NEC Corp
TSE:6701
Income Statement
Earnings Waterfall
NEC Corp
Income Statement
NEC Corp
| Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | 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 |
63 873
|
60 608
|
57 032
|
55 088
|
46 673
|
42 689
|
37 317
|
32 002
|
30 218
|
28 784
|
27 042
|
26 866
|
27 510
|
25 283
|
23 646
|
21 605
|
18 529
|
17 259
|
16 569
|
16 592
|
16 422
|
16 711
|
0
|
0
|
3 853
|
0
|
0
|
3 245
|
0
|
0
|
2 819
|
0
|
0
|
1 762
|
3 500
|
5 050
|
6 614
|
6 293
|
6 047
|
5 706
|
5 446
|
5 406
|
5 423
|
5 825
|
5 979
|
6 797
|
7 929
|
8 882
|
10 036
|
10 292
|
10 160
|
10 048
|
10 066
|
10 120
|
10 281
|
10 471
|
10 458
|
10 739
|
12 006
|
10 815
|
9 677
|
8 333
|
5 902
|
6 066
|
6 350
|
6 515
|
6 667
|
6 853
|
6 870
|
7 616
|
8 349
|
8 986
|
9 844
|
9 650
|
9 218
|
8 808
|
8 527
|
8 388
|
8 458
|
8 454
|
8 032
|
7 620
|
7 414
|
7 633
|
8 001
|
8 871
|
9 485
|
9 775
|
12 152
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 591 122
N/A
|
5 651 014
+1%
|
5 542 182
-2%
|
5 421 802
-2%
|
5 211 412
-4%
|
5 143 962
-1%
|
4 958 175
-4%
|
4 888 864
-1%
|
4 848 632
-1%
|
4 808 080
-1%
|
4 947 144
+3%
|
5 067 669
+2%
|
5 065 310
0%
|
5 110 157
+1%
|
5 001 285
-2%
|
4 942 043
-1%
|
4 908 637
-1%
|
4 807 864
-2%
|
4 824 655
+0%
|
4 925 695
+2%
|
4 824 929
-2%
|
4 949 398
+3%
|
4 907 443
-1%
|
4 764 899
-3%
|
3 294 075
-31%
|
3 236 731
-2%
|
3 192 808
-1%
|
3 186 249
0%
|
3 180 015
0%
|
3 076 140
-3%
|
2 853 363
-7%
|
2 602 033
-9%
|
2 479 052
-5%
|
2 368 128
-4%
|
2 294 519
-3%
|
2 189 884
-5%
|
3 115 424
+42%
|
3 116 998
+0%
|
3 089 469
-1%
|
3 037 753
-2%
|
3 036 836
0%
|
2 999 254
-1%
|
3 041 440
+1%
|
3 094 463
+2%
|
3 071 609
-1%
|
3 080 222
+0%
|
3 006 904
-2%
|
2 985 284
-1%
|
3 043 114
+2%
|
3 001 669
-1%
|
2 984 834
-1%
|
2 961 623
-1%
|
2 935 517
-1%
|
2 924 110
0%
|
2 920 413
0%
|
2 888 066
-1%
|
2 824 833
-2%
|
2 756 242
-2%
|
2 716 175
-1%
|
2 664 729
-2%
|
2 665 035
+0%
|
2 728 788
+2%
|
2 751 984
+1%
|
2 841 848
+3%
|
2 844 447
+0%
|
2 874 953
+1%
|
2 892 860
+1%
|
2 907 818
+1%
|
2 913 446
+0%
|
2 954 339
+1%
|
3 026 015
+2%
|
3 054 407
+1%
|
3 095 234
+1%
|
3 029 108
-2%
|
2 961 271
-2%
|
2 964 056
+0%
|
2 994 023
+1%
|
3 058 235
+2%
|
3 061 798
+0%
|
3 045 943
-1%
|
3 014 095
-1%
|
3 021 823
+0%
|
3 086 661
+2%
|
3 186 998
+3%
|
3 313 018
+4%
|
3 359 891
+1%
|
3 406 448
+1%
|
3 437 035
+1%
|
3 477 262
+1%
|
3 461 016
0%
|
3 415 137
-1%
|
3 405 795
0%
|
3 423 431
+1%
|
3 448 793
+1%
|
3 506 534
+2%
|
3 523 939
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 981 113)
|
(4 040 194)
|
(4 016 303)
|
(3 989 115)
|
