Nippon Coke & Engineering Co Ltd
TSE:3315
Income Statement
Earnings Waterfall
Nippon Coke & Engineering Co Ltd
Income Statement
Nippon Coke & Engineering Co Ltd
| 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 |
270
|
0
|
0
|
453
|
0
|
0
|
541
|
0
|
0
|
495
|
0
|
0
|
390
|
0
|
0
|
352
|
703
|
1 028
|
1 338
|
1 270
|
1 201
|
1 146
|
1 098
|
1 067
|
1 039
|
1 009
|
975
|
904
|
834
|
765
|
702
|
669
|
641
|
612
|
587
|
560
|
541
|
521
|
504
|
505
|
504
|
502
|
507
|
504
|
475
|
459
|
457
|
433
|
428
|
420
|
395
|
398
|
390
|
380
|
362
|
337
|
319
|
300
|
280
|
262
|
244
|
226
|
217
|
218
|
0
|
0
|
339
|
172
|
250
|
323
|
302
|
311
|
346
|
449
|
560
|
0
|
0
|
0
|
|
| Revenue |
139 362
N/A
|
133 240
-4%
|
130 951
-2%
|
133 421
+2%
|
134 013
+0%
|
140 065
+5%
|
137 331
-2%
|
136 750
0%
|
134 436
-2%
|
141 232
+5%
|
152 829
+8%
|
152 113
0%
|
128 175
-16%
|
95 064
-26%
|
67 883
-29%
|
74 738
+10%
|
81 014
+8%
|
92 548
+14%
|
125 322
+35%
|
125 848
+0%
|
129 716
+3%
|
127 313
-2%
|
125 971
-1%
|
124 153
-1%
|
116 599
-6%
|
114 753
-2%
|
112 553
-2%
|
109 157
-3%
|
110 328
+1%
|
109 041
-1%
|
108 955
0%
|
106 715
-2%
|
103 763
-3%
|
103 630
0%
|
101 797
-2%
|
100 053
-2%
|
101 287
+1%
|
98 220
-3%
|
92 503
-6%
|
89 240
-4%
|
83 349
-7%
|
83 294
0%
|
89 051
+7%
|
97 783
+10%
|
105 210
+8%
|
107 583
+2%
|
110 155
+2%
|
112 831
+2%
|
113 797
+1%
|
122 444
+8%
|
121 246
-1%
|
119 911
-1%
|
118 785
-1%
|
110 979
-7%
|
107 408
-3%
|
99 034
-8%
|
92 440
-7%
|
88 350
-4%
|
87 883
-1%
|
89 886
+2%
|
95 239
+6%
|
109 193
+15%
|
124 711
+14%
|
144 734
+16%
|
170 388
+18%
|
173 828
+2%
|
174 062
+0%
|
170 039
-2%
|
156 555
-8%
|
146 597
-6%
|
135 152
-8%
|
122 710
-9%
|
106 132
-14%
|
106 914
+1%
|
99 045
-7%
|
97 523
-2%
|
101 057
+4%
|
92 664
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(117 576)
|
(112 220)
|
(110 526)
|
(118 080)
|
(120 577)
|
(128 512)
|
(124 391)
|
(123 343)
|
(119 147)
|
(118 725)
|
(128 901)
|
(128 098)
|
(112 717)
|
(83 670)
|
(60 484)
|
(65 143)
|
(68 337)
|
(78 524)
|
(106 106)
|
(105 987)
|
(110 742)
|
(109 468)
|
(110 966)
|
(112 645)
|
(106 492)
|
(104 256)
|
(100 030)
|
(94 955)
|
(96 511)
|
(94 993)
|
(95 803)
|
(94 865)
|
(91 656)
|
(91 514)
|
(89 175)
|
(87 612)
|
(89 342)
|
(87 841)
|
(84 465)
|
(82 438)
|
(76 802)
|
(75 380)
|
(80 918)
|
(89 015)
|
(96 159)
|
