(1 347 474)
|
(1 348 922)
|
(1 337 540)
|
(1 333 481)
|
(1 315 854)
|
(1 307 463)
|
(1 324 846)
|
(1 355 322)
|
(1 385 649)
|
(1 426 048)
|
(1 481 881)
|
(1 514 677)
|
(1 539 490)
|
(1 563 229)
|
(1 559 876)
|
(1 575 668)
|
(1 596 187)
|
(1 601 430)
|
(1 583 434)
|
(1 419 727)
|
(1 261 811)
|
(1 123 260)
|
(1 000 000)
|
(994 373)
|
(994 612)
|
(1 000 732)
|
(1 049 414)
|
(1 131 254)
|
(1 249 678)
|
(1 331 395)
|
(1 403 567)
|
(1 461 921)
|
(1 502 685)
|
(1 561 685)
|
(1 642 263)
|
(1 705 988)
|
(1 751 257)
|
(1 825 230)
|
(1 843 542)
|
(1 866 646)
|
(1 937 981)
|
(1 995 256)
|
|
| Gross Profit |
252 588
N/A
|
262 393
+4%
|
268 748
+2%
|
272 471
+1%
|
279 569
+3%
|
280 976
+1%
|
294 542
+5%
|
294 095
0%
|
302 308
+3%
|
299 627
-1%
|
304 761
+2%
|
309 931
+2%
|
307 074
-1%
|
286 416
-7%
|
243 152
-15%
|
176 657
-27%
|
142 255
-19%
|
134 649
-5%
|
174 303
+29%
|
213 035
+22%
|
242 619
+14%
|
286 650
+18%
|
275 456
-4%
|
284 523
+3%
|
304 307
+7%
|
324 834
+7%
|
349 465
+8%
|
352 625
+1%
|
343 606
-3%
|
335 385
-2%
|
321 924
-4%
|
315 427
-2%
|
320 750
+2%
|
331 847
+3%
|
344 676
+4%
|
357 909
+4%
|
365 906
+2%
|
378 373
+3%
|
403 238
+7%
|
422 384
+5%
|
436 325
+3%
|
453 647
+4%
|
448 251
-1%
|
449 105
+0%
|
446 470
-1%
|
440 413
-1%
|
457 231
+4%
|
479 664
+5%
|
498 277
+4%
|
489 918
-2%
|
490 292
+0%
|
485 319
-1%
|
486 158
+0%
|
498 436
+3%
|
498 263
0%
|
480 047
-4%
|
470 617
-2%
|
390 782
-17%
|
175 589
-55%
|
(51 742)
N/A
|
(203 596)
-293%
|
(271 317)
-33%
|
(188 387)
+31%
|
(126 638)
+33%
|
(61 617)
+51%
|
(29 090)
+53%
|
40 578
N/A
|
130 237
+221%
|
209 538
+61%
|
303 917
+45%
|
356 170
+17%
|
416 812
+17%
|
430 725
+3%
|
413 665
-4%
|
405 689
-2%
|
401 529
-1%
|
389 901
-3%
|
418 314
+7%
|
427 136
+2%
|
414 688
-3%
|
441 200
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(184 175)
|
(186 193)
|
(187 623)
|
(188 455)
|
(188 623)
|
(191 023)
|
(196 814)
|
(204 948)
|
(210 569)
|
(214 202)
|
(237 044)
|
(238 273)
|
(234 031)
|
(209 682)
|
(202 820)
|
(193 345)
|
(180 029)
|
(172 457)
|
(166 715)
|
(165 756)
|
(164 912)
|
(218 842)
|
(218 731)
|
(223 398)
|
(223 063)
|
(227 812)
|
(233 261)
|
(230 432)
|
(230 206)
|
(233 570)
|
(236 842)
|
(245 644)
|
(257 440)
|
(269 995)
|
(272 729)
|
(277 293)
|
(279 680)
|
(286 832)
|
(295 299)
|
(301 998)
|
(317 319)
|
(317 184)
|
(314 401)
|
(309 859)
|
(296 542)
|
(294 874)
|
(300 386)
|
(308 610)
|
(316 997)
|
(325 402)
|
(331 138)
|
(330 686)
|
(331 000)
|
(333 417)
|
(337 147)
|
(341 349)
|
(342 550)
|
(329 976)
|