(3 919 268)
|
(3 850 900)
|
(3 655 437)
|
(3 546 354)
|
(3 453 010)
|
(3 451 719)
|
(3 557 041)
|
(3 646 988)
|
(3 622 965)
|
(3 651 651)
|
(3 658 235)
|
(3 627 906)
|
(3 646 770)
|
(3 588 052)
|
(3 566 734)
|
(3 574 492)
|
(3 536 002)
|
(3 497 476)
|
(3 425 747)
|
(3 330 012)
|
(2 260 589)
|
(2 202 809)
|
(2 165 179)
|
(2 155 304)
|
(2 151 228)
|
(2 102 087)
|
(1 984 656)
|
(1 821 430)
|
(1 744 009)
|
(1 665 569)
|
(1 620 087)
|
(1 555 954)
|
(2 199 973)
|
(2 199 728)
|
(2 174 603)
|
(2 132 331)
|
(2 128 920)
|
(2 097 976)
|
(2 117 058)
|
(2 139 834)
|
(2 142 243)
|
(2 153 062)
|
(2 114 220)
|
(2 099 591)
|
(2 128 457)
|
(2 095 460)
|
(2 083 390)
|
(2 073 812)
|
(2 039 499)
|
(2 027 805)
|
(2 032 162)
|
(2 015 595)
|
(1 984 748)
|
(1 951 779)
|
(1 923 114)
|
(1 901 629)
|
(1 909 414)
|
(1 956 040)
|
(1 979 353)
|
(2 038 711)
|
(2 046 853)
|
(2 071 233)
|
(2 083 123)
|
(2 079 996)
|
(2 083 517)
|
(2 107 799)
|
(2 159 425)
|
(2 181 336)
|
(2 207 675)
|
(2 172 403)
|
(2 125 721)
|
(2 125 774)
|
(2 132 840)
|
(2 173 748)
|
(2 170 305)
|
(2 161 878)
|
(2 127 682)
|
(2 140 454)
|
(2 202 420)
|
(2 272 998)
|
(2 354 770)
|
(2 382 466)
|
(2 407 181)
|
(2 429 575)
|
(2 471 404)
|
(2 452 343)
|
(2 409 728)
|
(2 368 907)
|
(2 362 875)
|
(2 362 219)
|
(2 380 151)
|
(2 403 376)
|
|
| Gross Profit |
1 610 009
N/A
|
1 610 820
+0%
|
1 525 879
-5%
|
1 432 687
-6%
|
1 292 144
-10%
|
1 293 062
+0%
|
1 302 738
+1%
|
1 342 510
+3%
|
1 395 622
+4%
|
1 356 361
-3%
|
1 390 103
+2%
|
1 420 681
+2%
|
1 442 345
+2%
|
1 458 506
+1%
|
1 343 050
-8%
|
1 314 137
-2%
|
1 261 867
-4%
|
1 203 772
-5%
|
1 210 182
+1%
|
1 325 498
+10%
|
1 288 927
-3%
|
1 451 922
+13%
|
1 481 696
+2%
|
1 434 887
-3%
|
1 033 486
-28%
|
1 033 922
+0%
|
1 027 629
-1%
|
1 030 945
+0%
|
1 028 787
0%
|
974 053
-5%
|
868 707
-11%
|
780 603
-10%
|
735 043
-6%
|
702 559
-4%
|
674 432
-4%
|
633 930
-6%
|
915 451
+44%
|
917 270
+0%
|
914 866
0%
|
905 422
-1%
|
907 916
+0%
|
901 278
-1%
|
924 382
+3%
|
954 629
+3%
|
929 366
-3%
|
927 160
0%
|
892 684
-4%
|
885 693
-1%
|
914 657
+3%
|
906 209
-1%
|
901 444
-1%
|
887 811
-2%
|
896 018
+1%
|
896 305
+0%
|
888 251
-1%
|
872 471
-2%
|
840 085
-4%
|
804 463
-4%
|
793 061
-1%
|
763 100
-4%
|
755 621
-1%
|
772 748
+2%
|
772 631
0%
|
803 137
+4%
|
797 594
-1%
|
803 720
+1%
|
809 737
+1%
|
827 822
+2%
|
829 929
+0%
|
846 540
+2%
|
866 590
+2%
|
873 071
+1%
|
887 559
+2%
|
856 705
-3%
|
835 550
-2%
|
838 282
+0%
|
861 183
+3%
|
884 487
+3%
|
891 493
+1%
|
884 065
-1%
|
886 413
+0%
|
881 369
-1%
|
884 241
+0%
|
914 000
+3%
|
958 248
+5%
|
977 425
+2%
|
999 267
+2%
|
1 007 460
