Access Co Ltd
TSE:4813
Income Statement
Earnings Waterfall
Access Co Ltd
Income Statement
Access Co Ltd
| Apr-2004 | Jul-2004 | Oct-2004 | Apr-2005 | Jul-2005 | Oct-2005 | Apr-2006 | Jul-2006 | Oct-2006 | Apr-2007 | Jul-2007 | Oct-2007 | Apr-2008 | Jul-2008 | Oct-2008 | Apr-2009 | Jul-2009 | Oct-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
1
|
0
|
0
|
4
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
8
|
0
|
0
|
11
|
19
|
28
|
38
|
35
|
35
|
34
|
34
|
33
|
32
|
31
|
30
|
22
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
9
|
11
|
9
|
8
|
6
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
5
|
5
|
3
|
3
|
2
|
0
|
58
|
0
|
0
|
0
|
|
| Revenue |
6 699
N/A
|
6 928
+3%
|
7 420
+7%
|
7 646
+3%
|
8 420
+10%
|
9 880
+17%
|
11 533
+17%
|
13 997
+21%
|
16 087
+15%
|
17 115
+6%
|
18 548
+8%
|
18 319
-1%
|
17 018
-7%
|
15 088
-11%
|
13 681
-9%
|
12 183
-11%
|
11 197
-8%
|
15 558
+39%
|
20 009
+29%
|
21 633
+8%
|
17 113
-21%
|
25 120
+47%
|
20 699
-18%
|
18 545
-10%
|
17 426
-6%
|
13 782
-21%
|
14 032
+2%
|
13 422
-4%
|
12 326
-8%
|
11 712
-5%
|
12 230
+4%
|
11 309
-8%
|
11 463
+1%
|
10 923
-5%
|
8 642
-21%
|
8 446
-2%
|
8 179
-3%
|
7 521
-8%
|
7 840
+4%
|
7 986
+2%
|
7 617
-5%
|
6 838
-10%
|
6 456
-6%
|
6 120
-5%
|
5 906
-4%
|
6 627
+12%
|
7 067
+7%
|
7 492
+6%
|
8 016
+7%
|
7 931
-1%
|
7 811
-2%
|
7 566
-3%
|
7 387
-2%
|
8 140
+10%
|
8 107
0%
|
8 314
+3%
|
8 261
-1%
|
9 423
+14%
|
9 170
-3%
|
8 945
-2%
|
9 099
+2%
|
7 517
-17%
|
7 921
+5%
|
8 351
+5%
|
8 540
+2%
|
9 854
+15%
|
10 859
+10%
|
11 051
+2%
|
13 600
+23%
|
13 060
-4%
|
14 234
+9%
|
14 659
+3%
|
14 287
-3%
|
16 574
+16%
|
16 115
-3%
|
17 894
+11%
|
16 592
-7%
|
15 931
-4%
|
17 691
+11%
|
16 927
-4%
|
19 112
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 698)
|
(2 964)
|
(3 110)
|
(3 018)
|
(3 412)
|
(4 243)
|
(4 953)
|
(5 304)
|
(5 532)
|
(6 035)
|
(7 554)
|
(7 134)
|
(6 331)
|
(5 320)
|
(5 163)
|
(5 006)
|
(4 514)
|
(10 242)
|
(10 807)
|
(10 705)
|
(5 256)
|
(7 259)
|
(6 615)
|
(6 056)
|
(5 414)
|
(4 691)
|
(4 439)
|
(4 146)
|
(4 119)
|
(4 235)
|
(4 463)
|
(4 881)
|
(4 850)
|
(4 908)
|
(4 286)
|
(3 993)
|
(4 020)
|
(4 181)
|
(4 575)
|
(4 565)
|
(4 273)
|
(3 567)
|
(3 353)
|
(3 130)
|
(3 012)
|
(3 089)
|
(3 299)
|
(3 699)
|
(4 154)
|
(4 659)
|
(4 723)
|
(4 644)
|
(4 604)
|
(4 447)
|
(4 489)
|
(4 697)
|
(4 683)
|
(5 117)
|
(5 408)
|
(5 707)
|
(6 205)
|
(6 334)
|
(6 627)
|
(7 154)
|