(290 021)
|
(247 282)
|
(217 662)
|
(193 457)
|
(181 934)
|
(173 193)
|
(156 566)
|
(144 037)
|
(150 414)
|
(155 910)
|
(167 866)
|
(183 887)
|
(191 035)
|
(198 492)
|
(199 563)
|
(205 754)
|
(211 208)
|
(214 981)
|
(220 944)
|
(221 675)
|
(224 065)
|
(228 795)
|
(235 007)
|
|
| Selling, General & Administrative |
(184 175)
|
(186 581)
|
(187 623)
|
(188 455)
|
(189 019)
|
(191 023)
|
(196 814)
|
(205 137)
|
(210 569)
|
(214 202)
|
(214 791)
|
(215 942)
|
(208 679)
|
(209 646)
|
(193 781)
|
(183 934)
|
(170 191)
|
(162 307)
|
(156 725)
|
(155 814)
|
(154 776)
|
(204 890)
|
(204 589)
|
(209 114)
|
(208 907)
|
(213 967)
|
(219 644)
|
(217 111)
|
(217 086)
|
(218 126)
|
(220 647)
|
(228 481)
|
(239 606)
|
(250 168)
|
(257 652)
|
(262 871)
|
(265 522)
|
(271 738)
|
(280 012)
|
(285 859)
|
(300 002)
|
(299 486)
|
(295 542)
|
(290 762)
|
(277 498)
|
(276 532)
|
(281 859)
|
(289 046)
|
(296 669)
|
(303 388)
|
(308 642)
|
(307 539)
|
(307 055)
|
(308 589)
|
(310 880)
|
(314 659)
|
(315 343)
|
(302 360)
|
(262 451)
|
(219 573)
|
(190 063)
|
(166 489)
|
(155 199)
|
(146 910)
|
(130 717)
|
(118 658)
|
(125 709)
|
(132 112)
|
(144 849)
|
(161 774)
|
(169 926)
|
(178 478)
|
(180 839)
|
(187 975)
|
(194 468)
|
(198 917)
|
(205 362)
|
(206 476)
|
(207 985)
|
(210 929)
|
(215 153)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 036
|
0
|
0
|
5 958
|
2 937
|
(36)
|
(9 039)
|
(9 411)
|
(9 838)
|
(10 150)
|
(9 990)
|
(9 942)
|
(10 136)
|
(13 952)
|
(14 142)
|
(14 284)
|
(14 156)
|
(13 845)
|
(13 617)
|
(13 321)
|
(13 120)
|
(15 444)
|
(16 195)
|
(17 163)
|
(17 834)
|
(19 827)
|
(15 077)
|
(14 422)
|
(14 158)
|
(15 094)
|
(15 287)
|
(16 139)
|
(17 317)
|
(17 698)
|
(18 859)
|
(19 097)
|
(19 044)
|
(18 342)
|
(18 527)
|
(19 564)
|
(20 328)
|
(22 014)
|
(22 496)
|
(23 147)
|
(23 945)
|
(24 828)
|
(26 267)
|
(26 690)
|
(27 207)
|
(27 616)
|
(27 570)
|
(27 709)
|
(27 599)
|
(26 968)
|
(26 735)
|
(26 283)
|
(25 849)
|
(25 379)
|
(24 705)
|
(23 798)
|
(23 017)
|
(22 113)
|
(21 109)
|
(20 014)
|
(18 724)
|
(17 779)
|
(16 740)
|
(16 064)
|
(15 582)
|
(15 199)
|
(16 080)
|
(17 866)
|
(19 854)
|
|
| Other Operating Expenses |
0
|
388
|
0
|
0
|
396
|
0
|
0
|
189
|
(6 036)
|
0
|
(22 253)
|
(28 289)
|
(28 289)
|
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
|
|
| Operating Income |
68 413
N/A
|
76 200
+11%
|
81 125
+6%
|
84 016
+4%
|
90 946
+8%
|
89 953
-1%
|
97 728
+9%
|
89 147
-9%
|
91 739
+3%
|
85 425
-7%
|
67 717
-21%
|
71 658
+6%
|
73 043
+2%
|
76 734
+5%
|
40 332
-47%
|
(16 688)
N/A