+1%
|
1 005 858
0%
|
1 008 673
+0%
|
1 005 409
0%
|
1 036 888
+3%
|
1 060 556
+2%
|
1 086 574
+2%
|
1 126 383
+4%
|
1 120 563
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 453 813)
|
(1 457 752)
|
(1 446 236)
|
(1 613 520)
|
(1 706 654)
|
(1 695 006)
|
(1 671 962)
|
(1 461 822)
|
(1 303 908)
|
(1 276 065)
|
(1 244 154)
|
(1 239 929)
|
(1 231 261)
|
(1 242 188)
|
(1 167 486)
|
(1 178 480)
|
(1 105 928)
|
(1 154 402)
|
(1 189 975)
|
(1 312 512)
|
(1 193 501)
|
(1 348 175)
|
(1 413 971)
|
(1 328 870)
|
(987 565)
|
(971 114)
|
(984 180)
|
(994 718)
|
(998 174)
|
(985 413)
|
(924 223)
|
(843 058)
|
(780 274)
|
(730 974)
|
(680 875)
|
(646 324)
|
(857 631)
|
(861 010)
|
(856 693)
|
(841 975)
|
(834 174)
|
(815 976)
|
(810 061)
|
(807 666)
|
(814 719)
|
(826 446)
|
(825 026)
|
(819 109)
|
(808 464)
|
(785 262)
|
(774 110)
|
(769 723)
|
(767 934)
|
(790 428)
|
(782 379)
|
(770 329)
|
(730 032)
|
(735 414)
|
(716 910)
|
(716 390)
|
(702 926)
|
(715 407)
|
(727 265)
|
(729 992)
|
(725 094)
|
(736 129)
|
(739 334)
|
(761 556)
|
(744 481)
|
(774 678)
|
(775 779)
|
(754 073)
|
(755 920)
|
(742 752)
|
(734 824)
|
(706 204)
|
(715 846)
|
(719 321)
|
(734 502)
|
(765 419)
|
(761 793)
|
(765 318)
|
(761 054)
|
(767 024)
|
(792 267)
|
(799 762)
|
(814 692)
|
(824 297)
|
(814 205)
|
(808 929)
|
(801 957)
|
(792 525)
|
(782 214)
|
(799 228)
|
(796 009)
|
(805 071)
|
|
| Selling, General & Administrative |
(1 243 440)
|
(1 255 545)
|
(1 267 276)
|
(1 269 239)
|
(1 237 276)
|
(1 213 067)
|
(1 185 551)
|
(1 150 352)
|
(1 121 136)
|
(1 112 810)
|
(1 094 945)
|
(1 092 575)
|
(1 109 332)
|
(1 101 565)
|
(1 093 273)
|
(1 085 964)
|
(802 505)
|
(1 099 663)
|
(1 114 458)
|
(1 245 679)
|
(852 208)
|
(1 341 722)
|
(1 246 605)
|
(1 328 870)
|
(987 565)
|
(960 271)
|
(984 180)
|
(909 399)
|
(989 910)
|
(723 268)
|
(676 563)
|
(691 112)
|
(576 462)
|
(552 523)
|
(458 994)
|
(513 826)
|
(686 892)
|
(730 393)
|
(768 493)
|
(798 383)
|
(677 548)
|
(815 976)
|
(810 061)
|
(807 666)
|
(667 683)
|
(826 446)
|
(825 026)
|
(819 109)
|
(670 802)
|
(785 262)
|
(774 110)
|
(769 723)
|
(639 192)
|
(766 902)
|
(759 502)
|
(748 280)
|
(725 960)
|
(714 597)
|
(698 080)
|
(690 875)
|
(698 413)
|
(700 562)
|
(710 706)
|
(720 064)
|
(729 855)
|
(733 143)
|
(736 493)
|
(736 182)
|
(743 021)
|
(742 289)
|
(745 759)
|
(746 333)
|
(752 690)
|
(746 868)
|
(739 403)
|
(732 593)
|
(732 989)
|
(743 866)
|
(755 680)
|
(765 211)
|
(762 970)
|
(772 602)
|
(777 050)
|
(788 072)
|
(793 700)
|
(798 813)
|
(806 602)
|
(812 966)
|
(814 013)
|
(802 687)
|
(795 563)
|
(783 124)
|
(777 424)
|
(777 019)
|
(775 471)
