Olympus Corp
OTC:OLYMY
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Olympus Corp
OTC:OLYMY
|
JP |
|
BGR Energy Systems Ltd
NSE:BGRENERGY
|
IN |
Income Statement
Earnings Waterfall
Olympus Corp
Income Statement
Olympus Corp
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8 300
|
0
|
5 887
|
0
|
0
|
4 779
|
0
|
0
|
6 632
|
0
|
0
|
9 800
|
0
|
0
|
12 567
|
0
|
0
|
13 905
|
0
|
0
|
16 192
|
0
|
0
|
12 413
|
3 083
|
6 183
|
9 294
|
12 744
|
12 887
|
13 565
|
13 754
|
14 026
|
13 977
|
13 334
|
13 486
|
13 942
|
14 325
|
14 058
|
13 127
|
11 470
|
10 258
|
9 671
|
9 193
|
8 918
|
8 574
|
8 221
|
8 008
|
7 892
|
0
|
0
|
0
|
8 314
|
0
|
0
|
0
|
6 669
|
0
|
0
|
0
|
4 617
|
0
|
0
|
0
|
3 807
|
0
|
0
|
0
|
3 988
|
0
|
0
|
0
|
4 784
|
0
|
0
|
0
|
5 865
|
0
|
0
|
0
|
5 409
|
0
|
0
|
0
|
4 627
|
0
|
0
|
0
|
|
| Revenue |
528 415
N/A
|
540 215
+2%
|
564 343
+4%
|
604 134
+7%
|
1 071 340
+77%
|
633 622
-41%
|
1 109 887
+75%
|
1 207 853
+9%
|
813 538
-33%
|
1 546 259
+90%
|
1 708 554
+10%
|
978 127
-43%
|
1 714 003
+75%
|
1 751 155
+2%
|
1 061 786
-39%
|
1 892 090
+78%
|
1 970 606
+4%
|
1 128 875
-43%
|
1 957 434
+73%
|
1 868 484
-5%
|
980 803
-48%
|
1 634 619
+67%
|
1 532 371
-6%
|
883 086
-42%
|
1 741 029
+97%
|
1 516 929
-13%
|
1 071 678
-29%
|
847 105
-21%
|
839 671
-1%
|
844 296
+1%
|
847 744
+0%
|
848 548
+0%
|
839 518
-1%
|
839 794
+0%
|
785 124
-7%
|
743 851
-5%
|
713 538
-4%
|
671 917
-6%
|
696 297
+4%
|
713 286
+2%
|
721 070
+1%
|
734 469
+2%
|
749 627
+2%
|
764 671
+2%
|
785 230
+3%
|
805 432
+3%
|
807 197
+0%
|
804 578
0%
|
785 626
-2%
|
757 523
-4%
|
743 810
-2%
|
740 557
0%
|
743 783
+0%
|
761 269
+2%
|
780 848
+3%
|
786 497
+1%
|
795 205
+1%
|
798 915
+0%
|
795 479
0%
|
793 862
0%
|
785 151
-1%
|
780 408
-1%
|
774 151
-1%
|
755 231
-2%
|
720 038
-5%
|
703 336
-2%
|
707 480
+1%
|
730 544
+3%
|
760 666
+4%
|
774 113
+2%
|
764 144
-1%
|
750 123
-2%
|
775 616
+3%
|
807 114
+4%
|
844 484
+5%
|
881 923
+4%
|
897 381
+2%
|
901 507
+0%
|
916 092
+2%
|
936 210
+2%
|
963 308
+3%
|
973 595
+1%
|
985 717
+1%
|
997 332
+1%
|
969 023
-3%
|
977 653
+1%
|
987 506
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(308 637)
|
(296 620)
|
(293 532)
|
(310 736)
|
(554 714)
|
(335 053)
|
(593 052)
|
(690 400)
|
(516 468)
|
(1 009 607)
|
(1 144 832)
|
(619 898)