|
(37 774)
-126%
|
(37 808)
0%
|
7 588
N/A
|
47 279
+523%
|
77 707
+64%
|
67 808
-13%
|
56 725
-16%
|
61 125
+8%
|
81 244
+33%
|
97 022
+19%
|
116 204
+20%
|
122 193
+5%
|
113 400
-7%
|
101 815
-10%
|
85 082
-16%
|
69 783
-18%
|
63 310
-9%
|
61 852
-2%
|
71 947
+16%
|
80 616
+12%
|
86 226
+7%
|
91 541
+6%
|
107 939
+18%
|
120 386
+12%
|
119 006
-1%
|
136 463
+15%
|
133 850
-2%
|
139 246
+4%
|
149 928
+8%
|
145 539
-3%
|
156 845
+8%
|
171 054
+9%
|
181 280
+6%
|
164 516
-9%
|
159 154
-3%
|
154 633
-3%
|
155 158
+0%
|
165 019
+6%
|
161 116
-2%
|
138 698
-14%
|
128 067
-8%
|
60 806
-53%
|
(114 432)
N/A
|
(299 024)
-161%
|
(421 258)
-41%
|
(464 774)
-10%
|
(370 321)
+20%
|
(299 831)
+19%
|
(218 183)
+27%
|
(173 127)
+21%
|
(109 836)
+37%
|
(25 673)
+77%
|
41 672
N/A
|
120 030
+188%
|
165 135
+38%
|
218 320
+32%
|
231 162
+6%
|
207 911
-10%
|
194 481
-6%
|
186 548
-4%
|
168 957
-9%
|
196 639
+16%
|
203 071
+3%
|
185 893
-8%
|
206 193
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 318)
|
(9 480)
|
(12 994)
|
(13 265)
|
(10 951)
|
(7 894)
|
(7 196)
|
(8 625)
|
(9 776)
|
(8 077)
|
(7 870)
|
(7 005)
|
(5 733)
|
(7 819)
|
(7 533)
|
(10 848)
|
(11 137)
|
(10 005)
|
(10 461)
|
(10 921)
|
(11 022)
|
(14 596)
|
(14 468)
|
(15 043)
|
(16 867)
|
(17 074)
|
(17 413)
|
(16 059)
|
(15 398)
|
(12 870)
|
(11 363)
|
(12 013)
|
(8 940)
|
(11 352)
|
(10 847)
|
(10 964)
|
(12 372)
|
(14 160)
|
(12 310)
|
(12 001)
|
(10 654)
|
(8 354)
|
(11 519)
|
(9 825)
|
(7 891)
|
(4 633)
|
(753)
|
(817)
|
(2 273)
|
(5 100)
|
(6 460)
|
(5 587)
|
(6 250)
|
(4 271)
|
(3 100)
|
(2 369)
|
(1 214)
|
(455)
|
(546)
|
(4 147)
|
(9 209)
|
(13 739)
|
(19 151)
|
(21 919)
|
(22 060)
|
(15 271)
|
(11 156)
|
(11 989)
|
(13 978)
|
(19 808)
|
(21 285)
|
(18 293)
|
(14 655)
|
(15 200)
|
(9 583)
|
(9 892)
|
(8 145)
|
(12 858)
|
(19 076)
|
(13 745)
|
(9 454)
|
|
| Non-Reccuring Items |
6 276
|
(189)
|
(3 499)
|
(3 152)
|
(23 042)
|
(19 366)
|
(20 258)
|
(180)
|
(951)
|
(2 016)
|
(1 765)
|
(1 862)
|
122
|
(1 519)
|
(7 794)
|
(6 675)
|
(5 405)
|
(2 188)
|
(6 055)
|
(16 199)
|
(1 035)
|
(8 834)
|
(6 838)
|
5 799
|
(10 091)
|
(4 352)
|
(11 078)
|
(12 482)
|
(11 782)
|
(12 050)
|
(9 872)
|
(9 124)
|
(8 597)
|
(10 096)
|
(3 806)
|
(5 082)
|
(5 846)
|
3 838
|
(6 708)
|
(6 699)
|
(929)
|
(5 186)
|
(4 363)
|
(4 739)
|
(9 720)
|
(8 251)
|
25 254
|
25 805
|
25 450
|
20 919
|
(12 831)
|
(13 332)
|
(20 365)
|
(13 432)
|
(13 760)
|
(11 415)
|
(5 140)
|
(16 105)
|
(21 807)
|
(27 635)
|
(105 236)
|
(110 832)
|
(105 332)
|
(106 159)