|
(785 732)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(275 348)
|
0
|
0
|
0
|
(341 293)
|
0
|
0
|
0
|
0
|
0
|
0
|
(85 319)
|
(180 020)
|
(262 145)
|
(247 660)
|
(151 946)
|
(203 812)
|
(178 451)
|
(221 881)
|
(132 498)
|
(170 739)
|
0
|
0
|
0
|
(156 626)
|
0
|
0
|
0
|
(147 036)
|
0
|
0
|
0
|
(137 662)
|
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
|
|
| Other Operating Expenses |
(210 373)
|
(202 207)
|
(178 960)
|
(344 281)
|
(469 378)
|
(481 939)
|
(486 411)
|
(311 470)
|
(182 772)
|
(163 255)
|
(149 209)
|
(147 354)
|
(121 929)
|
(140 623)
|
(74 213)
|
(92 516)
|
(28 075)
|
(54 739)
|
(75 517)
|
(66 833)
|
0
|
(6 453)
|
(167 366)
|
0
|
0
|
(10 843)
|
0
|
0
|
171 756
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130 617)
|
(88 200)
|
(43 592)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128 742)
|
(23 526)
|
(22 877)
|
(22 049)
|
(4 072)
|
(20 817)
|
(18 830)
|
(25 515)
|
(4 513)
|
(14 845)
|
(16 559)
|
(9 928)
|
4 761
|
(2 986)
|
(2 841)
|
(25 374)
|
(1 460)
|
(32 389)
|
(30 020)
|
(7 740)
|
(3 230)
|
4 116
|
4 579
|
26 389
|
17 143
|
24 545
|
21 178
|
(208)
|
1 177
|
7 284
|
15 996
|
21 048
|
1 433
|
(949)
|
(8 090)
|
(11 331)
|
(192)
|
(6 242)
|
(6 394)
|
(9 401)
|
(4 790)
|
(22 209)
|
(20 538)
|
(19 339)
|
|
| Operating Income |
156 196
N/A
|
153 068
-2%
|
79 643
-48%
|
(180 833)
N/A
|
(414 510)
-129%
|
(401 944)
+3%
|
(369 224)
+8%
|
(119 312)
+68%
|
91 714
N/A
|
80 296
-12%
|
145 949
+82%
|
180 752
+24%
|
211 084
+17%
|
216 318
+2%
|
175 564
-19%
|
135 657
-23%
|
155 939
+15%
|
65 410
-58%
|
67 946
+4%
|
38 691
-43%
|
95 426
+147%
|
103 747
+9%
|
67 725
-35%
|
106 017
+57%
|
45 921
-57%
|
62 808
+37%
|
43 449
-31%
|
36 227
-17%
|
30 613
-15%
|
(11 360)
N/A
|
(55 516)
-389%
|
(62 455)
-12%
|
(45 231)
+28%
|
(28 415)
+37%
|
(6 443)
+77%
|
(12 394)
-92%
|
57 820
N/A
|
56 260
-3%
|
58 173
+3%
|
63 447
+9%
|
73 742
+16%
|
85 302
+16%
|
114 321
+34%
|
146 963
+29%
|
114 647
-22%
|
100 714
-12%
|
67 658
-33%
|
66 584
-2%
|
106 193
+59%
|
120 947
+14%
|
127 334
+5%
|
118 088
-7%
|
128 084
+8%
|
105 877
-17%
|
105 872
0%
|
102 142
-4%
|
110 053
+8%
|
69 049
-37%
|
76 151
+10%
|
46 710
-39%
|
52 695
+13%
|
57 341
+9%
|
45 366
-21%
|
73 145
+61%
|
72 500
-1%
|
67 591
-7%
|
70 403
+4%
|
66 266
-6%
|
85 448
+29%
|
71 862
-16%
|
90 811
+26%
|
118 998
+31%
|
131 639
+11%
|
113 953
-13%
|
100 726
-12%
|
132 078
+31%
|
145 337
+10%
|
165 166
+14%
|
156 991
-5%
|
118 646
-24%
|
124 620
+5%
|
116 051
-7%
|
123 187
+6%
|
146 976
+19%
|
165 981
+13%
|
177 663
+7%
|
184 575
+4%
|
183 163
-1%
|
191 653
+5%
|
199 744
+4%
|
203 452
+2%