|
(1 058 018)
|
(1 019 431)
|
(611 503)
|
(1 068 793)
|
(1 089 882)
|
(619 371)
|
(1 051 971)
|
(985 963)
|
(519 523)
|
(872 575)
|
(827 835)
|
(474 801)
|
(932 255)
|
(812 536)
|
(576 966)
|
(459 420)
|
(459 009)
|
(462 392)
|
(465 792)
|
(464 743)
|
(458 902)
|
(458 084)
|
(409 955)
|
(365 653)
|
(327 892)
|
(276 279)
|
(275 664)
|
(272 830)
|
(268 329)
|
(273 481)
|
(276 056)
|
(274 820)
|
(280 017)
|
(278 200)
|
(273 978)
|
(269 341)
|
(260 857)
|
(257 491)
|
(255 809)
|
(262 071)
|
(263 680)
|
(268 602)
|
(276 018)
|
(276 013)
|
(279 261)
|
(281 340)
|
(279 502)
|
(284 297)
|
(281 445)
|
(276 907)
|
(275 395)
|
(272 456)
|
(264 501)
|
(267 386)
|
(268 806)
|
(271 014)
|
(276 276)
|
(269 189)
|
(262 041)
|
(243 423)
|
(253 307)
|
(264 240)
|
(270 127)
|
(285 074)
|
(289 027)
|
(293 747)
|
(301 534)
|
(311 087)
|
(319 205)
|
(313 953)
|
(321 092)
|
(313 635)
|
(306 403)
|
(320 480)
|
(333 413)
|
|
| Gross Profit |
219 778
N/A
|
243 595
+11%
|
270 811
+11%
|
293 398
+8%
|
516 626
+76%
|
298 569
-42%
|
516 835
+73%
|
517 453
+0%
|
297 070
-43%
|
536 652
+81%
|
563 722
+5%
|
358 229
-36%
|
655 985
+83%
|
731 724
+12%
|
450 283
-38%
|
823 297
+83%
|
880 724
+7%
|
509 504
-42%
|
905 463
+78%
|
882 521
-3%
|
461 280
-48%
|
762 044
+65%
|
704 536
-8%
|
408 285
-42%
|
808 774
+98%
|
704 393
-13%
|
494 712
-30%
|
387 685
-22%
|
380 662
-2%
|
381 904
+0%
|
381 952
+0%
|
383 805
+0%
|
380 616
-1%
|
381 710
+0%
|
375 169
-2%
|
378 198
+1%
|
385 646
+2%
|
395 638
+3%
|
420 633
+6%
|
440 456
+5%
|
452 741
+3%
|
460 988
+2%
|
473 571
+3%
|
489 851
+3%
|
505 213
+3%
|
527 232
+4%
|
533 219
+1%
|
535 237
+0%
|
524 769
-2%
|
500 032
-5%
|
488 001
-2%
|
478 486
-2%
|
480 103
+0%
|
492 667
+3%
|
504 830
+2%
|
510 484
+1%
|
515 944
+1%
|
517 575
+0%
|
515 977
0%
|
509 565
-1%
|
503 706
-1%
|
503 501
0%
|
498 756
-1%
|
482 775
-3%
|
455 537
-6%
|
435 950
-4%
|
438 674
+1%
|
459 530
+5%
|
484 390
+5%
|
504 924
+4%
|
502 103
-1%
|
506 700
+1%
|
522 309
+3%
|
542 874
+4%
|
574 357
+6%
|
596 849
+4%
|
608 354
+2%
|
607 760
0%
|
614 558
+1%
|
625 123
+2%
|
644 103
+3%
|
659 642
+2%
|
664 625
+1%
|
683 697
+3%
|
662 620
-3%
|
657 173
-1%
|
654 093
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(177 495)
|
(189 271)
|
(208 465)
|
(226 059)
|
(400 570)
|
(235 572)
|
(420 308)
