Furukawa Electric Co Ltd
OTC:FUWAF
Income Statement
Earnings Waterfall
Furukawa Electric Co Ltd
Income Statement
Furukawa Electric Co Ltd
| 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 |
2 296
|
0
|
0
|
2 205
|
0
|
0
|
2 307
|
0
|
0
|
2 205
|
0
|
0
|
2 048
|
0
|
0
|
1 727
|
0
|
0
|
1 537
|
3 053
|
4 567
|
6 012
|
5 819
|
5 640
|
5 407
|
5 239
|
5 239
|
5 220
|
5 115
|
5 067
|
4 919
|
4 839
|
4 683
|
4 551
|
4 363
|
4 150
|
4 109
|
3 993
|
3 946
|
3 892
|
3 799
|
3 715
|
3 648
|
3 610
|
3 563
|
3 484
|
3 553
|
3 634
|
3 808
|
3 977
|
3 954
|
3 918
|
3 977
|
4 075
|
4 241
|
4 397
|
4 413
|
4 326
|
4 126
|
3 955
|
3 716
|
3 586
|
3 466
|
3 309
|
3 327
|
3 375
|
3 617
|
4 147
|
4 964
|
6 334
|
7 485
|
8 452
|
9 157
|
9 238
|
9 325
|
9 395
|
9 170
|
9 222
|
0
|
0
|
0
|
|
| Revenue |
536 744
N/A
|
546 385
+2%
|
573 274
+5%
|
586 349
+2%
|
599 976
+2%
|
619 161
+3%
|
671 184
+8%
|
731 661
+9%
|
808 978
+11%
|
841 661
+4%
|
870 784
+3%
|
866 982
0%
|
871 967
+1%
|
873 388
+0%
|
844 466
-3%
|
724 165
-14%
|
625 878
-14%
|
581 299
-7%
|
638 901
+10%
|
672 834
+5%
|
686 748
+2%
|
925 754
+35%
|
940 088
+2%
|
937 573
0%
|
931 905
-1%
|
918 808
-1%
|
902 998
-2%
|
898 524
0%
|
893 765
-1%
|
924 717
+3%
|
938 688
+2%
|
960 359
+2%
|
950 064
-1%
|
931 781
-2%
|
899 204
-3%
|
862 576
-4%
|
870 930
+1%
|
867 817
0%
|
877 589
+1%
|
881 100
+0%
|
880 329
0%
|
874 879
-1%
|
857 028
-2%
|
844 298
-1%
|
834 952
-1%
|
843 344
+1%
|
872 104
+3%
|
903 292
+4%
|
941 794
+4%
|
967 333
+3%
|
983 216
+2%
|
997 253
+1%
|
1 002 579
+1%
|
991 590
-1%
|
977 034
-1%
|
959 353
-2%
|
929 119
-3%
|
914 439
-2%
|
864 710
-5%
|
813 708
-6%
|
801 305
-2%
|
811 600
+1%
|
853 869
+5%
|
904 382
+6%
|
919 501
+2%
|
930 496
+1%
|
971 978
+4%
|
1 007 772
+4%
|
1 045 487
+4%
|
1 066 326
+2%
|
1 052 447
-1%
|
1 044 909
-1%
|
1 045 705
+0%
|
1 056 528
+1%
|
1 083 675
+3%
|
1 123 784
+4%
|
1 173 244
+4%
|
1 201 762
+2%
|
1 221 916
+2%
|
1 242 054
+2%
|
1 268 634
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(448 881)
|
(452 680)
|
(471 641)
|
(483 448)
|
(495 273)
|
(512 589)
|
(558 474)
|
(611 423)
|
(679 984)
|
(712 282)
|
(742 928)
|
(742 692)
|
(746 540)
|
(747 419)
|
(724 301)
|
(627 044)
|
(538 683)
|
(489 624)
|
(527 901)
|
(557 009)
|
(573 200)
|
(773 499)
|
(789 629)
|
(792 194)
|
(794 244)
|
(786 952)
|
(773 717)
|
(767 833)
|
(759 868)
|
(786 825)
|
(798 174)
|
(816 736)
|
(806 572)
|
(794 407)
|
(764 069)
|
(734 694)
