Fujitsu Ltd
TSE:6702
Income Statement
Earnings Waterfall
Fujitsu Ltd
Income Statement
Fujitsu 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 |
0
|
0
|
0
|
0
|
0
|
0
|
4 283
|
0
|
0
|
4 851
|
0
|
0
|
4 765
|
0
|
0
|
4 062
|
0
|
0
|
3 456
|
6 622
|
9 843
|
11 728
|
10 735
|
9 951
|
8 963
|
9 283
|
8 674
|
8 169
|
7 515
|
7 286
|
7 031
|
6 746
|
6 828
|
6 553
|
6 495
|
6 401
|
6 184
|
5 974
|
5 708
|
5 505
|
5 487
|
5 245
|
5 001
|
4 741
|
4 286
|
4 251
|
4 136
|
4 210
|
4 292
|
4 008
|
3 883
|
3 546
|
3 351
|
3 231
|
3 475
|
3 732
|
3 884
|
4 185
|
3 968
|
3 728
|
3 453
|
3 047
|
2 902
|
2 801
|
2 744
|
2 955
|
3 124
|
3 354
|
3 790
|
3 958
|
0
|
0
|
0
|
5 241
|
0
|
0
|
0
|
7 710
|
0
|
0
|
0
|
|
| Revenue |
3 279 546
N/A
|
3 288 261
+0%
|
3 263 707
-1%
|
3 281 898
+1%
|
3 235 980
-1%
|
3 313 774
+2%
|
3 390 305
+2%
|
3 483 775
+3%
|
3 559 940
+2%
|
3 623 870
+2%
|
3 710 720
+2%
|
3 808 017
+3%
|
3 818 496
+0%
|
3 748 686
-2%
|
3 507 679
-6%
|
3 374 703
-4%
|
3 240 519
-4%
|
3 333 407
+3%
|
3 336 364
+0%
|
3 294 237
-1%
|
3 243 892
-2%
|
4 528 405
+40%
|
4 467 216
-1%
|
4 473 270
+0%
|
4 456 570
0%
|
4 467 574
+0%
|
4 438 873
-1%
|
4 447 070
+0%
|
4 415 581
-1%
|
4 381 728
-1%
|
4 423 591
+1%
|
4 461 516
+1%
|
4 614 001
+3%
|
4 762 445
+3%
|
4 831 883
+1%
|
4 803 701
-1%
|
4 774 535
-1%
|
4 753 210
0%
|
4 749 620
0%
|
4 801 647
+1%
|
4 797 021
0%
|
4 739 294
-1%
|
4 574 156
-3%
|
4 405 857
-4%
|
4 259 735
-3%
|
4 132 972
-3%
|
4 155 667
+1%
|
4 148 355
0%
|
4 130 665
0%
|
4 098 379
-1%
|
4 043 398
-1%
|
4 009 683
-1%
|
3 983 869
-1%
|
3 952 437
-1%
|
3 923 517
-1%
|
3 946 656
+1%
|
3 892 603
-1%
|
3 857 797
-1%
|
3 821 853
-1%
|
3 660 871
-4%
|
3 631 969
-1%
|
3 589 702
-1%
|
3 588 889
0%
|
3 620 876
+1%
|
3 607 039
0%
|
3 586 839
-1%
|
3 603 721
+0%
|
3 629 139
+1%
|
3 680 037
+1%
|
3 713 767
+1%
|
3 694 545
-1%
|
3 720 353
+1%
|
3 719 754
0%
|
3 756 059
+1%
|
3 786 449
+1%
|
3 740 838
-1%
|
3 734 769
0%
|
3 550 116
-5%
|
3 469 945
-2%
|
3 419 982
-1%
|
3 379 868
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 414 375)
|
(2 414 551)
|
(2 408 702)
|
(2 414 025)
|
(2 382 927)
|
(2 448 105)
|
(2 512 002)
|
(2 585 885)
|
(2 651 516)
|
(2 738 545)
|
(2 811 044)
|
(2 866 780)
|
(2 835 980)
|
(2 775 164)
|
(2 617 572)
|
(2 534 048)
|
(2 431 833)
|
(2 454 956)
|
(2 426 346)
|
(2 373 746)
|
(2 340 263)
|
(3 270 923)
|
(3 233 264)
|
(3 243 454)
|
(3 246 980)
|
(3 232 146)
|
(3 217 395)
|
(3 225 375)
|
(3 204 011)