|
(443 558)
|
(273 917)
|
(489 064)
|
(504 035)
|
(295 706)
|
(530 741)
|
(566 803)
|
(351 554)
|
(628 617)
|
(672 398)
|
(396 678)
|
(724 950)
|
(777 151)
|
(439 076)
|
(731 185)
|
(645 771)
|
(348 189)
|
(693 201)
|
(607 079)
|
(432 009)
|
(349 937)
|
(350 223)
|
(350 767)
|
(354 040)
|
(349 466)
|
(351 384)
|
(347 690)
|
(341 013)
|
(343 121)
|
(344 521)
|
(350 098)
|
(360 270)
|
(367 011)
|
(372 409)
|
(377 620)
|
(387 954)
|
(398 889)
|
(412 139)
|
(424 616)
|
(430 652)
|
(430 773)
|
(443 563)
|
(427 698)
|
(401 848)
|
(403 011)
|
(408 645)
|
(418 933)
|
(429 608)
|
(430 764)
|
(459 393)
|
(471 329)
|
(474 599)
|
(449 056)
|
(447 931)
|
(421 877)
|
(404 554)
|
(385 584)
|
(369 777)
|
(359 427)
|
(356 958)
|
(359 179)
|
(374 034)
|
(381 004)
|
(380 248)
|
(355 589)
|
(359 017)
|
(375 209)
|
(385 445)
|
(424 566)
|
(444 055)
|
(509 851)
|
(524 718)
|
(507 481)
|
(573 198)
|
(523 073)
|
(525 574)
|
(495 771)
|
(495 446)
|
(501 474)
|
(501 008)
|
|
| Selling, General & Administrative |
(155 575)
|
(189 271)
|
(182 529)
|
(226 059)
|
(400 570)
|
(202 797)
|
(420 308)
|
(443 558)
|
(230 350)
|
(489 064)
|
(504 035)
|
(250 123)
|
(503 856)
|
(539 918)
|
(291 967)
|
(562 640)
|
(606 421)
|
(327 545)
|
(638 518)
|
(598 029)
|
(323 831)
|
(535 900)
|
(486 424)
|
(271 875)
|
(541 675)
|
(472 952)
|
(336 221)
|
(274 809)
|
(292 210)
|
(311 161)
|
(330 857)
|
(280 648)
|
(348 223)
|
(345 687)
|
(341 000)
|
(281 958)
|
(344 521)
|
(350 098)
|
(360 270)
|
(302 378)
|
(372 409)
|
(377 620)
|
(387 954)
|
(323 977)
|
(412 139)
|
(424 616)
|
(430 652)
|
(390 356)
|
(422 232)
|
(405 740)
|
(394 167)
|
(366 778)
|
(401 189)
|
(413 574)
|
(424 411)
|
(397 223)
|
(432 081)
|
(435 439)
|
(438 898)
|
(407 644)
|
(428 048)
|
(410 112)
|
(393 158)
|
(342 959)
|
(365 954)
|
(357 640)
|
(353 160)
|
(325 489)
|
(361 185)
|
(364 336)
|
(365 799)
|
(326 634)
|
(368 875)
|
(387 115)
|
(404 284)
|
(386 197)
|
(433 100)
|
(443 446)
|
(455 369)
|
(437 938)
|
(483 294)
|
(489 505)
|
(495 300)
|
(461 244)
|
(499 008)
|
(499 838)
|
(500 419)
|
|
| Research & Development |
(14 274)
|
0
|
(17 715)
|
0
|
0
|
(23 352)
|
0
|
0
|
(28 013)
|
0
|
0
|
(25 167)
|
(13 743)
|
0
|
(32 167)
|
(36 075)
|
0
|
(38 552)
|
(44 141)
|
(78 669)
|
(45 927)
|
(74 173)
|
(64 988)
|
(36 021)
|
(70 234)
|