|
(745 221)
|
(744 095)
|
(749 571)
|
(749 248)
|
(743 025)
|
(733 943)
|
(714 032)
|
(698 427)
|
(686 554)
|
(689 160)
|
(710 407)
|
(736 772)
|
(772 258)
|
(801 411)
|
(818 351)
|
(833 580)
|
(834 865)
|
(824 481)
|
(813 547)
|
(798 070)
|
(776 905)
|
(764 200)
|
(722 839)
|
(682 672)
|
(673 312)
|
(682 288)
|
(716 859)
|
(759 534)
|
(778 542)
|
(791 804)
|
(831 815)
|
(864 711)
|
(895 056)
|
(909 622)
|
(898 706)
|
(894 993)
|
(892 101)
|
(897 535)
|
(917 415)
|
(939 979)
|
(977 783)
|
(1 000 044)
|
(1 011 900)
|
(1 030 426)
|
(1 051 224)
|
|
| Gross Profit |
87 863
N/A
|
93 705
+7%
|
101 633
+8%
|
102 901
+1%
|
104 703
+2%
|
106 572
+2%
|
112 710
+6%
|
120 238
+7%
|
128 994
+7%
|
129 379
+0%
|
127 856
-1%
|
124 290
-3%
|
125 427
+1%
|
125 969
+0%
|
120 165
-5%
|
97 121
-19%
|
87 195
-10%
|
91 675
+5%
|
111 000
+21%
|
115 825
+4%
|
113 548
-2%
|
152 255
+34%
|
150 459
-1%
|
145 379
-3%
|
137 661
-5%
|
131 856
-4%
|
129 281
-2%
|
130 691
+1%
|
133 897
+2%
|
137 892
+3%
|
140 514
+2%
|
143 623
+2%
|
143 492
0%
|
137 374
-4%
|
135 135
-2%
|
127 882
-5%
|
125 709
-2%
|
123 722
-2%
|
128 018
+3%
|
131 852
+3%
|
137 304
+4%
|
140 936
+3%
|
142 996
+1%
|
145 871
+2%
|
148 398
+2%
|
154 184
+4%
|
161 697
+5%
|
166 520
+3%
|
169 536
+2%
|
165 922
-2%
|
164 865
-1%
|
163 673
-1%
|
167 714
+2%
|
167 109
0%
|
163 487
-2%
|
161 283
-1%
|
152 214
-6%
|
150 239
-1%
|
141 871
-6%
|
131 036
-8%
|
127 993
-2%
|
129 312
+1%
|
137 010
+6%
|
144 848
+6%
|
140 959
-3%
|
138 692
-2%
|
140 163
+1%
|
143 061
+2%
|
150 431
+5%
|
156 704
+4%
|
153 741
-2%
|
149 916
-2%
|
153 604
+2%
|
158 993
+4%
|
166 260
+5%
|
183 805
+11%
|
195 461
+6%
|
201 718
+3%
|
210 016
+4%
|
211 628
+1%
|
217 410
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86 530)
|
(82 775)
|
(84 389)
|
(82 845)
|
(83 444)
|
(82 972)
|
(86 027)
|
(87 992)
|
(90 189)
|
(90 663)
|
(91 991)
|
(91 225)
|
(91 719)
|
(92 705)
|
(95 033)
|
(90 111)
|
(85 872)
|
(81 961)
|
(84 314)
|
(85 731)
|
(86 944)
|
(117 110)
|
(117 915)
|
(117 422)
|
(117 576)
|
(115 908)
|
(116 143)
|
(116 550)
|
(116 360)
|
(120 129)
|
(121 140)
|
(123 240)
|
(121 242)
|
(111 918)
|
(111 858)
|
(107 535)
|
(107 690)
|
(105 849)
|
(109 997)
|
(111 077)
|
(112 722)
|
(113 820)
|
(114 447)
|
(114 619)
|
(114 418)
|
(115 561)
|
(117 318)
|
(119 421)
|
(121 397)
|
(121 118)
|
(121 981)
|
(123 068)
|
(125 477)
|
(126 267)
|
(126 247)
|
(127 227)
|
(126 786)
|
(126 674)
|
(124 457)