|
244 363
+20%
|
278 342
+14%
|
287 346
+3%
|
330 374
+15%
|
315 492
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63 873)
|
(60 608)
|
(57 032)
|
(55 088)
|
(46 673)
|
(42 689)
|
(37 317)
|
(32 002)
|
(30 218)
|
(28 784)
|
(27 042)
|
(26 866)
|
(27 510)
|
(25 283)
|
7 325
|
9 366
|
(20 018)
|
(1 744)
|
(2 860)
|
12 280
|
17 853
|
15 929
|
30 657
|
14 541
|
13 288
|
(3 156)
|
(3 466)
|
4 706
|
6 506
|
(9 320)
|
(20 444)
|
(19 017)
|
(3 077)
|
(20 692)
|
(24 231)
|
(29 830)
|
(44 702)
|
(30 821)
|
(30 805)
|
(25 364)
|
(13 351)
|
(6 608)
|
(1 926)
|
1 715
|
11 835
|
13 279
|
9 905
|
11 997
|
2 202
|
(2 475)
|
3 323
|
9 109
|
10 392
|
14 893
|
8 860
|
3 626
|
(7 472)
|
(11 163)
|
8 379
|
10 119
|
515
|
56 652
|
41 247
|
36 960
|
8 131
|
7 577
|
7 504
|
6 925
|
6 750
|
13 949
|
11 645
|
9 970
|
(2 915)
|
(3 831)
|
(4 551)
|
(3 669)
|
2 424
|
2 742
|
3 920
|
3 270
|
5 177
|
16 271
|
16 889
|
16 756
|
(1 231)
|
3 900
|
2 145
|
(2 051)
|
(561)
|
(13 640)
|
(22 819)
|
(12 697)
|
(12 787)
|
(10 523)
|
(220)
|
28 347
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23 028)
|
0
|
(28 251)
|
0
|
(20 257)
|
0
|
0
|
0
|
(28 168)
|
4 344
|
(10 210)
|
(15 836)
|
(21 981)
|
(16 332)
|
(14 252)
|
(12 994)
|
(9 380)
|
(35 339)
|
(36 031)
|
(36 636)
|
(10 200)
|
(14 891)
|
(19 793)
|
(21 942)
|
(19 080)
|
(10 275)
|
(7 080)
|
(4 808)
|
(55 259)
|
(59 518)
|
(54 102)
|
(58 329)
|
(36 994)
|
(31 053)
|
(42 189)
|
(37 319)
|
(42 372)
|
(42 649)
|
(31 314)
|
(30 736)
|
(22 494)
|
0
|
0
|
0
|
(18 635)
|
0
|
0
|
0
|
(10 857)
|
0
|
0
|
0
|
(8 650)
|
0
|
0
|
0
|
(27 668)
|
0
|
0
|
0
|
(4 030)
|
0
|
0
|
0
|
8 422
|
0
|
0
|
0
|
16 387
|
3 683
|
4 614
|
0
|
736
|
411
|
(195)
|
(1 453)
|
(3 641)
|
0
|
0
|
0
|
(21 845)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
923
|
5 419
|
5 531
|
4 715
|
228
|
7 515
|
16 308
|
17 894
|
10 396
|
3 414
|
1 993
|
2 037
|
2 648
|
2 793
|
3 753
|
18 626
|
16 297
|
15 146
|
15 981
|
1 794
|
3 215
|
2 537
|
19 250
|
18 514
|
24 503
|
54 506
|
37 812
|
37 834
|
32 938
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 065
|
0
|
0
|
0
|
16 769
|
0
|
0
|
0
|
12 603
|
0
|
0
|
0
|
135
|
0
|
0
|
3 141
|
3 365
|
0
|
0
|
1 499
|
1 256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 170)
|
20 338
|
2 228
|
(1 806)
|
(28 453)
|
(60 464)
|
(50 027)
|
(17 820)
|
(16 194)
|
(13 093)
|
(13 837)
|
(12 562)
|
(14 816)
|
(14 234)
|
(14 346)
|
(5 577)
|
(5 333)
|
(3 071)
|
(10 653)
|
(12 518)
|
(15 103)
|
(16 056)
|
(13 484)
|
(16 977)
|
(14 419)
|
(21 601)
|
(23 030)
|
(22 746)
|
(28 988)
|
(24 540)
|
(27 764)
|
(36 568)
|
(29 690)
|
(28 111)