(7 493)
|
(8 876)
|
(9 466)
|
(9 829)
|
(10 512)
|
(9 542)
|
(9 282)
|
(9 422)
|
(9 628)
|
(9 994)
|
(10 393)
|
(10 371)
|
(8 711)
|
(8 873)
|
(9 991)
|
(10 041)
|
(11 244)
|
|
| Gross Profit |
4 001
N/A
|
3 965
-1%
|
4 309
+9%
|
4 628
+7%
|
5 008
+8%
|
5 637
+13%
|
6 580
+17%
|
8 694
+32%
|
10 554
+21%
|
11 080
+5%
|
10 994
-1%
|
11 185
+2%
|
10 687
-4%
|
9 768
-9%
|
8 518
-13%
|
7 177
-16%
|
6 683
-7%
|
5 316
-20%
|
9 202
+73%
|
10 928
+19%
|
11 857
+9%
|
17 862
+51%
|
14 084
-21%
|
12 489
-11%
|
12 012
-4%
|
9 090
-24%
|
9 592
+6%
|
9 276
-3%
|
8 206
-12%
|
7 477
-9%
|
7 767
+4%
|
6 429
-17%
|
6 613
+3%
|
6 014
-9%
|
4 356
-28%
|
4 453
+2%
|
4 159
-7%
|
3 340
-20%
|
3 265
-2%
|
3 422
+5%
|
3 344
-2%
|
3 271
-2%
|
3 103
-5%
|
2 990
-4%
|
2 894
-3%
|
3 538
+22%
|
3 769
+7%
|
3 793
+1%
|
3 862
+2%
|
3 272
-15%
|
3 088
-6%
|
2 922
-5%
|
2 783
-5%
|
3 694
+33%
|
3 618
-2%
|
3 617
0%
|
3 578
-1%
|
4 306
+20%
|
3 762
-13%
|
3 238
-14%
|
2 894
-11%
|
1 183
-59%
|
1 295
+9%
|
1 197
-8%
|
1 048
-12%
|
978
-7%
|
1 393
+42%
|
1 222
-12%
|
3 088
+153%
|
3 518
+14%
|
4 952
+41%
|
5 237
+6%
|
4 659
-11%
|
6 580
+41%
|
5 722
-13%
|
7 523
+31%
|
7 881
+5%
|
7 058
-10%
|
7 700
+9%
|
6 886
-11%
|
7 869
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 049)
|
(3 072)
|
(3 229)
|
(3 420)
|
(3 620)
|
(4 142)
|
(9 580)
|
(16 849)
|
(23 941)
|
(25 169)
|
(24 120)
|
(22 105)
|
(18 249)
|
(14 988)
|
(12 236)
|
(11 710)
|
(11 134)
|
(11 258)
|
(12 362)
|
(11 989)
|
(10 789)
|
(13 335)
|
(11 075)
|
(9 911)
|
(9 169)
|
(8 812)
|
(8 103)
|
(7 387)
|
(6 515)
|
(6 052)
|
(5 822)
|
(5 522)
|
(5 456)
|
(5 211)
|
(5 074)
|
(4 819)
|
(4 751)
|
(4 412)
|
(4 240)
|
(4 070)
|
(3 748)
|
(3 386)
|
(3 166)
|
(2 944)
|
(2 830)
|
(2 939)
|
(2 923)
|
(2 947)
|
(3 026)
|
(2 858)
|
(2 858)
|
(2 853)
|
(2 977)
|
(3 159)
|
(3 424)
|
(3 712)
|
(3 739)
|
(3 918)
|
(4 045)
|
(4 037)
|
(4 037)
|
(3 825)
|
(3 872)
|
(3 869)
|
(3 967)
|
(4 197)
|
(4 290)
|
(4 640)
|
(5 178)
|
(5 225)
|
(6 874)
|
(6 053)
|
(6 245)
|
(6 685)
|
(7 210)
|
(7 486)
|
(7 832)
|
(9 317)
|
(9 925)
|
(10 153)
|
(10 743)
|
|
| Selling, General & Administrative |
(2 354)
|
(2 354)
|
(2 433)
|
(2 482)
|
(2 672)
|
(2 977)
|
(4 725)
|
(5 906)
|
(7 444)
|
(7 795)
|
(7 140)
|
(8 195)
|
(7 744)
|
(7 865)
|
(7 354)
|
(6 783)
|
(6 817)
|
(5 239)
|
(5 864)
|
(6 010)
|
(6 335)
|
(7 262)
|
(6 959)
|
(6 494)
|
(6 634)
|
(5 253)
|
(7 244)
|
(7 387)
|