(99 351)
|
(101 086)
|
(102 448)
|
(103 375)
|
(110 751)
|
(108 850)
|
(108 205)
|
(109 141)
|
(102 254)
|
(100 011)
|
(93 084)
|
(83 669)
|
(78 611)
|
(75 126)
|
(73 926)
|
(77 778)
|
(88 602)
|
(104 636)
|
(127 562)
|
(157 993)
|
(167 482)
|
(167 861)
|
(162 721)
|
(145 676)
|
(134 986)
|
(124 587)
|
(113 216)
|
(100 396)
|
(102 976)
|
(101 160)
|
(99 950)
|
(100 377)
|
(88 990)
|
|
| Gross Profit |
21 786
N/A
|
21 020
-4%
|
20 425
-3%
|
15 341
-25%
|
13 436
-12%
|
11 553
-14%
|
12 940
+12%
|
13 407
+4%
|
15 289
+14%
|
22 507
+47%
|
23 928
+6%
|
24 015
+0%
|
15 458
-36%
|
11 394
-26%
|
7 399
-35%
|
9 595
+30%
|
12 677
+32%
|
14 024
+11%
|
19 216
+37%
|
19 861
+3%
|
18 974
-4%
|
17 845
-6%
|
15 005
-16%
|
11 508
-23%
|
10 107
-12%
|
10 497
+4%
|
12 523
+19%
|
14 202
+13%
|
13 817
-3%
|
14 048
+2%
|
13 152
-6%
|
11 850
-10%
|
12 107
+2%
|
12 116
+0%
|
12 622
+4%
|
12 441
-1%
|
11 945
-4%
|
10 379
-13%
|
8 038
-23%
|
6 802
-15%
|
6 547
-4%
|
7 914
+21%
|
8 133
+3%
|
8 768
+8%
|
9 051
+3%
|
8 232
-9%
|
9 069
+10%
|
10 383
+14%
|
10 422
+0%
|
11 693
+12%
|
12 396
+6%
|
11 706
-6%
|
9 644
-18%
|
8 725
-10%
|
7 397
-15%
|
5 950
-20%
|
8 771
+47%
|
9 739
+11%
|
12 757
+31%
|
15 960
+25%
|
17 461
+9%
|
20 591
+18%
|
20 075
-3%
|
17 172
-14%
|
12 395
-28%
|
6 346
-49%
|
6 201
-2%
|
7 318
+18%
|
10 879
+49%
|
11 611
+7%
|
10 565
-9%
|
9 494
-10%
|
5 736
-40%
|
3 938
-31%
|
(2 115)
N/A
|
(2 427)
-15%
|
680
N/A
|
3 674
+440%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 226)
|
(10 837)
|
(9 822)
|
(9 407)
|
(9 275)
|
(9 424)
|
(9 266)
|
(9 270)
|
(9 107)
|
(8 518)
|
(7 990)
|
(6 780)
|
(6 020)
|
(4 993)
|
(4 480)
|
(4 505)
|
(4 666)
|
(4 910)
|
(6 579)
|
(6 482)
|
(6 562)
|
(6 493)
|
(6 488)
|
(6 469)
|
(6 294)
|
(6 197)
|
(6 086)
|
(6 105)
|
(6 024)
|
(5 945)
|
(5 914)
|
(5 847)
|
(5 927)
|
(5 961)
|
(5 983)
|
(5 978)
|
(5 940)
|
(5 820)
|
(5 741)
|
(5 596)
|
(5 482)
|
(5 561)
|
(5 487)
|
(5 508)
|
(5 629)
|
(5 531)
|
(5 573)
|
(5 729)
|
(5 643)
|
(5 723)
|
(5 736)
|
(5 716)
|
(5 788)
|
(5 804)
|
(5 790)
|
(5 671)
|
(5 651)
|
(5 660)
|
(5 758)
|
(5 798)
|
(5 839)
|
(6 643)
|
(7 822)
|
(8 352)
|
(8 453)
|
(7 735)
|
(6 598)
|
(6 255)
|
(6 183)
|
(6 283)
|
(6 175)
|
(6 249)
|
(6 354)
|
(6 379)
|
(6 447)
|
(6 518)
|
(6 612)
|
(6 538)
|
|
| Selling, General & Administrative |
(11 226)
|
(10 837)
|
(9 822)