|
(121 574)
|
(120 424)
|
(120 883)
|
(123 559)
|
(125 842)
|
(126 752)
|
(127 264)
|
(131 454)
|
(134 288)
|
(138 043)
|
(141 263)
|
(142 143)
|
(143 672)
|
(144 751)
|
(147 822)
|
(148 788)
|
(150 477)
|
(152 335)
|
(154 621)
|
(157 995)
|
(162 719)
|
(166 576)
|
|
| Selling, General & Administrative |
(86 530)
|
(82 775)
|
(84 389)
|
(82 845)
|
(83 444)
|
(82 972)
|
(86 027)
|
(77 888)
|
(90 189)
|
(90 663)
|
(92 051)
|
(91 225)
|
(86 554)
|
(92 174)
|
(78 381)
|
(74 286)
|
(70 848)
|
(68 371)
|
(70 726)
|
(72 351)
|
(73 692)
|
(99 176)
|
(104 317)
|
(108 225)
|
(112 894)
|
(97 633)
|
(116 142)
|
(116 549)
|
(116 359)
|
(99 766)
|
(121 140)
|
(123 239)
|
(121 240)
|
(97 719)
|
(111 856)
|
(107 534)
|
(107 690)
|
(91 865)
|
(109 996)
|
(111 075)
|
(112 722)
|
(113 819)
|
(114 446)
|
(114 618)
|
(114 416)
|
(115 560)
|
(117 317)
|
(119 421)
|
(121 395)
|
(103 024)
|
(121 980)
|
(123 067)
|
(125 477)
|
(106 343)
|
(126 247)
|
(127 225)
|
(126 785)
|
(106 133)
|
(124 457)
|
(121 576)
|
(120 425)
|
(100 243)
|
(123 556)
|
(125 840)
|
(126 748)
|
(106 279)
|
(131 453)
|
(134 286)
|
(138 044)
|
(116 786)
|
(142 143)
|
(143 673)
|
(144 750)
|
(121 444)
|
(148 786)
|
(150 474)
|
(152 333)
|
(127 296)
|
(157 994)
|
(162 719)
|
(166 576)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 720)
|
(7 748)
|
(12 041)
|
(11 616)
|
(11 093)
|
(10 421)
|
(10 523)
|
(10 507)
|
(10 458)
|
(13 946)
|
0
|
0
|
0
|
(14 782)
|
0
|
0
|
0
|
(16 352)
|
0
|
0
|
0
|
(14 198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 504)
|
0
|
0
|
0
|
(17 258)
|
0
|
0
|
0
|
(17 179)
|
0
|
0
|
0
|
(16 338)
|
0
|
0
|
0
|
(17 213)
|
0
|
0
|
0
|
(19 304)
|
0
|
0
|
0
|
(20 956)
|
0
|
0
|
0
|
(21 722)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 445)
|
(2 827)
|
(4 611)
|
(4 209)
|
(3 931)
|
(3 169)
|
(3 065)
|
(2 873)
|
(2 794)
|
(3 988)
|
0
|
0
|
0
|
(3 493)
|
0
|
0
|
0
|
(4 010)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 589)
|
0
|
0
|
0
|
(2 665)
|
0
|
0
|
0
|
(3 362)
|
0
|
0
|
0
|
(4 300)
|
0
|
0
|
0
|
(3 771)
|
0
|
0
|
0
|
(5 172)
|
0
|
0
|
0
|
(5 421)
|
0
|
0
|
0
|
(5 602)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 104)
|
0
|
0
|
60
|
0
|
0
|
10 044
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 598)
|
(9 197)
|
(4 682)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(13 984)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
2
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