|
(3 177 962)
|
(3 210 581)
|
(3 247 085)
|
(3 365 593)
|
(3 493 246)
|
(3 542 238)
|
(3 525 188)
|
(3 499 769)
|
(3 471 711)
|
(3 497 980)
|
(3 556 210)
|
(3 550 838)
|
(3 487 830)
|
(3 339 591)
|
(3 179 248)
|
(3 047 926)
|
(2 968 133)
|
(2 978 416)
|
(2 982 446)
|
(2 991 362)
|
(2 966 583)
|
(2 939 656)
|
(2 925 950)
|
(2 905 928)
|
(2 879 884)
|
(2 844 096)
|
(2 835 282)
|
(2 770 705)
|
(2 748 479)
|
(2 714 053)
|
(2 590 480)
|
(2 559 472)
|
(2 509 454)
|
(2 486 500)
|
(2 510 026)
|
(2 498 558)
|
(2 468 188)
|
(2 492 956)
|
(2 514 564)
|
(2 552 541)
|
(2 569 685)
|
(2 566 910)
|
(2 581 132)
|
(2 567 249)
|
(2 591 250)
|
(2 600 085)
|
(2 552 453)
|
(2 539 904)
|
(2 382 138)
|
(2 295 765)
|
(2 233 698)
|
(2 175 823)
|
|
| Gross Profit |
865 171
N/A
|
873 710
+1%
|
855 005
-2%
|
867 873
+2%
|
853 053
-2%
|
865 669
+1%
|
878 303
+1%
|
897 890
+2%
|
908 424
+1%
|
885 325
-3%
|
899 676
+2%
|
941 237
+5%
|
982 516
+4%
|
973 522
-1%
|
890 107
-9%
|
840 655
-6%
|
808 686
-4%
|
878 451
+9%
|
910 018
+4%
|
920 491
+1%
|
903 629
-2%
|
1 257 482
+39%
|
1 233 952
-2%
|
1 229 816
0%
|
1 209 590
-2%
|
1 235 428
+2%
|
1 221 478
-1%
|
1 221 695
+0%
|
1 211 570
-1%
|
1 203 766
-1%
|
1 213 010
+1%
|
1 214 431
+0%
|
1 248 408
+3%
|
1 269 199
+2%
|
1 289 645
+2%
|
1 278 513
-1%
|
1 274 766
0%
|
1 281 499
+1%
|
1 251 640
-2%
|
1 245 437
0%
|
1 246 183
+0%
|
1 251 464
+0%
|
1 234 565
-1%
|
1 226 609
-1%
|
1 211 809
-1%
|
1 164 839
-4%
|
1 177 251
+1%
|
1 165 909
-1%
|
1 139 303
-2%
|
1 131 796
-1%
|
1 103 742
-2%
|
1 083 733
-2%
|
1 077 941
-1%
|
1 072 553
0%
|
1 079 421
+1%
|
1 111 374
+3%
|
1 121 898
+1%
|
1 109 318
-1%
|
1 107 800
0%
|
1 070 391
-3%
|
1 072 497
+0%
|
1 080 248
+1%
|
1 102 389
+2%
|
1 110 850
+1%
|
1 108 481
0%
|
1 118 651
+1%
|
1 110 765
-1%
|
1 114 575
+0%
|
1 127 496
+1%
|
1 144 082
+1%
|
1 127 635
-1%
|
1 139 221
+1%
|
1 152 505
+1%
|
1 164 809
+1%
|
1 186 364
+2%
|
1 188 385
+0%
|
1 194 865
+1%
|
1 167 978
-2%
|
1 174 180
+1%
|
1 186 284
+1%
|
1 204 045
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(855 314)
|
(837 573)
|
(821 492)
|
(815 168)
|
(800 651)
|
(805 503)
|
(818 374)
|
(834 658)
|
(850 666)
|
(864 213)
|
(873 672)
|
(875 687)
|
(889 082)
|
(888 317)
|
(876 786)
|
(870 309)
|
(852 153)
|
(863 056)
|
(847 456)
|
(839 690)
|
(835 170)
|
(1 124 888)
|
(1 128 501)
|
(1 137 331)
|
(1 135 206)
|
(1 130 124)
|
(1 125 774)
|
(1 119 106)
|
(1 118 042)
|
(1 108 488)
|
(1 261 057)
|
(1 251 832)
|