(63 966)
|
(48 086)
|
(38 711)
|
0
|
0
|
0
|
(33 113)
|
0
|
0
|
0
|
(28 410)
|
0
|
0
|
0
|
(29 174)
|
0
|
0
|
0
|
(35 697)
|
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 |
(7 646)
|
0
|
(8 221)
|
0
|
0
|
(9 423)
|
0
|
0
|
(15 554)
|
0
|
0
|
(20 416)
|
(13 142)
|
0
|
(27 420)
|
(29 902)
|
0
|
(30 581)
|
(42 291)
|
(100 453)
|
(69 318)
|
(121 112)
|
(94 359)
|
(40 293)
|
(81 292)
|
(70 161)
|
(47 702)
|
(36 417)
|
0
|
(20 455)
|
(13 495)
|
(35 705)
|
0
|
0
|
(13)
|
(32 753)
|
0
|
0
|
0
|
(35 459)
|
0
|
0
|
0
|
(39 215)
|
0
|
0
|
0
|
(40 417)
|
0
|
0
|
0
|
(30 919)
|
0
|
0
|
0
|
(29 373)
|
0
|
0
|
0
|
(29 866)
|
0
|
0
|
0
|
(38 212)
|
0
|
0
|
0
|
(31 543)
|
0
|
0
|
0
|
(30 708)
|
0
|
0
|
0
|
(34 151)
|
0
|
0
|
0
|
(35 293)
|
0
|
0
|
0
|
(34 410)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26 885)
|
0
|
0
|
(65 977)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58 013)
|
(19 151)
|
(9 688)
|
0
|
(3 161)
|
(2 003)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 331)
|
(21 958)
|
(7 681)
|
(5 314)
|
(7 456)
|
(5 359)
|
(5 197)
|
(4 168)
|
(27 312)
|
(35 890)
|
(35 701)
|
(11 546)
|
(19 883)
|
(11 765)
|
(11 396)
|
(4 413)
|
(3 823)
|
(1 787)
|
(3 798)
|
(2 147)
|
(12 849)
|
(16 668)
|
(14 449)
|
1 753
|
9 858
|
11 906
|
18 839
|
(4 218)
|
(10 955)
|
(66 405)
|
(69 349)
|
(34 250)
|
(89 904)
|
(33 568)
|
(30 274)
|
(117)
|
3 562
|
(1 636)
|
(589)
|
|
| Operating Income |
42 283
N/A
|
54 324
+28%
|
62 346
+15%
|
67 339
+8%
|
116 056
+72%
|
62 997
-46%
|
96 527
+53%
|
73 895
-23%
|
23 153
-69%
|
47 588
+106%
|
59 687
+25%
|
62 523
+5%
|
125 244
+100%
|
164 921
+32%
|
98 729
-40%
|
194 680
+97%
|
208 326
+7%
|
112 826
-46%
|
180 513
+60%
|
105 370
-42%
|
22 204
-79%
|
30 859
+39%
|
58 765
+90%
|
60 096
+2%
|
115 573
+92%
|
97 314
-16%
|
62 703
-36%
|
37 748
-40%
|
30 439
-19%
|
31 137
+2%
|
27 912
-10%
|
34 339
+23%
|
29 232
-15%
|
34 020
+16%
|
34 156
+0%
|
35 077
+3%
|
41 125
+17%
|
45 540
+11%
|
60 363
+33%
|
73 445
+22%
|
80 332
+9%
|
83 368
+4%
|
85 617
+3%
|
90 962
+6%
|
93 074
+2%
|
102 616
+10%
|
102 567
0%
|
104 464
+2%
|
81 206
-22%
|
72 334
-11%
|
86 153
+19%
|
75 475
-12%
|
71 458
-5%
|
73 734
+3%
|
75 222
+2%
|
79 720
+6%
|
56 551
-29%
|
46 246
-18%
|
41 378
-11%
|
60 509
+46%
|
55 775
-8%
|
81 624
+46%
|
94 202
+15%
|
97 191