|
(29 183)
|
(26 723)
|
(26 689)
|
(20 958)
|
(19 398)
|
(2 288)
|
(2 030)
|
(3 009)
|
(2 641)
|
(7 684)
|
(8 394)
|
(8 551)
|
(12 572)
|
(10 690)
|
(10 186)
|
(4 992)
|
(1 110)
|
|
| Gain/Loss on Disposition of Assets |
404
|
805
|
(1 219)
|
(3 000)
|
510
|
1 241
|
3 545
|
819
|
361
|
133 957
|
134 726
|
135 191
|
1 421
|
630
|
126
|
335
|
(1 917)
|
(4 041)
|
(3 830)
|
(1 703)
|
230
|
(1 783)
|
(1 953)
|
(1 410)
|
(691)
|
(4 452)
|
2 014
|
1 062
|
126
|
(687)
|
213
|
(731)
|
(629)
|
(2)
|
585
|
1 830
|
2 921
|
(212)
|
(1 379)
|
(1 276)
|
(2 096)
|
998
|
891
|
1 373
|
947
|
1 442
|
2 554
|
11 399
|
12 394
|
12 870
|
12 020
|
2 843
|
3 137
|
1 570
|
2 697
|
5 295
|
4 435
|
6 437
|
7 270
|
6 689
|
7 045
|
3 431
|
3 841
|
2 388
|
2 030
|
23 611
|
23 293
|
23 026
|
24 402
|
9 356
|
7 504
|
8 606
|
7 112
|
2 215
|
2 099
|
724
|
611
|
335
|
314
|
955
|
1 395
|
|
| Total Other Income |
4 279
|
(2 531)
|
(3 075)
|
(5 644)
|
(4 670)
|
(1 992)
|
(2 204)
|
(7 019)
|
(8 324)
|
(10 556)
|
(7 845)
|
(7 362)
|
(5 417)
|
(7 465)
|
(5 654)
|
(6 687)
|
(4 455)
|
(3 972)
|
(2 558)
|
(3 699)
|
(4 941)
|
(7 537)
|
(7 683)
|
(8 447)
|
(7 562)
|
(7 713)
|
(7 209)
|
(6 449)
|
(6 483)
|
(5 332)
|
(7 072)
|
(6 841)
|
(6 690)
|
(4 011)
|
(4 521)
|
(4 973)
|
(4 197)
|
(3 024)
|
(1 161)
|
2 263
|
4 169
|
7 143
|
7 061
|
5 567
|
6 272
|
5 365
|
5 108
|
5 119
|
4 152
|
3 436
|
3 847
|
4 319
|
4 802
|
5 137
|
5 044
|
5 044
|
5 426
|
818
|
7 451
|
23 540
|
26 830
|
40 542
|
37 973
|
26 738
|
25 532
|
16 136
|
17 154
|
11 758
|
8 890
|
7 052
|
3 935
|
5 382
|
7 716
|
17 596
|
19 783
|
21 778
|
27 675
|
23 140
|
21 540
|
21 223
|
14 670
|
|
| Pre-Tax Income |
67 054
N/A
|
64 805
-3%
|
60 338
-7%
|
58 955
-2%
|
52 793
-10%
|
61 942
+17%
|
71 615
+16%
|
74 142
+4%
|
73 049
-1%
|
198 733
+172%
|
184 963
-7%
|
190 620
+3%
|
63 436
-67%
|
60 561
-5%
|
19 477
-68%
|
(40 563)
N/A
|
(60 688)
-50%
|
(58 014)
+4%
|
(15 316)
+74%
|
14 757
N/A
|
60 939
+313%
|
35 058
-42%
|
25 783
-26%
|
42 024
+63%
|
46 033
+10%
|
63 431
+38%
|
82 518
+30%
|
88 265
+7%
|
79 863
-10%
|
70 876
-11%
|
56 988
-20%
|
41 074
-28%
|
38 454
-6%
|
36 391
-5%
|
53 358
+47%
|
61 427
+15%
|
66 732
+9%
|
77 983
+17%
|
86 381
+11%
|
102 673
+19%
|
109 496
+7%
|
131 064
+20%
|
125 920
-4%
|
131 622
+5%
|
139 536
+6%
|
139 462
0%
|
189 008
+36%
|
212 560
+12%
|
221 003
+4%
|
196 641
-11%
|
155 730
-21%
|
142 876
-8%
|
136 482
-4%
|
154 023
+13%
|
151 997
-1%
|
135 253
-11%
|
131 574
-3%
|
51 501
-61%
|
(122 064)
N/A
|
(300 577)
-146%
|
(501 828)