(1 156 073)
|
(1 126 632)
|
(1 124 347)
|
(1 129 347)
|
(1 128 690)
|
(1 102 871)
|
(1 107 629)
|
(1 111 519)
|
(1 131 370)
|
(1 130 852)
|
(1 100 344)
|
(1 073 461)
|
(1 038 339)
|
(1 013 387)
|
(1 041 135)
|
(1 040 551)
|
(1 037 792)
|
(1 009 588)
|
(858 130)
|
(845 489)
|
(878 957)
|
(850 477)
|
(1 025 402)
|
(1 005 362)
|
(936 740)
|
(872 382)
|
(877 429)
|
(867 720)
|
(826 747)
|
(833 491)
|
(824 599)
|
(825 291)
|
(851 229)
|
(856 191)
|
(899 701)
|
(906 525)
|
(912 499)
|
(862 225)
|
(848 798)
|
(858 583)
|
(940 690)
|
(887 339)
|
(1 003 052)
|
(1 016 510)
|
(957 425)
|
(905 098)
|
(896 992)
|
(872 245)
|
(853 224)
|
|
| Selling, General & Administrative |
(839 470)
|
(704 334)
|
(816 893)
|
(810 569)
|
(926 556)
|
(805 503)
|
(818 374)
|
(707 314)
|
(850 666)
|
(864 213)
|
(869 259)
|
(875 687)
|
(821 463)
|
(886 892)
|
(683 006)
|
(682 650)
|
(674 662)
|
(689 294)
|
(679 800)
|
(669 271)
|
(662 610)
|
(888 678)
|
(947 683)
|
(1 014 671)
|
(1 071 556)
|
(891 764)
|
(1 125 774)
|
(1 119 106)
|
(1 118 042)
|
(877 436)
|
(1 111 214)
|
(1 104 506)
|
(1 099 448)
|
(905 243)
|
(1 098 869)
|
(1 101 120)
|
(1 098 865)
|
(1 101 497)
|
(1 099 402)
|
(1 102 295)
|
(1 100 654)
|
(1 087 122)
|
(1 062 510)
|
(1 035 421)
|
(1 014 621)
|
(1 013 600)
|
(1 015 828)
|
(1 016 422)
|
(1 018 945)
|
(1 009 588)
|
(1 000 677)
|
(986 268)
|
(972 323)
|
(933 366)
|
(908 488)
|
(885 241)
|
(861 081)
|
(864 685)
|
(851 104)
|
(843 757)
|
(835 619)
|
(834 519)
|
(846 071)
|
(856 368)
|
(863 856)
|
(852 775)
|
(850 424)
|
(850 437)
|
(854 517)
|
(852 974)
|
(865 089)
|
(874 741)
|
(888 763)
|
(904 599)
|
(904 354)
|
(904 846)
|
(902 588)
|
(887 146)
|
(879 033)
|
(870 035)
|
(854 374)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67 619)
|
(133 182)
|
(193 780)
|
(187 659)
|
(177 491)
|
(173 762)
|
(167 656)
|
(170 419)
|
(172 560)
|
(236 210)
|
0
|
0
|
0
|
(238 360)
|
0
|
0
|
0
|
(231 052)
|
0
|
0
|
0
|
(221 389)
|
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 |
(15 844)
|
(133 239)
|
(4 599)
|
(4 599)
|
125 905
|
0
|
0
|
(127 344)
|
0
|
0
|
(4 413)
|
0
|
0
|
131 757
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180 818)
|
(122 660)
|
(63 650)
|
0
|
0
|
0
|
0
|
0
|
(149 843)
|
(147 326)
|
(56 625)
|
0
|
(25 478)
|
(28 227)
|
(29 825)
|
(1 374)
|
(8 227)
|
(9 224)
|
(30 716)
|
(43 730)
|
(37 834)
|
(38 040)
|
(23 718)
|
213
|
(25 307)
|
(24 129)
|
(18 847)
|
0
|
142 547
|
140 779
|
93 366
|
82 889
|
(116 914)
|