|
(24 425)
|
(19 245)
|
(17 819)
|
(13 631)
|
(12 339)
|
2 607
|
(586)
|
(5 122)
|
(5 131)
|
5 640
|
(5 147)
|
(382)
|
(238)
|
(1 809)
|
(119)
|
0
|
0
|
175
|
0
|
(809)
|
706
|
(860)
|
486
|
1 042
|
(642)
|
(1 717)
|
2 483
|
3 315
|
(2 272)
|
(3 004)
|
(1 160)
|
(1 901)
|
(10 778)
|
2 185
|
(10 119)
|
(10 988)
|
(1 437)
|
(2 440)
|
(1 953)
|
(922)
|
(480)
|
(3 939)
|
(1 626)
|
(1 626)
|
(1 626)
|
|
| Pre-Tax Income |
92 323
N/A
|
92 460
+0%
|
22 611
-76%
|
(235 921)
N/A
|
(461 183)
-95%
|
(444 633)
+4%
|
(406 541)
+9%
|
(151 314)
+63%
|
61 496
N/A
|
51 512
-16%
|
118 907
+131%
|
153 886
+29%
|
160 546
+4%
|
191 035
+19%
|
154 638
-19%
|
145 023
-6%
|
115 664
-20%
|
59 496
-49%
|
85 424
+44%
|
53 199
-38%
|
83 305
+57%
|
95 567
+15%
|
27 815
-71%
|
55 618
+100%
|
24 827
-55%
|
32 657
+32%
|
17 353
-47%
|
14 330
-17%
|
22 692
+58%
|
(54 527)
N/A
|
(108 331)
-99%
|
(122 058)
-13%
|
(60 671)
+50%
|
(67 338)
-11%
|
(51 501)
+24%
|
(72 171)
-40%
|
(15 687)
+78%
|
3 814
N/A
|
22 858
+499%
|
36 088
+58%
|
3 301
-91%
|
20 738
+528%
|
38 486
+86%
|
70 534
+83%
|
69 279
-2%
|
73 202
+6%
|
29 348
-60%
|
38 001
+29%
|
83 961
+121%
|
83 945
0%
|
109 066
+30%
|
104 974
-4%
|
96 737
-8%
|
102 951
+6%
|
101 101
-2%
|
93 429
-8%
|
86 553
-7%
|
57 300
-34%
|
79 408
+39%
|
51 698
-35%
|
68 058
+32%
|
108 846
+60%
|
86 231
-21%
|
109 867
+27%
|
86 941
-21%
|
75 049
-14%
|
77 907
+4%
|
73 191
-6%
|
77 308
+6%
|
85 811
+11%
|
101 647
+18%
|
129 674
+28%
|
123 969
-4%
|
110 608
-11%
|
97 217
-12%
|
130 908
+35%
|
157 831
+21%
|
170 391
+8%
|
164 226
-4%
|
121 143
-26%
|
144 436
+19%
|
134 845
-7%
|
142 789
+6%
|
152 954
+7%
|
167 671
+10%
|
171 855
+2%
|
175 537
+2%
|
178 222
+2%
|
185 011
+4%
|
184 151
0%
|
179 711
-2%
|
231 186
+29%
|
239 771
+4%
|
275 197
+15%
|
328 528
+19%
|
342 213
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56 308)
|
(55 062)
|
(14 834)
|
93 480
|
178 173
|
170 990
|
154 786
|
48 003
|
(58 714)
|
(55 324)
|
(89 049)
|
(106 713)
|
(85 870)
|
(101 922)
|
(88 692)
|
(88 548)
|
(73 111)
|
(43 667)
|
(52 207)
|
(38 274)
|
(98 643)
|
(123 280)
|
(92 442)
|
(108 092)
|
(29 395)
|
(36 052)
|
(32 407)
|
(29 726)
|
(26 216)
|
(81 942)
|
(70 137)
|
(73 348)
|
(4 677)
|
834
|
15 837
|
22 407
|
8 796
|
2 812
|
(13 351)
|
(90 141)
|
(108 194)
|
(114 058)
|
(126 812)
|
(63 557)
|
(30 526)
|
(37 934)
|
(22 510)
|
(26 042)
|
(42 366)
|
(31 878)
|
(38 312)
|
(32 997)
|
(40 812)
|
(42 240)
|
(40 849)
|
(38 775)
|
(3 359)
|
10 929
|
8 359
|
14 198
|
(32 834)
|
(43 859)
|
(41 479)
|
(47 406)
|
(26 784)
|
(28 063)
|
(27 614)
|
(23 383)
|
(25 378)
|
(27 491)
|