+3%
|
85 760
-12%
|
76 523
-11%
|
81 716
+7%
|
100 351
+23%
|
110 356
+10%
|
123 920
+12%
|
121 855
-2%
|
151 111
+24%
|
163 292
+8%
|
167 665
+3%
|
188 912
+13%
|
172 283
-9%
|
164 299
-5%
|
97 909
-40%
|
89 840
-8%
|
117 642
+31%
|
70 905
-40%
|
136 569
+93%
|
139 051
+2%
|
187 926
+35%
|
167 174
-11%
|
155 699
-7%
|
153 085
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 825)
|
(8 847)
|
(7 591)
|
(10 440)
|
(13 153)
|
(7 405)
|
(10 962)
|
(15 163)
|
(7 180)
|
(10 908)
|
(13 597)
|
(12 553)
|
(27 183)
|
(30 347)
|
(14 476)
|
(24 669)
|
(21 928)
|
(8 494)
|
(22 863)
|
(18 552)
|
(10 479)
|
(17 139)
|
(16 975)
|
(8 477)
|
(16 077)
|
(9 280)
|
(7 620)
|
(10 016)
|
(10 603)
|
(13 935)
|
(11 452)
|
(9 684)
|
(10 058)
|
(9 621)
|
(14 319)
|
(13 151)
|
(16 701)
|
(17 878)
|
(12 871)
|
(12 467)
|
(9 278)
|
(7 420)
|
(7 950)
|
(11 613)
|
(8 407)
|
(11 368)
|
(8 947)
|
(9 795)
|
(8 935)
|
(6 758)
|
(10 597)
|
(9 935)
|
(8 367)
|
(7 218)
|
(5 962)
|
(4 102)
|
(6 518)
|
(7 522)
|
(6 832)
|
(7 426)
|
(5 519)
|
(4 217)
|
(4 753)
|
(4 530)
|
(5 050)
|
(4 771)
|
(3 863)
|
(4 322)
|
(4 046)
|
(4 541)
|
(6 615)
|
(2 809)
|
(4 978)
|
(5 065)
|
(1 063)
|
(3 775)
|
(4 343)
|
(5 894)
|
(7 483)
|
(7 878)
|
(6 363)
|
(3 827)
|
(5 072)
|
(2 874)
|
(1 175)
|
(6 352)
|
(6 623)
|
|
| Non-Reccuring Items |
(10 931)
|
(13 275)
|
(8 440)
|
(6 549)
|
(3 930)
|
7 656
|
12 074
|
9 412
|
(5 416)
|
(6 790)
|
(4 017)
|
(3 269)
|
(1 595)
|
(6 159)
|
(6 184)
|
(8 238)
|
(2 805)
|
(10 245)
|
(10 569)
|
(31 882)
|
(24 525)
|
(36 085)
|
(21 496)
|
(4 812)
|
(10 520)
|
(11 799)
|
(6 146)
|
(3 132)
|
421
|
(11 366)
|
(14 581)
|
(26 451)
|
(26 019)
|
(14 589)
|
(15 977)
|
(14 023)
|
(13 148)
|
(27 372)
|
(26 404)
|
(35 433)
|
(34 490)
|
(18 686)
|
(22 825)
|
(63 366)
|
(65 787)
|
(65 666)
|
(76 985)
|
(22 212)
|
0
|
0
|
0
|
(3 030)
|
0
|
0
|
0
|
1 356
|
0
|
0
|
0
|
(32 831)
|
0
|
(1 057)
|
(2 397)
|
(5 476)
|
(6 830)
|
(10 256)
|
(9 838)
|
(18 961)
|
(6 759)
|
(2 478)
|
(3 338)
|
(6 415)
|
0
|
0
|
(3 788)
|
13 835
|
0
|
0
|
(6 415)
|
(73 686)
|
(22 000)
|
(27 125)
|
(25 927)
|
(25 930)
|
(16 441)
|
(14 298)
|
(25 692)
|
|
| Gain/Loss on Disposition of Assets |
102
|
102
|
(771)
|
(879)
|
(1 011)
|
(133)
|
(304)
|
(425)
|
994
|
888
|
0
|
2 199
|
0
|
0
|
163
|
0
|
0
|
2 090
|
1 478
|
0
|
0