(120 121)
|
(75 659)
|
(7 697)
|
(26 325)
|
(23 963)
|
8 872
|
1 028
|
21 472
|
31 077
|
12 627
|
(3 416)
|
(49 277)
|
(56 088)
|
(57 982)
|
(9 251)
|
16 291
|
16 158
|
(51 927)
|
17 260
|
(98 698)
|
(111 664)
|
(54 837)
|
(17 952)
|
(17 959)
|
(2 210)
|
1 150
|
|
| Operating Income |
9 857
N/A
|
36 137
+267%
|
33 513
-7%
|
52 705
+57%
|
52 402
-1%
|
60 166
+15%
|
59 929
0%
|
63 232
+6%
|
57 758
-9%
|
21 112
-63%
|
26 004
+23%
|
65 550
+152%
|
93 434
+43%
|
85 205
-9%
|
13 321
-84%
|
(29 654)
N/A
|
(43 467)
-47%
|
15 395
N/A
|
62 562
+306%
|
80 801
+29%
|
68 459
-15%
|
132 594
+94%
|
105 451
-20%
|
92 485
-12%
|
74 384
-20%
|
105 304
+42%
|
95 704
-9%
|
102 589
+7%
|
93 528
-9%
|
95 278
+2%
|
(48 047)
N/A
|
(37 401)
+22%
|
92 335
N/A
|
142 567
+54%
|
165 298
+16%
|
149 166
-10%
|
146 076
-2%
|
178 628
+22%
|
144 011
-19%
|
133 918
-7%
|
114 813
-14%
|
120 612
+5%
|
134 221
+11%
|
153 148
+14%
|
173 470
+13%
|
151 452
-13%
|
136 116
-10%
|
125 358
-8%
|
101 511
-19%
|
122 208
+20%
|
245 612
+101%
|
238 244
-3%
|
198 984
-16%
|
222 076
+12%
|
54 019
-76%
|
106 012
+96%
|
185 158
+75%
|
236 936
+28%
|
230 371
-3%
|
202 671
-12%
|
245 750
+21%
|
246 757
+0%
|
277 790
+13%
|
285 559
+3%
|
257 252
-10%
|
262 460
+2%
|
211 064
-20%
|
208 050
-1%
|
214 997
+3%
|
281 857
+31%
|
278 837
-1%
|
280 638
+1%
|
211 815
-25%
|
277 470
+31%
|
183 312
-34%
|
171 875
-6%
|
237 440
+38%
|
262 880
+11%
|
277 188
+5%
|
314 039
+13%
|
350 821
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
87 350
|
93 304
|
2 031
|
(4 085)
|
(8 070)
|
(18 701)
|
(17 944)
|
(16 734)
|
7 604
|
25 849
|
26 042
|
18 658
|
10 456
|
2 941
|
(11 194)
|
(17 945)
|
72 551
|
82 168
|
78 358
|
(3 825)
|
(2 166)
|
(1 132)
|
3 573
|
(3 896)
|
(3 523)
|
(1 825)
|
(2 076)
|
1 886
|
7 467
|
12 232
|
16 719
|
18 598
|
19 542
|
16 205
|
12 481
|
19 868
|
19 980
|
20 236
|
27 596
|
19 178
|
17 478
|
12 703
|
(1 150)
|
2 435
|
821
|
6 535
|
11 020
|
37 537
|
35 749
|
10 348
|
74 954
|
50 598
|
50 949
|
30 935
|
17 192
|
19 452
|
19 929
|
15 850
|
16 855
|
11 957
|
10 990
|
17 437
|
19 349
|
20 393
|
21 224
|
17 500
|
23 858
|
28 277
|
25 146
|
33 270
|
23 193
|
20 366
|
21 019
|
17 369
|
15 974
|
4 840
|
13 404
|
9 681
|
6 870
|
59 510
|
54 724
|
|
| Non-Reccuring Items |
0
|
0
|
(2 244)
|
13 713
|
8 239
|
10 483
|
(5 474)
|
(3 655)
|
(5 530)
|
(5 530)
|
(8 637)
|
(28 119)
|
(28 694)
|
(25 758)
|
(17 539)
|
(17 622)
|
(38 747)
|
(41 313)
|
(45 484)
|
(23 430)
|
