Shindengen Electric Manufacturing Co Ltd
TSE:6844
Income Statement
Earnings Waterfall
Shindengen Electric Manufacturing Co Ltd
Income Statement
Shindengen Electric Manufacturing Co 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 |
136
|
0
|
0
|
137
|
0
|
0
|
127
|
0
|
0
|
118
|
0
|
0
|
123
|
0
|
0
|
180
|
0
|
0
|
183
|
366
|
555
|
738
|
746
|
752
|
749
|
745
|
755
|
757
|
765
|
771
|
762
|
760
|
748
|
736
|
710
|
678
|
641
|
604
|
568
|
536
|
516
|
497
|
480
|
464
|
435
|
410
|
380
|
345
|
332
|
312
|
295
|
281
|
258
|
238
|
219
|
204
|
193
|
199
|
204
|
214
|
217
|
216
|
223
|
230
|
239
|
245
|
248
|
246
|
250
|
253
|
253
|
253
|
274
|
290
|
307
|
329
|
354
|
369
|
0
|
0
|
0
|
|
| Revenue |
61 735
N/A
|
62 896
+2%
|
65 947
+5%
|
68 807
+4%
|
70 568
+3%
|
71 750
+2%
|
73 414
+2%
|
74 169
+1%
|
76 179
+3%
|
75 469
-1%
|
75 865
+1%
|
75 223
-1%
|
74 220
-1%
|
74 548
+0%
|
71 139
-5%
|
63 268
-11%
|
55 881
-12%
|
54 044
-3%
|
60 710
+12%
|
65 732
+8%
|
67 128
+2%
|
87 330
+30%
|
86 322
-1%
|
84 336
-2%
|
82 362
-2%
|
82 561
+0%
|
82 264
0%
|
81 007
-2%
|
81 771
+1%
|
88 426
+8%
|
92 325
+4%
|
98 277
+6%
|
101 258
+3%
|
104 564
+3%
|
105 556
+1%
|
104 428
-1%
|
107 130
+3%
|
108 255
+1%
|
108 355
+0%
|
107 801
-1%
|
103 165
-4%
|
98 110
-5%
|
94 700
-3%
|
91 850
-3%
|
91 745
0%
|
90 415
-1%
|
90 343
0%
|
90 761
+0%
|
93 003
+2%
|
92 177
-1%
|
93 207
+1%
|
94 702
+2%
|
95 157
+0%
|
94 703
0%
|
93 910
-1%
|
93 539
0%
|
92 918
-1%
|
92 965
+0%
|
89 598
-4%
|
82 822
-8%
|
81 202
-2%
|
80 437
-1%
|
83 858
+4%
|
91 031
+9%
|
91 248
+0%
|
92 168
+1%
|
93 235
+1%
|
94 410
+1%
|
98 233
+4%
|
101 007
+3%
|
101 896
+1%
|
102 485
+1%
|
102 836
+0%
|
102 261
-1%
|
102 757
+0%
|
103 222
+0%
|
103 834
+1%
|
105 830
+2%
|
108 064
+2%
|
109 514
+1%
|
112 026
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52 279)
|
(52 822)
|
(53 703)
|
(55 855)
|
(57 400)
|
(58 400)
|
(60 385)
|
(61 502)
|
(62 797)
|
(62 148)
|
(63 497)
|
(64 313)
|
(64 397)
|
(63 334)
|
(61 376)
|
(56 321)
|
(48 349)
|
(44 977)
|
(47 660)
|
(51 946)
|
(52 568)
|
(69 463)
|
(68 387)
|
(67 619)
|
(67 136)
|
(67 056)
|
(68 136)
|
(68 628)
|
(68 983)
|
(74 229)
|
(75 897)
|
(77 859)
|
(78 011)
|
(81 454)
|
(82 031)
|
(82 299)
|
(85 491)
|
(87 648)
|
(88 435)
|
(88 419)
|
(85 618)
|