(6 515)
|
(4 209)
|
(5 822)
|
(5 521)
|
(5 456)
|
(4 276)
|
(4 960)
|
(4 819)
|
(4 751)
|
(3 804)
|
(4 240)
|
(4 070)
|
(3 748)
|
(2 962)
|
(3 166)
|
(2 944)
|
(2 830)
|
(2 579)
|
(2 923)
|
(2 947)
|
(3 026)
|
(2 572)
|
(2 853)
|
(2 849)
|
(2 977)
|
(2 918)
|
(3 424)
|
(3 712)
|
(3 739)
|
(3 484)
|
(3 956)
|
(3 948)
|
(3 972)
|
(3 336)
|
(3 872)
|
(3 869)
|
(3 967)
|
(3 703)
|
(4 290)
|
(4 640)
|
(5 178)
|
(4 229)
|
(5 608)
|
(6 053)
|
(6 245)
|
(5 292)
|
(7 073)
|
(7 486)
|
(7 832)
|
(5 883)
|
(9 925)
|
(10 153)
|
(10 743)
|
|
| Research & Development |
(680)
|
(695)
|
(791)
|
(926)
|
(944)
|
(1 154)
|
(2 350)
|
(3 808)
|
(5 838)
|
(6 439)
|
(6 315)
|
(5 567)
|
(4 954)
|
(4 971)
|
(4 880)
|
(4 563)
|
(4 534)
|
(4 938)
|
(5 774)
|
(5 627)
|
(4 455)
|
(5 366)
|
(4 106)
|
(3 416)
|
0
|
(3 261)
|
0
|
0
|
0
|
(1 557)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(1 019)
|
0
|
0
|
0
|
(3 273)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2 544)
|
(7 172)
|
(10 695)
|
(10 930)
|
(10 654)
|
(8 340)
|
0
|
0
|
0
|
(352)
|
(732)
|
(1 093)
|
0
|
0
|
0
|
(662)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(15)
|
(22)
|
(4)
|
(12)
|
(3)
|
(11)
|
39
|
38
|
36
|
(6)
|
(10)
|
(3)
|
(5 551)
|
(2 152)
|
(2)
|
(11)
|
948
|
11
|
(724)
|
(352)
|
0
|
(46)
|
(10)
|
0
|
(2 535)
|
56
|
(860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(89)
|
(89)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(137)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
952
N/A
|
893
-6%
|
1 081
+21%
|
1 208
+12%
|
1 389
+15%
|
1 495
+8%
|
(3 000)
N/A
|
(8 155)
-172%
|
(13 386)
-64%
|
(14 089)
-5%
|
(13 126)
+7%
|
(10 921)
+17%
|
(7 562)
+31%
|
(5 221)
+31%
|
(3 718)
+29%
|
(4 532)
-22%
|
(4 451)
+2%
|
(5 942)
-33%
|
(3 160)
+47%
|
(1 061)
+66%
|
1 068
N/A
|
4 526
+324%
|
3 009
-34%
|
2 579
-14%
|
2 843
+10%
|
278
-90%
|
1 489
+436%
|
1 889
+27%
|
1 691
-10%
|
1 426
-16%
|
1 946
+36%
|
907
-53%
|
1 157
+28%
|
803
-31%
|
(718)
N/A
|
(366)
+49%
|
(592)
-62%
|
(1 072)
-81%
|
(975)
+9%
|
(649)
+33%
|
(404)
+38%
|
(115)
+72%
|
(62)
+46%
|
47
N/A
|
64
+37%
|
599
+841%
|
846
+41%
|
846
0%
|
836
-1%
|
414
-51%
|
230
-44%
|
68
-70%
|
(194)
N/A
|
534
N/A
|
194
-64%
|
(95)
N/A
|
(161)
-69%
|
388
N/A
|
(283)
N/A
|
(800)
-182%
|
(1 143)
-43%
|
(2 642)
-131%
|
(2 578)
+2%
|
(2 672)
-4%
|
(2 919)
-9%
|
(3 219)
-10%
|
(2 897)
+10%
|
(3 417)
-18%
|
(2 090)
+39%
|
(1 707)
+18%
|
(1 922)
-13%
|
(816)