(8 508)
|
(22 860)
|
(25 762)
|
(24 085)
|
(26 765)
|
(27 481)
|
(19 949)
|
(19 344)
|
(103 508)
|
(152 533)
|
0
|
0
|
0
|
(62 890)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 997)
|
0
|
0
|
0
|
60 281
|
11 518
|
11 518
|
11 518
|
(91 849)
|
0
|
0
|
0
|
(25 453)
|
0
|
0
|
0
|
19 567
|
0
|
0
|
0
|
(43 259)
|
0
|
38 296
|
38 526
|
53 757
|
37 215
|
(1 167)
|
(1 397)
|
(117 210)
|
0
|
0
|
0
|
2 209
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 726
|
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
|
|
| Total Other Income |
(59 584)
|
(55 873)
|
(46 887)
|
(43 682)
|
(38 237)
|
(27 127)
|
(21 787)
|
(10 179)
|
(10 479)
|
(10 127)
|
(13 524)
|
(11 402)
|
(8 167)
|
(6 048)
|
(10 013)
|
(10 713)
|
(9 908)
|
(4 761)
|
(1 651)
|
(2 418)
|
(83)
|
(6 366)
|
(9 823)
|
(7 900)
|
(8 233)
|
(9 281)
|
(7 214)
|
(8 370)
|
(8 674)
|
(90)
|
(398)
|
1 599
|
1 027
|
(7 674)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 493)
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
49 651
|
0
|
0
|
0
|
623
|
(163)
|
(85)
|
(65)
|
1 231
|
1 026
|
1 149
|
1 309
|
8 094
|
8 360
|
7 397
|
7 721
|
3 285
|
3 808
|
6 501
|
7 528
|
2 992
|
2 864
|
1 584
|
(3 223)
|
551
|
(3 231)
|
(3 882)
|
(606)
|
(1 325)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
37 623
N/A
|
73 568
+96%
|
(13 587)
N/A
|
18 651
N/A
|
14 334
-23%
|
24 821
+73%
|
14 724
-41%
|
32 664
+122%
|
49 353
+51%
|
31 304
-37%
|
29 885
-5%
|
44 687
+50%
|
67 029
+50%
|
56 340
-16%
|
(25 425)
N/A
|
(75 934)
-199%
|
(19 571)
+74%
|
51 489
N/A
|
93 785
+82%
|
51 128
-45%
|
57 702
+13%
|
102 236
+77%
|
73 439
-28%
|
56 604
-23%
|
35 863
-37%
|
66 717
+86%
|
66 465
0%
|
76 761
+15%
|
(11 187)
N/A
|
(45 113)
-303%
|
(31 726)
+30%
|
(17 204)
+46%
|
112 904
N/A
|
92 934
-18%
|
177 779
+91%
|
169 034
-5%
|
166 056
-2%
|
198 864
+20%
|
171 607
-14%
|
153 096
-11%
|
132 291
-14%
|
131 822
0%
|
133 071
+1%
|
155 583
+17%
|
174 291
+12%
|
124 162
-29%
|
147 136
+19%
|
162 895
+11%
|
137 260
-16%
|
242 488
+77%
|
332 084
+37%
|
300 360
-10%
|
261 451
-13%
|
161 785
-38%
|
71 048
-56%
|
125 379
+76%
|
205 022
+64%
|
228 564
+11%
|
248 252
+9%
|
215 777
-13%
|
258 049
+20%
|
291 855
+13%
|
305 499
+5%
|
313 349
+3%
|
286 197
-9%
|
239 986
-16%
|
238 730
-1%
|
281 124
+18%
|
286 197
+2%
|
371 876
+30%
|
342 109
-8%
|
301 421
-12%
|
228 214
-24%
|
178 180
-22%
|
196 055
+10%
|
172 833
-12%
|
250 238
+45%
|
273 445
+9%
|
284 058
+4%
|
373 549
+32%
|
405 545