|
(9 407)
|
(8 275)
|
(9 424)
|
(9 266)
|
(9 270)
|
(9 107)
|
(8 518)
|
(8 990)
|
(6 780)
|
(6 020)
|
(4 993)
|
(4 480)
|
(4 505)
|
(4 666)
|
(4 910)
|
(6 264)
|
(6 482)
|
(6 562)
|
(6 493)
|
(6 214)
|
(6 468)
|
(6 294)
|
(6 197)
|
(5 830)
|
(6 103)
|
(6 021)
|
(5 942)
|
(5 678)
|
(5 845)
|
(5 926)
|
(5 959)
|
(5 761)
|
(5 979)
|
(5 938)
|
(5 820)
|
(5 532)
|
(5 595)
|
(5 481)
|
(5 560)
|
(5 251)
|
(5 506)
|
(5 629)
|
(5 530)
|
(5 349)
|
(5 727)
|
(5 641)
|
(5 722)
|
(5 495)
|
(5 714)
|
(5 789)
|
(5 801)
|
(5 497)
|
(5 670)
|
(5 648)
|
(5 659)
|
(5 445)
|
(5 797)
|
(5 838)
|
(6 642)
|
(7 530)
|
(8 354)
|
(8 455)
|
(7 738)
|
(6 328)
|
(6 254)
|
(6 181)
|
(6 281)
|
(5 940)
|
(6 250)
|
(6 354)
|
(6 379)
|
(6 194)
|
(6 516)
|
(6 610)
|
(6 535)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
0
|
0
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(103)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
1
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
3
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
|
| Operating Income |
10 560
N/A
|
10 183
-4%
|
10 603
+4%
|
5 934
-44%
|
4 161
-30%
|
2 129
-49%
|
3 674
+73%
|
4 137
+13%
|
6 182
+49%
|
13 989
+126%
|
15 938
+14%
|
17 235
+8%
|
9 438
-45%
|
6 401
-32%
|
2 919
-54%
|
5 090
+74%
|
8 011
+57%
|
9 114
+14%
|
12 637
+39%
|
13 379
+6%
|
12 412
-7%
|
11 352
-9%
|
8 517
-25%
|
5 039
-41%
|
3 813
-24%
|
4 300
+13%
|
6 437
+50%
|
8 097
+26%
|
7 793
-4%
|
8 103
+4%
|
7 238
-11%
|
6 003
-17%
|
6 180
+3%
|
6 155
0%
|
6 639
+8%
|
6 463
-3%
|
6 005
-7%
|
4 559
-24%
|
2 297
-50%
|
1 206
-47%
|
1 065
-12%
|
2 353
+121%
|
2 646
+12%
|
3 260
+23%
|
3 422
+5%
|
2 701
-21%
|
3 496
+29%
|
4 654
+33%
|
4 779
+3%
|
5 970
+25%
|
6 660
+12%
|
5 990
-10%
|
3 856
-36%
|
2 921
-24%
|
1 607
-45%
|
279
-83%
|
3 120
+1 018%
|
4 079
+31%
|
6 999
+72%
|
10 162
+45%
|
11 622
+14%
|
13 948
+20%
|
12 253
-12%
|
8 820
-28%
|
3 942
-55%
|
(1 389)
N/A
|
(397)
+71%
|
1 063
N/A
|
4 696
+342%
|
5 328
+13%
|
4 390
-18%
|
3 245
-26%
|
(618)
N/A
|
(2 441)
-295%
|
(8 562)
-251%
|
(8 945)
-4%
|
(5 932)
+34%
|
(2 864)
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(932)
|
(685)
|
(719)
|
(914)
|
(1 444)
|
(1 306)
|
(1 340)
|
(1 417)
|
(1 373)
|
(332)
|
(108)
|
(571)
|
(1 436)
|
(1 508)
|
(803)
|
(586)
|
(866)
|
(625)
|
(888)
|
(732)
|
(570)
|
(700)
|
(662)
|
(790)