-67%
|
(545 372)
-9%
|
(452 990)
+17%
|
(398 783)
+12%
|
(241 864)
+39%
|
(175 374)
+27%
|
(107 234)
+39%
|
(23 836)
+78%
|
41 588
N/A
|
114 342
+175%
|
153 259
+34%
|
211 006
+38%
|
228 694
+8%
|
204 838
-10%
|
198 386
-3%
|
190 607
-4%
|
176 526
-7%
|
196 566
+11%
|
195 663
0%
|
189 334
-3%
|
211 694
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18 505)
|
(27 288)
|
(24 347)
|
(23 484)
|
(29 551)
|
(33 368)
|
(37 156)
|
(29 444)
|
(29 405)
|
(75 209)
|
(69 201)
|
(71 888)
|
(25 725)
|
(25 838)
|
(10 132)
|
13 908
|
22 482
|
22 644
|
4 027
|
(11 249)
|
(23 274)
|
(12 034)
|
(5 986)
|
(9 326)
|
(26 668)
|
(35 250)
|
(45 274)
|
(46 432)
|
(34 146)
|
(29 070)
|
(23 714)
|
(16 992)
|
(16 032)
|
(18 457)
|
(23 762)
|
(26 190)
|
(27 852)
|
(37 956)
|
(41 626)
|
(44 651)
|
(48 844)
|
(52 478)
|
(49 035)
|
(49 574)
|
(47 878)
|
(40 155)
|
(45 196)
|
(51 146)
|
(53 859)
|
(51 003)
|
(45 189)
|
(42 764)
|
(37 901)
|
(42 186)
|
(45 001)
|
(40 326)
|
(40 689)
|
(25 582)
|
26 280
|
78 010
|
129 032
|
137 682
|
105 237
|
84 475
|
44 521
|
33 135
|
16 597
|
(569)
|
(18 428)
|
(24 244)
|
(33 381)
|
(47 274)
|
(52 451)
|
(46 511)
|
(46 295)
|
(44 941)
|
(33 269)
|
(42 688)
|
(42 823)
|
(39 888)
|
(51 499)
|
|
| Income from Continuing Operations |
48 549
|
37 517
|
35 991
|
35 471
|
23 242
|
28 574
|
34 459
|
44 698
|
43 644
|
123 524
|
115 762
|
118 732
|
37 711
|
34 723
|
9 345
|
(26 655)
|
(38 206)
|
(35 370)
|
(11 289)
|
3 508
|
37 665
|
23 024
|
19 797
|
32 698
|
19 365
|
28 181
|
37 244
|
41 833
|
45 717
|
41 806
|
33 274
|
24 082
|
22 422
|
17 934
|
29 596
|
35 237
|
38 880
|
40 027
|
44 755
|
58 022
|
60 652
|
78 586
|
76 885
|
82 048
|
91 658
|
99 307
|
143 812
|
161 414
|
167 144
|
145 638
|
110 541
|
100 112
|
98 581
|
111 837
|
106 996
|
94 927
|
90 885
|
25 919
|
(95 784)
|
(222 567)
|
(372 796)
|
(407 690)
|
(347 753)
|
(314 308)
|
(197 343)
|
(142 239)
|
(90 637)
|
(24 405)
|
23 160
|
90 098
|
119 878
|
163 732
|
176 243
|
158 327
|
152 091
|
145 666
|
143 257
|
153 878
|
152 840
|
149 446
|
160 195
|
|
| Income to Minority Interest |
(300)
|
(698)
|
(907)
|
(652)
|
1 676
|
1 332
|
971
|
(1 225)
|
(1 034)
|
(1 219)
|
(941)
|
(754)
|
(466)
|
(201)
|
73
|
225
|
204
|
174
|
41
|
(52)
|
(123)
|
281
|
292
|
186
|
178
|
(3)
|
72
|
419
|
919
|
1 334
|
2 555
|
2 198
|
1 794
|
952
|
(576)
|
(647)
|
(947)
|
(788)
|
(630)
|
(583)
|
(444)
|
(417)
|
(447)
|
(414)
|
(257)
|
(480)
|
(562)
|
(1 642)
|
(1 920)
|
(1 751)
|
(1 615)
|
(871)
|
(815)
|
(1 060)
|
(909)
|
(1 101)
|