|
46 271
|
92 379
|
50 103
|
0
|
47 511
|
1 403
|
2 619
|
0
|
0
|
0
|
(38)
|
0
|
15 403
|
18 986
|
21 342
|
21 376
|
5 824
|
2 552
|
389
|
355
|
466
|
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
|
|
| Total Other Income |
(113)
|
75
|
(2 430)
|
(3 228)
|
(3 996)
|
(3 054)
|
(3 754)
|
(5 520)
|
(5 744)
|
(8 614)
|
(9 122)
|
(6 768)
|
(9 438)
|
(7 569)
|
(5 339)
|
(6 387)
|
(7 593)
|
(4 999)
|
(10 396)
|
(10 611)
|
(7 583)
|
(9 380)
|
(8 063)
|
(6 207)
|
86 445
|
(5 001)
|
(1 625)
|
(7 281)
|
(6 648)
|
(5 966)
|
(6 688)
|
(7 661)
|
(5 292)
|
(10 081)
|
(9 468)
|
(10 103)
|
(9 949)
|
(6 506)
|
(8 693)
|
(9 509)
|
(10 841)
|
(11 818)
|
(12 799)
|
(7 049)
|
(6 843)
|
(5 119)
|
(2 128)
|
(1 657)
|
(4 415)
|
(3 115)
|
(2 154)
|
(29)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20 516
N/A
|
32 379
+58%
|
43 114
+33%
|
46 243
+7%
|
93 966
+103%
|
60 061
-36%
|
93 581
+56%
|
62 199
-34%
|
5 807
-91%
|
22 164
+282%
|
32 951
+49%
|
42 132
+28%
|
87 028
+107%
|
120 846
+39%
|
72 893
-40%
|
155 386
+113%
|
176 000
+13%
|
91 178
-48%
|
138 163
+52%
|
44 325
-68%
|
(20 383)
N/A
|
14 526
N/A
|
104 610
+620%
|
90 703
-13%
|
175 421
+93%
|
118 745
-32%
|
48 715
-59%
|
19 938
-59%
|
13 609
-32%
|
(130)
N/A
|
(4 809)
-3 599%
|
(9 495)
-97%
|
(12 137)
-28%
|
15 132
N/A
|
13 378
-12%
|
19 142
+43%
|
22 703
+19%
|
(392)
N/A
|
14 947
N/A
|
16 425
+10%
|
26 078
+59%
|
45 910
+76%
|
42 043
-8%
|
8 934
-79%
|
12 037
+35%
|
20 463
+70%
|
14 507
-29%
|
70 800
+388%
|
67 856
-4%
|
62 461
-8%
|
73 402
+18%
|
62 481
-15%
|
63 091
+1%
|
66 516
+5%
|
69 260
+4%
|
76 665
+11%
|
50 033
-35%
|
38 724
-23%
|
34 546
-11%
|
20 117
-42%
|
50 256
+150%
|
76 350
+52%
|
87 052
+14%
|
86 617
0%
|
73 880
-15%
|
61 496
-17%
|
68 015
+11%
|
76 810
+13%
|
99 551
+30%
|
116 901
+17%
|
111 902
-4%
|
141 701
+27%
|
158 314
+12%
|
162 600
+3%
|
184 061
+13%
|
182 294
-1%
|
159 956
-12%
|
92 015
-42%
|
75 942
-17%
|
35 854
-53%
|
42 542
+19%
|
105 617
+148%
|
108 052
+2%
|
159 070
+47%
|
149 558
-6%
|
135 049
-10%
|
120 770
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 163)
|
(14 742)
|
(18 646)
|
(19 919)
|
(39 827)
|
(26 637)
|
(40 978)
|
(27 148)
|
(17 801)
|
(28 874)
|
(36 045)
|
(14 831)
|
(30 321)
|
(38 422)
|
(26 231)
|
(56 405)
|
(65 049)
|
(36 749)
|
(67 327)
|
(61 949)
|