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54 685)
|
(67 369)
|
833
|
(17 509)
|
(12 899)
|
(6 460)
|
2 735
|
(4 919)
|
(21 854)
|
(18 275)
|
(27 182)
|
(37 634)
|
(44 040)
|
(35 565)
|
(8 387)
|
6 518
|
16 302
|
(3 714)
|
(12 004)
|
(23 222)
|
(19 688)
|
(48 179)
|
(45 409)
|
(22 147)
|
(23 313)
|
(29 999)
|
(31 144)
|
(54 651)
|
(41 926)
|
(24 260)
|
(27 829)
|
(27 517)
|
(32 557)
|
(37 061)
|
(41 732)
|
(41 093)
|
(53 348)
|
(53 853)
|
(50 322)
|
(48 134)
|
(49 434)
|
(41 401)
|
(41 531)
|
(39 156)
|
(43 279)
|
(31 196)
|
(36 646)
|
(36 011)
|
(23 267)
|
(74 464)
|
(89 149)
|
(90 864)
|
(89 841)
|
(51 067)
|
(30 717)
|
(38 846)
|
(52 555)
|
(68 238)
|
(74 341)
|
(67 203)
|
(75 203)
|
(78 332)
|
(81 590)
|
(82 979)
|
(46 838)
|
(26 845)
|
(27 791)
|
(43 049)
|
(80 751)
|
(127 011)
|
(118 340)
|
(104 592)
|
(87 822)
|
88 500
|
84 009
|
90 602
|
77 668
|
(63 870)
|
(65 941)
|
(85 358)
|
(90 520)
|
|
| Income from Continuing Operations |
(17 062)
|
6 199
|
(12 754)
|
1 142
|
1 435
|
18 361
|
17 459
|
27 745
|
27 499
|
13 029
|
2 703
|
7 053
|
22 989
|
20 775
|
(33 812)
|
(69 416)
|
(3 269)
|
47 775
|
81 781
|
27 906
|
38 014
|
54 057
|
28 030
|
34 457
|
12 550
|
36 718
|
35 321
|
22 110
|
(53 113)
|
(69 373)
|
(59 555)
|
(44 721)
|
80 347
|
55 873
|
136 047
|
127 941
|
112 708
|
145 011
|
121 285
|
104 962
|
82 857
|
90 421
|
91 540
|
116 427
|
131 012
|
92 966
|
110 490
|
126 884
|
113 993
|
168 024
|
242 935
|
209 496
|
171 610
|
110 718
|
40 331
|
86 533
|
152 467
|
160 326
|
173 911
|
148 574
|
182 846
|
213 523
|
223 909
|
230 370
|
239 359
|
213 141
|
210 939
|
238 075
|
205 446
|
244 865
|
223 769
|
196 829
|
140 392
|
266 680
|
280 064
|
263 435
|
327 906
|
209 575
|
218 117
|
288 191
|
315 025
|
|
| Income to Minority Interest |
(5 881)
|
(6 708)
|
(4 977)
|
(4 534)
|
(3 339)
|
(7 328)
|
(8 260)
|
(9 531)
|
(11 490)
|
(12 464)
|
(10 879)
|
(10 861)
|
(11 673)
|
(10 612)
|
(2 348)
|
3 713
|
5 731
|
(405)
|
(3 571)
|
(4 702)
|
(2 376)
|
1 035
|
5 017
|
7 320
|
8 344
|
5 989
|
2 298
|
410
|
(841)
|
(3 540)
|
(4 023)
|
(6 134)
|
(6 573)
|
(7 263)
|
(6 791)
|
(5 270)
|
(6 257)
|
(4 987)
|
(7 054)
|
(5 001)
|
(5 220)
|
(3 658)
|
(1 198)
|
(5 213)
|
(7 091)
|
(6 828)
|
(10 484)
|
(8 588)
|
(8 135)
|
(7 915)
|
(8 614)
|
(8 909)
|
(6 241)
|
(6 156)
|
(1 431)
|
557
|
540
|
(284)
|
(2 787)
|
(5 063)
|
(8 310)
|
(10 823)
|
(15 220)
|
(21 859)
|
(26 774)
|
(30 450)
|
(35 130)
|
(36 342)
|
(34 289)
|
(29 683)
|
(21 516)