| Operating Income |
1 333
N/A
|
10 930
+720%
|
17 244
+58%
|
20 056
+16%
|
21 259
+6%
|
23 600
+11%
|
26 683
+13%
|
32 246
+21%
|
38 805
+20%
|
38 716
0%
|
35 865
-7%
|
33 065
-8%
|
33 708
+2%
|
33 264
-1%
|
25 132
-24%
|
7 010
-72%
|
1 323
-81%
|
9 714
+634%
|
26 686
+175%
|
30 094
+13%
|
26 604
-12%
|
35 145
+32%
|
32 544
-7%
|
27 957
-14%
|
20 085
-28%
|
15 948
-21%
|
13 138
-18%
|
14 141
+8%
|
17 537
+24%
|
17 763
+1%
|
19 374
+9%
|
20 383
+5%
|
22 250
+9%
|
25 456
+14%
|
23 277
-9%
|
20 347
-13%
|
18 019
-11%
|
17 873
-1%
|
18 021
+1%
|
20 775
+15%
|
24 582
+18%
|
27 116
+10%
|
28 549
+5%
|
31 252
+9%
|
33 980
+9%
|
38 623
+14%
|
44 379
+15%
|
47 099
+6%
|
48 139
+2%
|
44 804
-7%
|
42 884
-4%
|
40 605
-5%
|
42 237
+4%
|
40 842
-3%
|
37 240
-9%
|
34 056
-9%
|
25 428
-25%
|
23 565
-7%
|
17 414
-26%
|
9 462
-46%
|
7 569
-20%
|
8 429
+11%
|
13 451
+60%
|
19 006
+41%
|
14 207
-25%
|
11 428
-20%
|
8 709
-24%
|
8 773
+1%
|
12 388
+41%
|
15 441
+25%
|
11 598
-25%
|
6 244
-46%
|
8 853
+42%
|
11 171
+26%
|
17 472
+56%
|
33 328
+91%
|
43 126
+29%
|
47 097
+9%
|
52 021
+10%
|
48 909
-6%
|
50 834
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 762)
|
12 111
|
(452)
|
5 903
|
(13 954)
|
8 676
|
5 670
|
(5 209)
|
(2 370)
|
(3 497)
|
3 639
|
(3 487)
|
(10 969)
|
(10 228)
|
(16 855)
|
(6 706)
|
(8 437)
|
5 336
|
2 642
|
(384)
|
(2 046)
|
(1 253)
|
(508)
|
(1 333)
|
4 689
|
2 767
|
2 601
|
3 255
|
(1 586)
|
(136)
|
1 183
|
1 214
|
3 148
|
4 176
|
3 820
|
4 298
|
3 026
|
6 635
|
6 219
|
5 551
|
5 177
|
(7 369)
|
530
|
86
|
774
|
8
|
213
|
1 829
|
1 389
|
1 682
|
851
|
251
|
(997)
|
4 834
|
841
|
199
|
2 101
|
7 263
|
7 036
|
5 784
|
4 019
|
7 845
|
9 500
|
13 588
|
15 609
|
11 185
|
14 030
|
14 551
|
20 567
|
16 741
|
16 481
|
14 719
|
3 627
|
11 283
|
9 886
|
6 595
|
13 439
|
10 343
|
6 567
|
12 347
|
30 116
|
|
| Non-Reccuring Items |
(70 869)
|
(12 777)
|
17 339
|
2 433
|
6 459
|
(2 577)
|
11 239
|
14 428
|
10 374
|
7 879
|
6 152
|
(4 475)
|
5 267
|
(5 077)
|
(2 147)
|
(10 485)
|
(857)
|
(3 917)
|
(4 322)
|
(4 446)
|
(3 922)
|
(10 849)
|
(11 536)
|
(24 662)
|
(26 397)
|
(23 544)
|
(14 237)
|
1 189
|
2 869
|
(4 112)
|
(6 811)
|
(7 677)
|
(10 050)
|
(12 597)
|
(10 733)
|
(11 394)
|
(10 396)
|
(9 636)
|
(8 292)
|
(6 832)
|
(6 982)
|
(17 888)
|
(17 921)
|
(19 097)
|
(12 182)
|
(13 529)
|
(13 213)
|
(11 520)
|
(19 134)
|
(14 838)
|
(14 896)
|
(14 793)
|
(11 927)
|
(9 273)
|
(4 736)
|
(5 985)
|
(7 287)