+58%
|
(1 586)
-94%
|
(106)
+93%
|
(1 488)
-1 309%
|
38
N/A
|
49
+29%
|
(2 260)
N/A
|
(2 225)
+2%
|
(3 267)
-47%
|
(2 874)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(43)
|
8
|
24
|
54
|
95
|
78
|
136
|
339
|
555
|
678
|
731
|
413
|
568
|
(220)
|
111
|
(300)
|
37
|
233
|
233
|
179
|
129
|
(232)
|
(352)
|
(135)
|
(108)
|
(111)
|
24
|
61
|
286
|
186
|
181
|
147
|
57
|
(11)
|
(7)
|
100
|
181
|
198
|
241
|
132
|
97
|
(22)
|
(107)
|
(118)
|
(199)
|
(122)
|
(57)
|
(50)
|
(105)
|
(119)
|
(154)
|
(134)
|
(66)
|
(80)
|
(52)
|
(55)
|
220
|
221
|
215
|
221
|
174
|
252
|
664
|
692
|
564
|
555
|
437
|
506
|
375
|
362
|
139
|
108
|
113
|
233
|
313
|
(17)
|
328
|
42
|
(226)
|
161
|
|
| Non-Reccuring Items |
(43)
|
58
|
51
|
66
|
(28)
|
(27)
|
(143)
|
(86)
|
(92)
|
(1 365)
|
(1 546)
|
(1 487)
|
(163)
|
(16)
|
(243)
|
(250)
|
(278)
|
(278)
|
(226)
|
(1 848)
|
(1 690)
|
(2 857)
|
(3 448)
|
(1 792)
|
(1 974)
|
(4 218)
|
(3 721)
|
(3 888)
|
(3 678)
|
(506)
|
(364)
|
(242)
|
(287)
|
(112)
|
0
|
(103)
|
(48)
|
(1 553)
|
(1 189)
|
(1 260)
|
(2 892)
|
(1 266)
|
(1 590)
|
(1 497)
|
113
|
12
|
(31)
|
(22)
|
(21)
|
(23)
|
0
|
0
|
(4)
|
(0)
|
11
|
11
|
(12)
|
(77)
|
0
|
0
|
0
|
(18)
|
(24)
|
(24)
|
(25)
|
(216)
|
(210)
|
(211)
|
(211)
|
(1 266)
|
0
|
(1 287)
|
(1 287)
|
(150)
|
0
|
(123)
|
(236)
|
(3 124)
|
(3 302)
|
(3 475)
|
(3 443)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
(123)
|
(120)
|
(119)
|
(88)
|
(91)
|
(71)
|
20
|
20
|
(1)
|
0
|
(28)
|
7
|
8
|
10
|
0
|
1 215
|
1 214
|
1 211
|
1 212
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(10)
|
18
|
19
|
19
|
19
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
15
|
15
|
15
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
0
|
148
|
147
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
(4)
|
1
|
(48)
|
(130)
|
(127)
|
(69)
|
35
|
29
|
32
|
16
|
21
|
3
|
(0)
|
(15)
|
4
|
25
|
43
|
35
|
(14)
|
35
|
69
|
15
|
61
|
71
|
76
|
133
|
117
|
70
|
86
|
114
|
122
|
73
|
52
|
22
|
36
|
30
|
31
|
44
|
32
|
44
|
42
|
23
|
17
|
1
|
5
|
5
|
4
|
8
|
5
|
8
|
8
|
41
|
43
|
111
|
96
|
55
|
59
|
87
|
92
|
130
|
127
|
30
|
42
|
9
|
12
|
(20)
|
(28)
|
(6)
|
(33)
|
(2)
|
3
|
(8)
|
128
|
17
|
15
|
46
|
43
|
8
|
12
|
|
| Pre-Tax Income |
850
N/A
|
911
+7%
|
1 136
+25%
|
1 299
+14%
|
1 367
+5%
|
1 433
+5%
|
(3 189)
N/A
|
(8 170)
-156%
|
(13 102)
-60%
|
(14 870)
-13%
|
(13 962)
+6%
|
(11 784)
+16%
|
(7 410)
+37%
|
(4 785)
+35%
|