(500)
|
1 736
|
3 202
|
4 958
|
4 430
|
3 066
|
789
|
(642)
|
(510)
|
(1 389)
|
(830)
|
(878)
|
(1 383)
|
(621)
|
(717)
|
(591)
|
(418)
|
(1 230)
|
(968)
|
(997)
|
(1 079)
|
(851)
|
(1 572)
|
(1 112)
|
(1 963)
|
|
| Net Income (Common) |
48 249
N/A
|
36 819
-24%
|
35 084
-5%
|
34 819
-1%
|
24 918
-28%
|
29 906
+20%
|
35 430
+18%
|
43 473
+23%
|
42 610
-2%
|
122 305
+187%
|
114 821
-6%
|
117 978
+3%
|
37 245
-68%
|
34 522
-7%
|
9 418
-73%
|
(26 430)
N/A
|
(38 002)
-44%
|
(35 196)
+7%
|
(11 248)
+68%
|
3 456
N/A
|
37 542
+986%
|
23 305
-38%
|
20 089
-14%
|
32 884
+64%
|
19 543
-41%
|
28 178
+44%
|
37 316
+32%
|
42 252
+13%
|
46 636
+10%
|
43 140
-7%
|
35 829
-17%
|
26 280
-27%
|
24 216
-8%
|
18 886
-22%
|
29 020
+54%
|
34 590
+19%
|
37 933
+10%
|
39 239
+3%
|
44 125
+12%
|
57 439
+30%
|
60 208
+5%
|
78 169
+30%
|
76 438
-2%
|
81 634
+7%
|
91 401
+12%
|
98 827
+8%
|
143 250
+45%
|
159 772
+12%
|
165 224
+3%
|
143 887
-13%
|
108 926
-24%
|
99 241
-9%
|
97 766
-1%
|
110 777
+13%
|
106 087
-4%
|
93 826
-12%
|
90 385
-4%
|
27 655
-69%
|
(92 582)
N/A
|
(217 609)
-135%
|
(368 366)
-69%
|
(404 624)
-10%
|
(346 964)
+14%
|
(314 950)
+9%
|
(197 853)
+37%
|
(143 628)
+27%
|
(91 467)
+36%
|
(25 283)
+72%
|
21 777
N/A
|
89 477
+311%
|
119 161
+33%
|
163 141
+37%
|
175 825
+8%
|
157 097
-11%
|
151 123
-4%
|
144 669
-4%
|
142 178
-2%
|
153 027
+8%
|
151 268
-1%
|
148 334
-2%
|
158 232
+7%
|
|
| EPS (Diluted) |
262.22
N/A
|
212.82
-19%
|
197.1
-7%
|
195.61
-1%
|
153.81
-21%
|
176.95
+15%
|
204.79
+16%
|
198.5
-3%
|
218.51
+10%
|
627.2
+187%
|
582.84
-7%
|
605.01
+4%
|
191
-68%
|
175.23
-8%
|
48.29
-72%
|
-136.94
N/A
|
-159
-16%
|
-140.22
+12%
|
-44.81
+68%
|
13.76
N/A
|
149.56
+987%
|
92.84
-38%
|
80.03
-14%
|
131.01
+64%
|
77.86
-41%
|
112.26
+44%
|
148.07
+32%
|
130.4
-12%
|
132.86
+2%
|
135.23
+2%
|
102.07
-25%
|
75.3
-26%
|
69.38
-8%
|
54.11
-22%
|
83.15
+54%
|
99.11
+19%
|
108.69
+10%
|
112.36
+3%
|
126.43
+13%
|
164.11
+30%
|
172.02
+5%
|
223.56
+30%
|
218.39
-2%
|
233.24
+7%
|
261.15
+12%
|
282.35
+8%
|
409.28
+45%
|
457.79
+12%
|
484.52
+6%
|
417.82
-14%
|
325.15
-22%
|
296.24
-9%
|
292.15
-1%
|
331.04
+13%
|
317.03
-4%
|
280.44
-12%
|
270.19
-4%
|
82.66
-69%
|
-276.77
N/A
|
-650.45
-135%
|
-1 025.08
-58%
|
-1 082.04
-6%
|
-737.68
+32%
|
-669.62
+9%
|
-420.66
+37%
|
-305.37
+27%
|
-173.59
+43%
|
-47.55
+73%
|
41.69
N/A
|
170.16
+308%
|
228.96
+35%
|
313.99
+37%
|
337.29
+7%
|
301.62
-11%
|
286.5
-5%
|
307.79
+7%
|
271.92
-12%
|
290.72
+7%
|
289.31
0%
|
283.46
-2%
|
301.14
+6%
|
|