|
(4 563)
|
(8 476)
|
(8 690)
|
(8 576)
|
(11 632)
|
(5 380)
|
(3 084)
|
(3 561)
|
(1 689)
|
(653)
|
(1 524)
|
(1 522)
|
(4 587)
|
(5 320)
|
(4 056)
|
(3 202)
|
(610)
|
(848)
|
(3 384)
|
(7 535)
|
(2 677)
|
(2 180)
|
(1 156)
|
(3 622)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
153
|
107
|
81
|
238
|
727
|
(173)
|
(334)
|
(862)
|
6 953
|
(1 362)
|
(1 517)
|
(1 422)
|
(672)
|
(891)
|
(533)
|
(525)
|
(581)
|
(424)
|
(154)
|
176
|
643
|
618
|
349
|
(47)
|
0
|
19 174
|
21 758
|
21 844
|
2 983
|
2 778
|
6 764
|
8 730
|
8 395
|
6 678
|
1 022
|
1 141
|
1 000
|
2 575
|
4 559
|
2 492
|
5 050
|
23 453
|
19 957
|
0
|
17 071
|
(577)
|
(117)
|
(645)
|
666
|
66
|
121
|
743
|
(29)
|
(255)
|
(523)
|
(988)
|
(861)
|
(587)
|
(393)
|
(175)
|
390
|
305
|
210
|
414
|
|
| Total Other Income |
134
|
19 223
|
370
|
446
|
1 074
|
66
|
(372)
|
10 299
|
(260)
|
(102)
|
(11 346)
|
(1 294)
|
(1 684)
|
(535)
|
(1 259)
|
(599)
|
(772)
|
(1 134)
|
(1 235)
|
(821)
|
(575)
|
(182)
|
302
|
1 700
|
1 013
|
(189)
|
(175)
|
(1 052)
|
(368)
|
(12)
|
322
|
(288)
|
1 232
|
849
|
400
|
1 207
|
262
|
653
|
(268)
|
(1 131)
|
(516)
|
19 521
|
(6 416)
|
(7 179)
|
(7 902)
|
(120)
|
(1 412)
|
267
|
547
|
423
|
629
|
(150)
|
(431)
|
(1 646)
|
(1 484)
|
(1 290)
|
(1 760)
|
(564)
|
(701)
|
(721)
|
19 392
|
(397)
|
(311)
|
(525)
|
(258)
|
(1 160)
|
(612)
|
(457)
|
176
|
355
|
(93)
|
(286)
|
(811)
|
(919)
|
(1 463)
|
(104)
|
(176)
|
(1 064)
|
(173)
|
(1 253)
|
(746)
|
|
| Pre-Tax Income |
(74 164)
N/A
|
29 487
N/A
|
34 501
+17%
|
28 838
-16%
|
14 838
-49%
|
29 765
+101%
|
43 220
+45%
|
51 764
+20%
|
46 549
-10%
|
42 996
-8%
|
34 310
-20%
|
23 809
-31%
|
26 322
+11%
|
17 424
-34%
|
4 713
-73%
|
(10 780)
N/A
|
(8 743)
+19%
|
10 152
N/A
|
23 878
+135%
|
24 524
+3%
|
20 299
-17%
|
23 588
+16%
|
20 629
-13%
|
3 328
-84%
|
(1 472)
N/A
|
1 935
N/A
|
(35)
N/A
|
16 016
N/A
|
17 030
+6%
|
12 831
-25%
|
13 177
+3%
|
13 099
-1%
|
16 055
+23%
|
17 303
+8%
|
16 340
-6%
|
14 304
-12%
|
11 087
-22%
|
16 168
+46%
|
16 298
+1%
|
18 712
+15%
|
22 214
+19%
|
21 380
-4%
|
23 916
+12%
|
26 820
+12%
|
36 514
+36%
|
27 965
-23%
|
32 745
+17%
|
44 439
+36%
|
39 671
-11%
|
40 466
+2%
|
36 146
-11%
|
26 935
-25%
|
30 023
+11%
|
35 757
+19%
|
34 436
-4%
|
31 539
-8%
|
20 974
-33%
|
30 751
+47%
|
38 726
+26%
|
25 792
-33%
|
22 404
-13%
|
21 316
-5%
|
16 683
-22%
|
28 868
+73%
|
25 352
-12%
|
20 430
-19%
|
21 540
+5%
|
21 464
0%
|
32 352
+51%
|
27 921
-14%
|
22 411