|
(15 816)
|
(11 875)
|
(12 202)
|
(13 064)
|
(11 133)
|
(11 460)
|
(12 319)
|
(12 317)
|
(10 910)
|
(8 469)
|
|
| Net Income (Common) |
(22 943)
N/A
|
(509)
+98%
|
(17 731)
-3 383%
|
(3 392)
+81%
|
(1 904)
+44%
|
11 033
N/A
|
9 199
-17%
|
18 214
+98%
|
16 009
-12%
|
565
-96%
|
(8 176)
N/A
|
(3 808)
+53%
|
11 316
N/A
|
10 163
-10%
|
(36 160)
N/A
|
(65 703)
-82%
|
2 462
N/A
|
47 370
+1 824%
|
78 210
+65%
|
23 204
-70%
|
35 638
+54%
|
55 092
+55%
|
33 047
-40%
|
41 777
+26%
|
20 894
-50%
|
42 707
+104%
|
37 619
-12%
|
22 520
-40%
|
(53 954)
N/A
|
(72 913)
-35%
|
(63 578)
+13%
|
(50 855)
+20%
|
73 774
N/A
|
48 610
-34%
|
129 256
+166%
|
122 671
-5%
|
106 451
-13%
|
140 024
+32%
|
114 231
-18%
|
99 961
-12%
|
77 637
-22%
|
86 763
+12%
|
91 612
+6%
|
114 580
+25%
|
129 679
+13%
|
88 489
-32%
|
104 692
+18%
|
120 100
+15%
|
111 682
-7%
|
169 340
+52%
|
239 947
+42%
|
206 999
-14%
|
165 369
-20%
|
104 562
-37%
|
38 900
-63%
|
87 090
+124%
|
153 007
+76%
|
160 042
+5%
|
171 124
+7%
|
143 511
-16%
|
174 536
+22%
|
202 700
+16%
|
208 689
+3%
|
208 511
0%
|
212 585
+2%
|
182 691
-14%
|
175 809
-4%
|
201 733
+15%
|
171 157
-15%
|
215 182
+26%
|
202 253
-6%
|
181 013
-11%
|
128 517
-29%
|
254 478
+98%
|
267 000
+5%
|
252 302
-6%
|
316 446
+25%
|
219 807
-31%
|
374 692
+70%
|
446 173
+19%
|
475 448
+7%
|
|
| EPS (Diluted) |
-114.7
N/A
|
-2.51
+98%
|
-85.65
-3 312%
|
-14.68
+83%
|
-8.42
+43%
|
45.59
N/A
|
31.83
-30%
|
107.77
+239%
|
68.7
-36%
|
2.75
-96%
|
-39.3
N/A
|
-18.39
+53%
|
49.63
N/A
|
44.18
-11%
|
-219.15
N/A
|
-320.5
-46%
|
9.76
N/A
|
206.85
+2 019%
|
377.82
+83%
|
106.44
-72%
|
163.47
+54%
|
250.41
+53%
|
159.64
-36%
|
201.82
+26%
|
100.93
-50%
|
204.33
+102%
|
181.73
-11%
|
108.79
-40%
|
-260.64
N/A
|
-352.23
-35%
|
-307.14
+13%
|
-245.67
+20%
|
356.39
N/A
|
234.83
-34%
|
624.42
+166%
|
592.63
-5%
|
514.25
-13%
|
676.76
+32%
|
551.84
-18%
|
482.9
-12%
|
375.05
-22%
|
419.37
+12%
|
442.57
+6%
|
550.86
+24%
|
626.46
+14%
|
428.33
-32%
|
510.69
+19%
|
585.85
+15%
|
544.79
-7%
|
825.3
+51%
|
1 170.47
+42%
|
1 014.7
-13%
|
811.85
-20%
|
512.4
-37%
|
191.88
-63%
|
429.58
+124%
|
754.65
+76%
|
790.76
+5%
|
854.09
+8%
|
716.15
-16%
|
870.9
+22%
|
101.26
-88%
|
1 048.98
+936%
|
1 051.22
+0%
|
1 076.45
+2%
|
92.3
-91%
|
893.45
+868%
|
1 024.94
+15%
|
878.13
-14%
|
110.54
-87%
|
107.19
-3%
|
95.94
-10%
|
68.19
-29%
|
135.34
+98%
|
144.92
+7%
|
137.19
-5%
|
174.76
+27%
|
120.93
-31%
|
210.29
+74%
|
250.73
+19%
|
269.35
+7%
|
|