|
(726)
|
(695)
|
(668)
|
(680)
|
(603)
|
(568)
|
(533)
|
(581)
|
(594)
|
(565)
|
(22)
|
71
|
227
|
247
|
(379)
|
(334)
|
(419)
|
(563)
|
(294)
|
904
|
3 103
|
3 511
|
3 317
|
1 881
|
(370)
|
(465)
|
(395)
|
(40)
|
(13)
|
(179)
|
(362)
|
(470)
|
(436)
|
(384)
|
(280)
|
(247)
|
(244)
|
(412)
|
(537)
|
(1 364)
|
(1 587)
|
(639)
|
(612)
|
278
|
507
|
(169)
|
(412)
|
(445)
|
(214)
|
(669)
|
(725)
|
(575)
|
(937)
|
(752)
|
|
| Non-Reccuring Items |
69
|
(14 666)
|
(12 545)
|
(12 128)
|
1 164
|
1 238
|
766
|
393
|
414
|
537
|
484
|
(419)
|
(760)
|
(197)
|
(502)
|
(383)
|
(1 190)
|
(1 368)
|
(161)
|
(38)
|
669
|
702
|
(284)
|
(554)
|
(638)
|
(557)
|
(960)
|
(1 256)
|
(1 034)
|
(1 117)
|
(1 226)
|
(1 054)
|
(1 101)
|
(1 001)
|
(2 161)
|
(2 361)
|
(2 595)
|
(2 706)
|
(2 399)
|
(2 320)
|
(1 700)
|
(1 483)
|
(152)
|
185
|
(131)
|
(338)
|
(977)
|
(1 112)
|
(1 308)
|
(1 185)
|
(1 168)
|
(1 087)
|
(1 039)
|
(1 098)
|
(882)
|
(940)
|
(1 021)
|
(914)
|
(912)
|
(840)
|
(599)
|
(750)
|
(914)
|
(874)
|
(928)
|
(932)
|
(866)
|
(860)
|
(1 340)
|
(1 222)
|
(1 145)
|
(1 291)
|
(882)
|
(890)
|
(1 571)
|
(1 575)
|
(1 563)
|
(6 276)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
259
|
0
|
24
|
(206)
|
141
|
3 454
|
3 425
|
3 342
|
3 497
|
198
|
282
|
326
|
272
|
307
|
265
|
329
|
196
|
390
|
337
|
233
|
(18)
|
(59)
|
(40)
|
11
|
(18)
|
581
|
1 131
|
1 106
|
0
|
706
|
0
|
0
|
270
|
0
|
0
|
0
|
0
|
13
|
32
|
40
|
49
|
39
|
77
|
71
|
105
|
128
|
73
|
0
|
58
|
60
|
88
|
91
|
104
|
176
|
183
|
203
|
182
|
130
|
155
|
248
|
232
|
194
|
137
|
27
|
32
|
66
|
61
|
58
|
|
| Total Other Income |
(156)
|
1 642
|
(348)
|
(25)
|
(146)
|
117
|
(92)
|
(266)
|
(288)
|
(531)
|
(1 038)
|
(591)
|
(556)
|
(479)
|
(584)
|
(540)
|
(519)
|
(498)
|
(1 045)
|
(1 007)
|
(907)
|
(1 049)
|
(758)
|
(649)
|
(663)
|
(670)
|
(539)
|
(532)
|
(529)
|
(466)
|
(535)
|
(553)
|
(623)
|
(590)
|
53
|
(538)
|
(534)
|
(560)
|
32
|
(729)
|
(567)
|
(493)
|
(693)
|
(597)
|
(527)
|
(540)
|
(32)
|
(133)
|
55
|
76
|
(372)
|
(342)
|
(579)
|
(584)
|
(256)
|
(290)
|
(261)
|
(188)
|
(267)
|
(224)
|
(202)
|
(158)
|
(261)
|
(378)
|
(512)
|
(651)
|
257
|
156
|
274
|
394
|
(338)
|
(457)
|
(746)
|
(653)
|
(982)
|
(782)
|
(271)
|
(372)
|
|
| Pre-Tax Income |
9 541
N/A
|
(3 526)
N/A
|
(3 009)
+15%
|
(7 133)
-137%
|
3 735
N/A
|
2 178
-42%
|
3 008
+38%
|
2 847
-5%
|
4 935