-20%
|
16 098
-28%
|
7 479
-54%
|
20 064
+168%
|
24 460
+22%
|
36 042
+47%
|
48 679
+35%
|
54 089
+11%
|
56 540
+5%
|
59 057
+4%
|
76 996
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
108
|
(11 792)
|
(12 914)
|
(9 333)
|
(6 598)
|
(10 793)
|
(15 877)
|
(19 922)
|
(19 864)
|
(18 028)
|
(8 408)
|
(6 376)
|
(4 877)
|
11 062
|
245
|
1 436
|
(15 951)
|
(2 284)
|
(3 756)
|
(4 228)
|
(5 130)
|
(5 422)
|
(6 711)
|
(6 805)
|
(8 842)
|
(11 497)
|
(10 073)
|
(10 264)
|
(7 578)
|
(7 040)
|
(6 850)
|
(7 344)
|
(7 267)
|
(9 038)
|
(9 055)
|
(7 612)
|
(7 227)
|
(6 693)
|
(7 007)
|
(8 306)
|
(8 731)
|
(7 939)
|
(7 517)
|
(7 652)
|
(9 312)
|
(5 534)
|
(6 173)
|
(7 516)
|
(7 314)
|
(8 151)
|
(7 400)
|
(6 492)
|
(8 430)
|
(3 310)
|
(3 967)
|
(4 217)
|
(1 487)
|
(11 754)
|
(13 587)
|
(10 879)
|
(9 674)
|
(9 219)
|
(8 051)
|
(10 632)
|
(9 989)
|
(7 190)
|
(7 296)
|
(8 295)
|
(11 110)
|
(10 289)
|
(10 093)
|
(8 411)
|
(6 626)
|
(11 587)
|
(8 890)
|
(11 057)
|
(15 877)
|
(16 758)
|
(18 837)
|
(19 982)
|
(20 894)
|
|
| Income from Continuing Operations |
(74 056)
|
17 695
|
21 587
|
19 505
|
8 240
|
18 972
|
27 343
|
31 842
|
26 685
|
24 968
|
25 902
|
17 433
|
21 445
|
28 486
|
4 958
|
(9 344)
|
(24 694)
|
7 868
|
20 122
|
20 296
|
15 169
|
18 166
|
13 918
|
(3 477)
|
(10 314)
|
(9 562)
|
(10 108)
|
5 752
|
9 452
|
5 791
|
6 327
|
5 755
|
8 788
|
8 265
|
7 285
|
6 692
|
3 860
|
9 475
|
9 291
|
10 406
|
13 483
|
13 441
|
16 399
|
19 168
|
27 202
|
22 431
|
26 572
|
36 923
|
32 357
|
32 315
|
28 746
|
20 443
|
21 593
|
32 447
|
30 469
|
27 322
|
19 487
|
18 997
|
25 139
|
14 913
|
12 730
|
12 097
|
8 632
|
18 236
|
15 363
|
13 240
|
14 244
|
13 169
|
21 242
|
17 632
|
12 318
|
7 687
|
853
|
8 477
|
15 570
|
24 985
|
32 802
|
37 331
|
37 703
|
39 075
|
56 102
|
|
| Income to Minority Interest |
4 332
|
(2 984)
|
(3 983)
|
(3 679)
|
(2 996)
|
(2 338)
|
(3 098)
|
(3 028)
|
(4 041)
|
(3 112)
|
(3 455)
|
(2 936)
|
(3 507)
|
(3 659)
|
(1 850)
|
2 046
|
4 604
|
2 676
|
(1 823)
|
(4 513)
|
(3 988)
|
(5 950)
|
(5 638)
|
(4 511)
|
(3 434)
|
(1 561)
|
(757)
|
(1 045)
|
(1 665)
|
(2 214)
|
(1 966)
|
(2 470)
|
(2 283)
|
(2 656)
|
(2 930)
|
(2 256)
|
(2 562)
|
(2 120)
|
(2 074)
|
(2 243)
|
(2 744)
|
(3 433)
|
(4 038)
|
(4 453)
|
(4 429)
|
(4 860)
|
(4 466)
|
(4 327)
|
(4 453)
|
(3 767)
|
(3 727)
|
(3 751)
|
(3 584)
|
(3 338)
|
(2 402)
|
(1 965)
|
(1 617)
|
(1 357)
|
(1 939)
|
(1 791)
|
(2 074)
|
(2 095)
|
(2 230)
|