(31 583)
|
(39 196)
|
(11 250)
|
(6 861)
|
(4 004)
|
(13 030)
|
4 035
|
(708)
|
2 830
|
13 634
|
12 267
|
10 174
|
7 480
|
7 575
|
(36 155)
|
(36 922)
|
(38 300)
|
(41 259)
|
(20 259)
|
(18 608)
|
(17 902)
|
(33 047)
|
(55 107)
|
(65 038)
|
(85 098)
|
(89 663)
|
|
| Income from Continuing Operations |
36 015
|
37 398
|
7 777
|
(142 441)
|
(283 010)
|
(273 643)
|
(251 755)
|
(103 311)
|
2 782
|
(3 812)
|
29 858
|
47 173
|
74 676
|
89 113
|
65 946
|
56 475
|
42 553
|
15 829
|
33 217
|
14 925
|
(15 338)
|
(27 713)
|
(64 627)
|
(52 474)
|
(4 568)
|
(3 395)
|
(15 054)
|
(15 396)
|
(3 524)
|
(136 469)
|
(178 468)
|
(195 406)
|
(65 348)
|
(66 504)
|
(35 664)
|
(49 764)
|
(6 891)
|
6 626
|
9 507
|
(54 053)
|
(104 893)
|
(93 320)
|
(88 326)
|
6 977
|
38 753
|
35 268
|
6 838
|
11 959
|
41 595
|
52 067
|
70 754
|
71 977
|
55 925
|
60 711
|
60 252
|
54 654
|
83 194
|
68 229
|
87 767
|
65 896
|
35 224
|
64 987
|
44 752
|
62 461
|
60 157
|
46 986
|
50 293
|
49 808
|
51 930
|
58 320
|
70 064
|
90 478
|
112 719
|
103 747
|
93 213
|
117 878
|
161 866
|
169 683
|
167 056
|
134 777
|
156 703
|
145 019
|
150 269
|
160 529
|
131 516
|
134 933
|
137 237
|
136 963
|
164 752
|
165 543
|
161 809
|
198 139
|
184 664
|
210 159
|
243 430
|
252 550
|
|
| Income to Minority Interest |
(1 296)
|
(1 017)
|
(2 162)
|
(2 056)
|
(2 574)
|
(2 904)
|
(3 738)
|
(4 063)
|
(6 896)
|
(7 913)
|
(12 898)
|
(17 864)
|
(15 838)
|
(18 773)
|
(18 806)
|
(14 517)
|
(7 280)
|
(2 934)
|
1 180
|
2 694
|
13 421
|
14 160
|
15 292
|
13 688
|
(2 032)
|
1 263
|
5 077
|
4 929
|
54
|
7 462
|
15 135
|
21 045
|
12 145
|
4 002
|
(987)
|
(3 809)
|
(5 627)
|
(5 705)
|
(5 965)
|
(2 410)
|
(5 374)
|
(5 104)
|
(2 961)
|
(8 268)
|
(8 319)
|
(8 450)
|
(10 552)
|
(8 069)
|
(7 853)
|
(6 949)
|
1 593
|
(386)
|
1 377
|
1 079
|
(6 795)
|
(6 698)
|
(7 271)
|
(6 798)
|
(7 336)
|
(6 236)
|
(7 914)
|
(9 742)
|
(11 743)
|
(14 723)
|
(14 287)
|
(14 707)
|
(14 081)
|
(13 868)
|
(12 255)
|
(9 620)
|
(10 386)
|
(9 259)
|
(12 752)
|
(12 047)
|
(11 400)
|
(12 571)
|
(12 260)
|
(14 849)
|
(15 116)
|
(14 774)
|
(15 426)
|
(17 830)
|
(18 361)
|
(17 816)
|
(17 016)
|
(13 959)
|
(13 796)
|
(14 792)
|
(15 231)
|
(14 470)
|
(11 742)
|
(11 104)
|
(9 481)
|
(9 830)
|
(8 877)
|
(6 643)
|
|
| Equity Earnings Affiliates |
21 884
|
20 628
|
3 162
|
(10 100)
|
(23 841)
|
(29 076)
|
(25 594)
|
(23 206)
|
(20 444)
|
(19 364)
|
(27 058)
|
(23 680)
|
(17 760)
|
(9 017)
|
3 638
|
37 068
|
32 591
|
28 379
|
30 038
|
0
|
9 467
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
56 603
N/A
|
54 414
-4%
|
6 182
-89%
|
(157 192)
N/A
|
(312 020)
-98%
|
(305 623)