(4 269)
+11%
|
(4 777)
-12%
|
(5 095)
-7%
|
(6 138)
-20%
|
(3 090)
+50%
|
(2 642)
+15%
|
(456)
+83%
|
1 806
N/A
|
(596)
N/A
|
458
N/A
|
805
+76%
|
(3 977)
N/A
|
(1 053)
+74%
|
(628)
+40%
|
(598)
+5%
|
2 487
N/A
|
1 854
-25%
|
960
-48%
|
1 138
+19%
|
822
-28%
|
(678)
N/A
|
(454)
+33%
|
(504)
-11%
|
(2 424)
-381%
|
(1 917)
+21%
|
(1 605)
+16%
|
(3 113)
-94%
|
(1 220)
+61%
|
(1 631)
-34%
|
(1 532)
+6%
|
77
N/A
|
414
+437%
|
699
+69%
|
773
+11%
|
770
0%
|
293
-62%
|
131
-55%
|
(63)
N/A
|
(309)
-394%
|
527
N/A
|
168
-68%
|
(25)
N/A
|
(132)
-431%
|
586
N/A
|
(3)
N/A
|
(498)
-14 585%
|
(830)
-67%
|
(2 356)
-184%
|
(2 223)
+6%
|
(2 002)
+10%
|
(2 210)
-10%
|
(2 862)
-29%
|
(2 541)
+11%
|
(3 211)
-26%
|
(1 823)
+43%
|
(2 604)
-43%
|
(1 592)
+39%
|
(1 965)
-23%
|
(2 761)
-41%
|
(4)
+100%
|
(1 127)
-26 818%
|
392
N/A
|
(42)
N/A
|
(5 007)
-11 801%
|
(5 439)
-9%
|
(6 960)
-28%
|
(6 144)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(244)
|
(344)
|
(493)
|
(543)
|
(583)
|
(600)
|
(104)
|
(25)
|
185
|
390
|
514
|
(92)
|
(191)
|
(181)
|
1 205
|
1 584
|
2 063
|
2 166
|
1 152
|
161
|
(784)
|
(1 382)
|
(920)
|
(608)
|
(1 057)
|
(339)
|
(605)
|
(543)
|
159
|
114
|
93
|
162
|
(136)
|
(628)
|
(521)
|
(557)
|
(488)
|
(95)
|
(46)
|
(47)
|
(91)
|
(98)
|
(157)
|
(136)
|
(120)
|
(101)
|
(94)
|
(115)
|
(114)
|
(46)
|
(21)
|
(30)
|
(41)
|
(149)
|
(163)
|
(157)
|
(139)
|
(92)
|
(75)
|
(55)
|
(49)
|
(178)
|
(180)
|
(206)
|
(196)
|
(180)
|
(187)
|
(173)
|
(201)
|
(92)
|
(80)
|
(71)
|
(76)
|
(281)
|
(306)
|
(378)
|
(388)
|
(377)
|
(427)
|
(352)
|
(408)
|
|
| Income from Continuing Operations |
606
|
567
|
643
|
756
|
784
|
832
|
(3 292)
|
(8 195)
|
(12 916)
|
(14 480)
|
(13 448)
|
(11 876)
|
(7 601)
|
(4 966)
|
(3 064)
|
(3 192)
|
(3 032)
|
(3 972)
|
(1 938)
|
(2 480)
|
(1 240)
|
423
|
(1 516)
|
(151)
|
(252)
|
(4 316)
|
(1 657)
|
(1 170)
|
(439)
|
2 600
|
1 946
|
1 122
|
1 002
|
194
|
(1 198)
|
(1 011)
|
(991)
|
(2 519)
|
(1 963)
|
(1 651)
|
(3 204)
|
(1 318)
|
(1 788)
|
(1 669)
|
(43)
|
314
|
605
|
658
|
657
|
248
|
110
|
(92)
|
(350)
|
378
|
5
|
(181)
|
(271)
|
494
|
(78)
|
(553)
|
(879)
|
(2 534)
|
(2 403)
|
(2 208)
|
(2 406)
|
(3 042)
|
(2 729)
|
(3 384)
|
(2 024)
|
(2 696)
|
(1 672)
|
(2 037)
|
(2 837)
|
(285)
|
(1 433)
|
14
|
(431)
|
(5 384)
|
(5 867)
|
(7 312)
|
(6 552)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
7
|
29
|
51
|
73
|
65
|
87
|
87
|
148
|
261
|
168
|
171
|
137
|