(2 607)
|
(2 480)
|
(3 145)
|
(2 629)
|
(2 333)
|
(2 058)
|
(1 737)
|
(1 865)
|
(1 860)
|
(1 900)
|
(1 968)
|
(2 678)
|
(3 135)
|
(3 408)
|
(3 964)
|
(3 853)
|
(3 956)
|
(3 590)
|
|
| Net Income (Common) |
(69 724)
N/A
|
14 716
N/A
|
17 604
+20%
|
15 826
-10%
|
5 232
-67%
|
16 636
+218%
|
24 245
+46%
|
28 825
+19%
|
22 643
-21%
|
21 854
-3%
|
22 445
+3%
|
14 497
-35%
|
17 940
+24%
|
24 828
+38%
|
3 108
-87%
|
(7 294)
N/A
|
(20 091)
-175%
|
10 543
N/A
|
18 293
+74%
|
15 784
-14%
|
11 178
-29%
|
12 213
+9%
|
8 277
-32%
|
(7 991)
N/A
|
(13 749)
-72%
|
(11 123)
+19%
|
(10 864)
+2%
|
4 707
N/A
|
7 787
+65%
|
3 576
-54%
|
4 360
+22%
|
3 285
-25%
|
6 503
+98%
|
5 608
-14%
|
4 354
-22%
|
4 435
+2%
|
1 299
-71%
|
7 355
+466%
|
7 218
-2%
|
8 163
+13%
|
10 738
+32%
|
10 007
-7%
|
12 360
+24%
|
14 714
+19%
|
22 772
+55%
|
17 570
-23%
|
22 104
+26%
|
32 595
+47%
|
27 904
-14%
|
28 547
+2%
|
25 018
-12%
|
16 691
-33%
|
18 007
+8%
|
29 108
+62%
|
28 067
-4%
|
25 356
-10%
|
17 869
-30%
|
17 639
-1%
|
23 199
+32%
|
13 121
-43%
|
10 655
-19%
|
10 001
-6%
|
6 400
-36%
|
15 628
+144%
|
12 882
-18%
|
10 093
-22%
|
11 614
+15%
|
10 834
-7%
|
19 182
+77%
|
15 894
-17%
|
10 453
-34%
|
5 827
-44%
|
(1 047)
N/A
|
6 508
N/A
|
12 892
+98%
|
21 848
+69%
|
29 393
+35%
|
33 366
+14%
|
33 846
+1%
|
35 119
+4%
|
52 511
+50%
|
|
| EPS (Diluted) |
-1 072.67
N/A
|
222.96
N/A
|
266.72
+20%
|
239.78
-10%
|
74.74
-69%
|
234.3
+213%
|
341.47
+46%
|
405.98
+19%
|
318.91
-21%
|
307.8
-3%
|
316.12
+3%
|
207.1
-34%
|
256.28
+24%
|
349.69
+36%
|
44.4
-87%
|
-104.2
N/A
|
-282.97
-172%
|
150.61
N/A
|
257.64
+71%
|
222.3
-14%
|
157.43
-29%
|
172.01
+9%
|
116.57
-32%
|
-112.54
N/A
|
-193.64
-72%
|
-156.66
+19%
|
-153.01
+2%
|
66.29
N/A
|
109.67
+65%
|
50.36
-54%
|
61.4
+22%
|
46.26
-25%
|
91.59
+98%
|
78.98
-14%
|
61.32
-22%
|
62.46
+2%
|
18.29
-71%
|
104.17
+470%
|
101.66
-2%
|
114.97
+13%
|
151.23
+32%
|
141.73
-6%
|
174.08
+23%
|
207.23
+19%
|
325.31
+57%
|
249.16
-23%
|
315.77
+27%
|
465.64
+47%
|
398.62
-14%
|
405.04
+2%
|
357.4
-12%
|
238.44
-33%
|
255.48
+7%
|
412.97
+62%
|
398.19
-4%
|
359.73
-10%
|
253.51
-30%
|
250.24
-1%
|
329.13
+32%
|
186.12
-43%
|
151.21
-19%
|
141.87
-6%
|
90.89
-36%
|
222.03
+144%
|
183.02
-18%
|
143.38
-22%
|
165.01
+15%
|
153.92
-7%
|
272.49
+77%
|
225.79
-17%
|
148.49
-34%
|
82.7
-44%
|
-14.85
N/A
|
92.39
N/A
|
182.98
+98%
|
310.02
+69%
|
417.07
+35%
|
473.48
+14%
|
480.27
+1%
|
498.92
+4%
|
746.42
+50%
|
|