(32 525)
|
(60 751)
|
(67 319)
|
(38 001)
|
(75 902)
|
(53 807)
|
(28 167)
|
(15 625)
|
(10 863)
|
(31 821)
|
(30 035)
|
(39 282)
|
(39 638)
|
(23 516)
|
(21 406)
|
(10 900)
|
(11 957)
|
(7 476)
|
(8 726)
|
(2 798)
|
(2 432)
|
(1 951)
|
(2 463)
|
(17 805)
|
(12 319)
|
(15 875)
|
(12 253)
|
(8 149)
|
(12 942)
|
(11 981)
|
(14 133)
|
(19 671)
|
(19 202)
|
(17 536)
|
(17 785)
|
(19 573)
|
(19 734)
|
(17 017)
|
(19 172)
|
(12 068)
|
(14 944)
|
(21 725)
|
(19 925)
|
(26 035)
|
(24 026)
|
(16 058)
|
(19 046)
|
(11 140)
|
(15 325)
|
(18 676)
|
(17 197)
|
(31 074)
|
(38 179)
|
(40 879)
|
(50 782)
|
(44 304)
|
(36 370)
|
(35 041)
|
(36 082)
|
(8 881)
|
(14 269)
|
(17 891)
|
(12 211)
|
(41 270)
|
(37 553)
|
(37 325)
|
(35 970)
|
|
| Income from Continuing Operations |
10 353
|
17 637
|
24 468
|
26 324
|
54 139
|
33 424
|
52 603
|
35 051
|
(11 994)
|
(6 710)
|
(3 094)
|
27 301
|
56 707
|
82 424
|
46 662
|
98 981
|
110 951
|
54 429
|
70 836
|
(17 624)
|
(52 908)
|
(46 225)
|
37 291
|
52 702
|
99 519
|
64 938
|
20 548
|
4 313
|
2 746
|
(31 951)
|
(34 844)
|
(48 777)
|
(51 775)
|
(8 384)
|
(8 028)
|
8 242
|
10 746
|
(7 868)
|
6 221
|
13 627
|
23 646
|
43 959
|
39 580
|
(8 871)
|
(282)
|
4 588
|
2 254
|
62 651
|
54 914
|
50 480
|
59 269
|
42 810
|
43 889
|
48 980
|
51 475
|
57 092
|
30 299
|
21 707
|
15 374
|
8 049
|
35 312
|
54 625
|
67 127
|
60 582
|
49 854
|
45 438
|
48 969
|
65 670
|
84 226
|
98 225
|
94 705
|
110 627
|
120 135
|
121 721
|
133 279
|
137 990
|
123 586
|
56 974
|
39 860
|
26 973
|
28 273
|
87 726
|
95 841
|
117 800
|
112 005
|
97 724
|
84 800
|
|
| Income to Minority Interest |
(74)
|
(170)
|
(120)
|
119
|
174
|
140
|
55
|
227
|
167
|
831
|
940
|
209
|
972
|
1 557
|
300
|
418
|
(416)
|
195
|
857
|
2 361
|
2 347
|
3 300
|
1 381
|
(175)
|
(747)
|
(711)
|
(578)
|
(447)
|
(254)
|
(317)
|
(217)
|
(208)
|
(243)
|
(257)
|
(248)
|
(222)
|
(101)
|
(65)
|
18
|
0
|
(47)
|
(63)
|
130
|
134
|
138
|
154
|
(66)
|
(57)
|
(73)
|
(88)
|
(68)
|
(27)
|
(32)
|
33
|
(113)
|
(28)
|
25
|
25
|
180
|
98
|
68
|
36
|
35
|
15
|
17
|
(9)
|
(3)
|
(71)
|
(123)
|
(162)
|
(232)
|
(228)
|
(234)
|
(216)
|
(198)
|
(181)
|
(173)
|
(440)
|
(392)
|
(363)
|
(309)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10 279
N/A
|
17 467
+70%
|
24 273
+39%
|
26 368
+9%
|
54 238
+106%
|
33 479