297
|
282
|
160
|
65
|
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
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(2)
|
5
|
9
|
12
|
12
|
8
|
5
|
5
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
605
N/A
|
567
-6%
|
650
+15%
|
785
+21%
|
835
+6%
|
905
+8%
|
(3 228)
N/A
|
(8 108)
-151%
|
(12 830)
-58%
|
(14 332)
-12%
|
(13 186)
+8%
|
(11 708)
+11%
|
(7 430)
+37%
|
(4 830)
+35%
|
(2 767)
+43%
|
(2 910)
-5%
|
(2 873)
+1%
|
(3 906)
-36%
|
(1 938)
+50%
|
(2 480)
-28%
|
(1 240)
+50%
|
423
N/A
|
(1 516)
N/A
|
(150)
+90%
|
(252)
-68%
|
(4 316)
-1 612%
|
(1 657)
+62%
|
(1 170)
+29%
|
(439)
+62%
|
2 600
N/A
|
1 946
-25%
|
1 122
-42%
|
1 002
-11%
|
194
-81%
|
(1 198)
N/A
|
(1 011)
+16%
|
(991)
+2%
|
(2 519)
-154%
|
(1 963)
+22%
|
(1 651)
+16%
|
(3 204)
-94%
|
(1 318)
+59%
|
(1 788)
-36%
|
(1 668)
+7%
|
(43)
+97%
|
315
N/A
|
606
+92%
|
659
+9%
|
656
0%
|
247
-62%
|
109
-56%
|
(93)
N/A
|
(350)
-275%
|
377
N/A
|
5
-99%
|
(182)
N/A
|
(272)
-49%
|
493
N/A
|
(79)
N/A
|
(554)
-601%
|
(881)
-59%
|
(2 537)
-188%
|
(2 408)
+5%
|
(2 215)
+8%
|
(2 413)
-9%
|
(3 049)
-26%
|
(2 731)
+10%
|
(3 380)
-24%
|
(2 015)
+40%
|
(2 684)
-33%
|
(1 660)
+38%
|
(2 028)
-22%
|
(2 832)
-40%
|
(280)
+90%
|
(1 428)
-410%
|
17
N/A
|
(428)
N/A
|
(5 384)
-1 157%
|
(5 867)
-9%
|
(7 312)
-25%
|
(6 552)
+10%
|
|
| EPS (Diluted) |
19.09
N/A
|
17.59
-8%
|
20.36
+16%
|
24.52
+20%
|
23.25
-5%
|
23.09
-1%
|
-82.54
N/A
|
-204.74
-148%
|
-328.12
-60%
|
-366.54
-12%
|
-332.98
+9%
|
-298.68
+10%
|
-189.53
+37%
|
-121.95
+36%
|
-70.59
+42%
|
-74.23
-5%
|
-72.55
+2%
|
-99.65
-37%
|
-49.44
+50%
|
-62.63
-27%
|
-31.63
+49%
|
10.84
N/A
|
-38.66
N/A
|
-3.83
+90%
|
-6.43
-68%
|
-110.66
-1 621%
|
-42.27
+62%
|
-30
+29%
|
-11.39
+62%
|
66.66
N/A
|
50.31
-25%
|
29.13
-42%
|
26.03
-11%
|
4.97
-81%
|
-31.12
N/A
|
-26.25
+16%
|
-25.74
+2%
|
-65.38
-154%
|
-50.86
+22%
|
-42.66
+16%
|
-83
-95%
|
-34.19
+59%
|
-46.33
-36%
|
-43.11
+7%
|
-1.09
+97%
|
8.13
N/A
|
15.64
+92%
|
16.97
+9%
|
16.95
0%
|
6.37
-62%
|
2.8
-56%
|
-2.41
N/A
|
-9.04
-275%
|
9.74
N/A
|
0.11
-99%
|
-4.69
N/A
|
-7.01
-49%
|
12.71
N/A
|
-2.03
N/A
|
-14.23
-601%
|
-22.6
-59%
|
-65.16
-188%
|
-61.76
+5%
|
-56.6
+8%
|
-61.6
-9%
|
-77.96
-27%
|
-69.68
+11%
|
-86.94
-25%
|
-52.86
+39%
|
-69.9
-32%
|
-44.33
+37%
|
-54.02
-22%
|
-75.32
-39%
|
-7.46
+90%
|
-37.96
-409%
|
0.48
N/A
|
-11.37
N/A
|
-143.14
-1 159%
|
-155.91
-9%
|
-194.4
-25%
|
-174.88
+10%
|
|