+2%
|
(281 087)
+8%
|
(130 580)
+54%
|
(24 558)
+81%
|
(31 089)
-27%
|
(10 098)
+68%
|
5 629
N/A
|
41 078
+630%
|
61 323
+49%
|
50 187
-18%
|
78 435
+56%
|
66 974
-15%
|
40 707
-39%
|
64 459
+58%
|
14 408
-78%
|
11 971
-17%
|
(3 216)
N/A
|
(40 855)
-1 170%
|
(27 564)
+33%
|
(6 600)
+76%
|
(2 266)
+66%
|
(9 977)
-340%
|
(10 467)
-5%
|
(3 372)
+68%
|
(129 083)
-3 728%
|
(163 429)
-27%
|
(174 479)
-7%
|
(53 312)
+69%
|
(62 613)
-17%
|
(36 675)
+41%
|
(53 604)
-46%
|
(12 518)
+77%
|
943
N/A
|
3 573
+279%
|
(56 432)
N/A
|
(110 267)
-95%
|
(98 424)
+11%
|
(91 287)
+7%
|
(1 291)
+99%
|
30 434
N/A
|
26 818
-12%
|
(3 714)
N/A
|
3 890
N/A
|
33 742
+767%
|
45 118
+34%
|
72 347
+60%
|
71 591
-1%
|
57 302
-20%
|
61 790
+8%
|
53 457
-13%
|
47 956
-10%
|
75 923
+58%
|
61 431
-19%
|
80 431
+31%
|
59 660
-26%
|
27 310
-54%
|
55 245
+102%
|
33 009
-40%
|
47 738
+45%
|
45 870
-4%
|
32 279
-30%
|
36 212
+12%
|
35 940
-1%
|
39 675
+10%
|
48 700
+23%
|
59 678
+23%
|
81 219
+36%
|
99 967
+23%
|
91 700
-8%
|
81 813
-11%
|
105 307
+29%
|
149 606
+42%
|
154 834
+3%
|
151 940
-2%
|
120 003
-21%
|
141 277
+18%
|
127 189
-10%
|
131 908
+4%
|
142 713
+8%
|
114 500
-20%
|
120 974
+6%
|
123 441
+2%
|
122 171
-1%
|
149 521
+22%
|
151 073
+1%
|
150 067
-1%
|
187 035
+25%
|
175 183
-6%
|
200 329
+14%
|
234 553
+17%
|
245 907
+5%
|
|
| EPS (Diluted) |
62.32
N/A
|
64.42
+3%
|
7.47
-88%
|
-190.02
N/A
|
-377.26
-99%
|
-343.19
+9%
|
-339.44
+1%
|
-158
+53%
|
-29.7
+81%
|
-35.53
-20%
|
-10.76
+70%
|
6.04
N/A
|
41.95
+595%
|
59.02
+41%
|
47.62
-19%
|
74.22
+56%
|
64
-14%
|
41.92
-35%
|
55.59
+33%
|
13.43
-76%
|
11.56
-14%
|
-2.87
N/A
|
-224.47
-7 721%
|
-148.99
+34%
|
-5.42
+96%
|
-13.81
-155%
|
-49.39
-258%
|
-10.04
+80%
|
-15.98
-59%
|
-679.38
-4 151%
|
-161.53
+76%
|
-851.11
-427%
|
-225.89
+73%
|
-48.19
+79%
|
-27.4
+43%
|
-41.25
-51%
|
-9.63
+77%
|
0.72
N/A
|
2.75
+282%
|
-43.43
N/A
|
-84.87
-95%
|
-75.75
+11%
|
-70.25
+7%
|
-0.99
+99%
|
23.42
N/A
|
20.64
-12%
|
-2.86
N/A
|
2.99
N/A
|
25.97
+769%
|
34.73
+34%
|
55.68
+60%
|
55.09
-1%
|
44.1
-20%
|
47.55
+8%
|
41.14
-13%
|
36.9
-10%
|
58.43
+58%
|
47.27
-19%
|
61.9
+31%
|
45.91
-26%
|
21.01
-54%
|
42.51
+102%
|
25.4
-40%
|
36.74
+45%
|
35.3
-4%
|
24.85
-30%
|
27.88
+12%
|
27.66
-1%
|
30.55
+10%
|
37.5
+23%
|
45.96
+23%
|
62.57
+36%
|
77
+23%
|
70.66
-8%
|
60.77
-14%
|
77.29
+27%
|
111.43
+44%
|
113.65
+2%
|
111.55
-2%
|
88.08
-21%
|
103.71
+18%
|
93.37
-10%
|
97
+4%
|
106.47
+10%
|
84.9
-20%
|
90.83
+7%
|
92.68
+2%
|
91.7
-1%
|
112.25
+22%
|
113.39
+1%
|
112.64
-1%
|
140.34
+25%
|
131.49
-6%
|
150.31
+14%
|
175.98
+17%
|
184.46
+5%
|
|