-38%
|
52 573
+57%
|
35 193
-33%
|
(11 857)
N/A
|
(5 909)
+50%
|
(2 184)
+63%
|
27 373
N/A
|
57 542
+110%
|
83 844
+46%
|
46 962
-44%
|
99 399
+112%
|
110 535
+11%
|
54 625
-51%
|
71 695
+31%
|
(15 261)
N/A
|
(50 561)
-231%
|
(42 925)
+15%
|
38 672
N/A
|
52 527
+36%
|
98 772
+88%
|
64 228
-35%
|
19 971
-69%
|
3 866
-81%
|
2 492
-36%
|
(32 269)
N/A
|
(35 062)
-9%
|
(48 985)
-40%
|
(52 018)
-6%
|
(8 641)
+83%
|
(8 276)
+4%
|
8 020
N/A
|
10 645
+33%
|
(7 933)
N/A
|
6 239
N/A
|
13 627
+118%
|
23 599
+73%
|
43 896
+86%
|
39 710
-10%
|
(8 737)
N/A
|
(144)
+98%
|
4 742
N/A
|
2 188
-54%
|
62 594
+2 761%
|
54 841
-12%
|
50 392
-8%
|
59 201
+17%
|
42 783
-28%
|
43 857
+3%
|
49 013
+12%
|
51 362
+5%
|
57 064
+11%
|
30 324
-47%
|
21 732
-28%
|
15 554
-28%
|
8 147
-48%
|
33 469
+311%
|
49 704
+49%
|
60 758
+22%
|
51 670
-15%
|
40 297
-22%
|
(7 095)
N/A
|
(5 844)
+18%
|
12 918
N/A
|
34 344
+166%
|
98 017
+185%
|
98 961
+1%
|
115 742
+17%
|
121 912
+5%
|
120 181
-1%
|
136 292
+13%
|
143 432
+5%
|
359 132
+150%
|
292 892
-18%
|
270 427
-8%
|
242 566
-10%
|
16 589
-93%
|
75 248
+354%
|
83 738
+11%
|
117 855
+41%
|
112 263
-5%
|
98 064
-13%
|
84 828
-13%
|
|
| EPS (Diluted) |
9.72
N/A
|
16.52
+70%
|
22.97
+39%
|
24.97
+9%
|
51.41
+106%
|
31.74
-38%
|
49.86
+57%
|
33.39
-33%
|
-11.25
N/A
|
-5.55
+51%
|
-2.04
+63%
|
25.52
N/A
|
53.19
+108%
|
77.52
+46%
|
43.42
-44%
|
91.92
+112%
|
102.24
+11%
|
50.52
-51%
|
66.81
+32%
|
-14.24
N/A
|
-47.21
-232%
|
-39.88
+16%
|
35.89
N/A
|
48.73
+36%
|
91.46
+88%
|
59.47
-35%
|
18.59
-69%
|
3.6
-81%
|
2.33
-35%
|
-30.24
N/A
|
-32.85
-9%
|
-45.88
-40%
|
-48.73
-6%
|
-8.1
+83%
|
-7.39
+9%
|
7.24
N/A
|
8.83
+22%
|
-5.79
N/A
|
4.55
N/A
|
10.26
+125%
|
17.25
+68%
|
32.07
+86%
|
29.01
-10%
|
-6.38
N/A
|
-0.11
+98%
|
3.46
N/A
|
1.59
-54%
|
45.71
+2 775%
|
40.05
-12%
|
36.8
-8%
|
43.23
+17%
|
31.24
-28%
|
32.02
+2%
|
35.78
+12%
|
37.5
+5%
|
41.69
+11%
|
22.2
-47%
|
15.9
-28%
|
11.38
-28%
|
5.96
-48%
|
25.23
+323%
|
37.85
+50%
|
47.23
+25%
|
39.37
-17%
|
31.34
-20%
|
-5.51
N/A
|
-4.54
+18%
|
10.04
N/A
|
26.69
+166%
|
76.19
+185%
|
76.94
+1%
|
90.16
+17%
|
95.7
+6%
|
94.29
-1%
|
107.37
+14%
|
113.08
+5%
|
285.89
+153%
|
237.1
-17%
|
225.94
-5%
|
199.43
-12%
|
14.2
-93%
|
65.12
+359%
|
74.06
+14%
|
102.98
+39%
|
99.51
-3%
|
87.51
-12%
|
77.02
-12%
|
|