+73%
|
13 639
+176%
|
15 535
+14%
|
15 654
+1%
|
6 710
-57%
|
4 011
-40%
|
1 171
-71%
|
7 035
+501%
|
8 861
+26%
|
9 965
+12%
|
14 040
+41%
|
11 800
-16%
|
11 886
+1%
|
10 631
-11%
|
7 085
-33%
|
3 353
-53%
|
2 051
-39%
|
2 707
+32%
|
4 466
+65%
|
6 019
+35%
|
5 964
-1%
|
6 185
+4%
|
4 926
-20%
|
3 756
-24%
|
3 822
+2%
|
4 010
+5%
|
4 491
+12%
|
4 216
-6%
|
4 234
+0%
|
2 646
-38%
|
(449)
N/A
|
(1 471)
-228%
|
(1 621)
-10%
|
(186)
+89%
|
1 777
N/A
|
3 752
+111%
|
5 867
+56%
|
5 334
-9%
|
5 804
+9%
|
5 303
-9%
|
3 188
-40%
|
4 436
+39%
|
4 774
+8%
|
4 560
-4%
|
2 302
-50%
|
1 131
-51%
|
212
-81%
|
(1 293)
N/A
|
1 475
N/A
|
2 593
+76%
|
5 598
+116%
|
8 911
+59%
|
10 665
+20%
|
12 719
+19%
|
10 645
-16%
|
6 380
-40%
|
1 098
-83%
|
(3 408)
N/A
|
(1 436)
+58%
|
767
N/A
|
4 292
+460%
|
4 579
+7%
|
2 727
-40%
|
1 246
-54%
|
(2 323)
N/A
|
(4 626)
-99%
|
(11 808)
-155%
|
(11 811)
0%
|
(8 642)
+27%
|
(10 206)
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(765)
|
2 106
|
2 170
|
2 547
|
1 898
|
1 738
|
1 228
|
(576)
|
(443)
|
(1 033)
|
972
|
(1 611)
|
(710)
|
(2 594)
|
170
|
(1 155)
|
(1 240)
|
(976)
|
(1 949)
|
(1 796)
|
(2 712)
|
(3 252)
|
(2 397)
|
(1 317)
|
(781)
|
(884)
|
(1 519)
|
(2 142)
|
(2 086)
|
(2 101)
|
(1 908)
|
(1 442)
|
(1 473)
|
(1 555)
|
(2 178)
|
(2 099)
|
(1 764)
|
(1 914)
|
(1 288)
|
(971)
|
(851)
|
(541)
|
120
|
(130)
|
(795)
|
(643)
|
(985)
|
(1 218)
|
(925)
|
(1 342)
|
(1 576)
|
(1 475)
|
(985)
|
(759)
|
(184)
|
(25)
|
(254)
|
(506)
|
(1 630)
|
(2 393)
|
(3 302)
|
(3 869)
|
(3 264)
|
(1 902)
|
(354)
|
887
|
360
|
(294)
|
(1 362)
|
(1 354)
|
(828)
|
(447)
|
666
|
765
|
(2 100)
|
(2 534)
|
(3 526)
|
(3 868)
|
|
| Income from Continuing Operations |
8 776
|
(1 420)
|
(839)
|
(4 586)
|
5 633
|
3 916
|
4 236
|
2 271
|
4 492
|
12 606
|
16 507
|
14 043
|
6 000
|
1 417
|
1 341
|
5 880
|
7 621
|
8 989
|
12 091
|
10 004
|
9 174
|
7 379
|
4 688
|
2 036
|
1 270
|
1 823
|
2 947
|
3 877
|
3 878
|
4 084
|
3 018
|
2 314
|
2 349
|
2 455
|
2 313
|
2 117
|
2 470
|
732
|
(1 737)
|
(2 442)
|
(2 472)
|
(727)
|
1 897
|
3 622
|
5 072
|
4 691
|
4 819
|
4 085
|
2 263
|
3 094
|
3 198
|
3 085
|
1 317
|
372
|
28
|
(1 318)
|
1 221
|
2 087
|
3 968
|
6 518
|
7 363
|
8 850
|
7 381
|
4 478
|
744
|
(2 521)
|
(1 076)
|
473
|
2 930
|
3 225
|
1 899
|
799
|
(1 657)
|
(3 861)
|
(13 908)
|
(14 345)
|
(12 168)
|
(14 074)
|
|
| Income to Minority Interest |
17
|
(25)
|
0
|
(3)
|
2
|
(2)
|
0
|
2
|
1
|
2
|
2
|
0
|
(8)
|
(4)
|
0
|
1
|
1
|
0
|
0
|
2
|
4
|
11
|
15
|
20
|
58
|
83
|
84
|
88
|
54
|
18
|
12
|
(5)
|
(8)
|
24
|
0
|
194
|
193
|
159
|
56
|
47
|
48
|
58
|
9
|
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
|
|
| Net Income (Common) |
8 793
N/A
|
(1 442)
N/A
|
(838)
+42%
|
(4 590)
-448%
|
5 631
N/A
|
3 913
-31%
|
4 236
+8%
|
2 272
-46%
|
4 491
+98%
|
12 606
+181%
|
16 509
+31%
|
14 043
-15%
|
5 991
-57%
|
1 413
-76%
|
1 340
-5%
|
5 882
+339%
|
7 622
+30%
|
8 989
+18%
|
12 012
+34%
|
9 934
-17%
|
9 102
-8%
|
7 315
-20%
|
4 703
-36%
|
2 055
-56%
|
1 330
-35%
|
1 908
+43%
|
3 031
+59%
|
3 965
+31%
|
3 932
-1%
|
4 102
+4%
|
3 030
-26%
|
2 308
-24%
|
2 340
+1%
|
2 479
+6%
|
2 489
+0%
|
2 311
-7%
|
2 663
+15%
|
890
-67%
|
(1 681)
N/A
|
(2 395)
-42%
|
(2 423)
-1%
|
(668)
+72%
|
1 907
N/A
|
3 628
+90%
|
5 074
+40%
|
4 690
-8%
|
4 818
+3%
|
4 084
-15%
|
2 262
-45%
|
3 093
+37%
|
3 197
+3%
|
3 085
-4%
|
1 317
-57%
|
371
-72%
|
28
-92%
|
(1 318)
N/A
|
1 220
N/A
|
2 088
+71%
|
3 968
+90%
|
6 518
+64%
|
7 363
+13%
|
8 849
+20%
|
7 380
-17%
|
4 478
-39%
|
745
-83%
|
(2 520)
N/A
|
(1 075)
+57%
|
472
N/A
|
2 930
+521%
|
3 224
+10%
|
1 898
-41%
|
800
-58%
|
(1 658)
N/A
|
(3 861)
-133%
|
(13 908)
-260%
|
(14 347)
-3%
|
(12 168)
+15%
|
(14 074)
-16%
|
|
| EPS (Diluted) |
20.73
N/A
|
-16.09
N/A
|
-4.6
+71%
|
-10.77
-134%
|
13.21
N/A
|
9.24
-30%
|
9.96
+8%
|
5.32
-47%
|
10.6
+99%
|
29.8
+181%
|
38.84
+30%
|
37.64
-3%
|
16.06
-57%
|
3.73
-77%
|
3.6
-3%
|
16.71
+364%
|
21.65
+30%
|
25.54
+18%
|
34.12
+34%
|
30.75
-10%
|
28.17
-8%
|
24.22
-14%
|
14.6
-40%
|
6.8
-53%
|
4.4
-35%
|
6.31
+43%
|
10.04
+59%
|
13.13
+31%
|
13.02
-1%
|
13.59
+4%
|
10.04
-26%
|
7.65
-24%
|
7.76
+1%
|
8.22
+6%
|
8.25
+0%
|
7.66
-7%
|
8.82
+15%
|
2.94
-67%
|
-5.57
N/A
|
-7.95
-43%
|
-8.04
-1%
|
-2.22
+72%
|
6.32
N/A
|
12.03
+90%
|
16.82
+40%
|
15.52
-8%
|
15.98
+3%
|
13.79
-14%
|
7.64
-45%
|
10.46
+37%
|
10.82
+3%
|
10.6
-2%
|
4.52
-57%
|
1.27
-72%
|
0.1
-92%
|
-4.53
N/A
|
4.19
N/A
|
7.17
+71%
|
13.63
+90%
|
22.4
+64%
|
25.3
+13%
|
30.41
+20%
|
25.36
-17%
|
15.39
-39%
|
2.56
-83%
|
-8.66
N/A
|
-3.69
+57%
|
1.62
N/A
|
10.07
+522%
|
11.08
+10%
|
6.52
-41%
|
2.75
-58%
|
-5.7
N/A
|
-13.27
-133%
|
-47.79
-260%
|
-49.3
-3%
|
-41.81
+15%
|
-48.36
-16%
|
|