(85 051)
|
(82 563)
|
(81 068)
|
(80 997)
|
(73 223)
|
(71 815)
|
(70 612)
|
(71 861)
|
(72 630)
|
(73 842)
|
(75 605)
|
(76 247)
|
(75 482)
|
(76 019)
|
(76 800)
|
(77 014)
|
(78 413)
|
(76 331)
|
(71 735)
|
(70 681)
|
(69 017)
|
(70 188)
|
(73 556)
|
(73 259)
|
(73 528)
|
(74 419)
|
(77 047)
|
(79 970)
|
(83 222)
|
(85 169)
|
(85 991)
|
(87 221)
|
(87 213)
|
(88 058)
|
(88 162)
|
(88 833)
|
(91 478)
|
(92 483)
|
(93 445)
|
(95 707)
|
|
| Gross Profit |
9 456
N/A
|
10 074
+7%
|
12 244
+22%
|
12 952
+6%
|
13 168
+2%
|
13 350
+1%
|
13 029
-2%
|
12 667
-3%
|
13 382
+6%
|
13 321
0%
|
12 368
-7%
|
10 910
-12%
|
9 823
-10%
|
11 214
+14%
|
9 763
-13%
|
6 947
-29%
|
7 532
+8%
|
9 067
+20%
|
13 050
+44%
|
13 786
+6%
|
14 560
+6%
|
17 867
+23%
|
17 935
+0%
|
16 717
-7%
|
15 226
-9%
|
15 505
+2%
|
14 128
-9%
|
12 379
-12%
|
12 788
+3%
|
14 197
+11%
|
16 428
+16%
|
20 418
+24%
|
23 247
+14%
|
23 110
-1%
|
23 525
+2%
|
22 129
-6%
|
21 639
-2%
|
20 607
-5%
|
19 920
-3%
|
19 382
-3%
|
17 547
-9%
|
13 059
-26%
|
12 137
-7%
|
10 782
-11%
|
10 748
0%
|
17 192
+60%
|
18 528
+8%
|
20 149
+9%
|
21 142
+5%
|
19 547
-8%
|
19 365
-1%
|
19 097
-1%
|
18 910
-1%
|
19 221
+2%
|
17 891
-7%
|
16 739
-6%
|
15 904
-5%
|
14 552
-9%
|
13 267
-9%
|
11 087
-16%
|
10 521
-5%
|
11 420
+9%
|
13 670
+20%
|
17 475
+28%
|
17 989
+3%
|
18 640
+4%
|
18 816
+1%
|
17 363
-8%
|
18 263
+5%
|
17 785
-3%
|
16 727
-6%
|
16 494
-1%
|
15 615
-5%
|
15 048
-4%
|
14 699
-2%
|
15 060
+2%
|
15 001
0%
|
14 352
-4%
|
15 581
+9%
|
16 069
+3%
|
16 319
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 969)
|
(8 232)
|
(8 343)
|
(8 504)
|
(8 610)
|
(8 824)
|
(8 925)
|
(8 888)
|
(9 066)
|
(9 030)
|
(9 253)
|
(9 317)
|
(9 536)
|
(9 707)
|
(10 011)
|
(9 147)
|
(8 113)
|
(7 398)
|
(7 651)
|
(8 037)
|
(8 081)
|
(10 541)
|
(10 380)
|
(10 120)
|
(10 120)
|
(10 482)
|
(10 684)
|
(10 723)
|
(10 776)
|
(10 864)
|
(10 901)
|
(11 331)
|
(11 531)
|
(11 797)
|
(12 040)
|
(12 072)
|
(12 417)
|
(13 366)
|
(13 211)
|
(13 266)
|
(12 970)
|
(12 260)
|
(12 181)
|
(11 946)
|
(12 006)
|
(12 089)
|
(12 189)
|
(12 278)
|
(12 522)
|
(12 694)
|
(13 068)
|
(13 413)
|
(13 663)
|
(13 583)
|
(13 376)
|
(13 051)
|
(12 723)
|
(12 795)
|
(12 647)
|
(12 278)
|
(12 044)
|
(12 500)
|
(12 681)
|
(13 114)
|
(13 581)
|
(13 078)
|
(13 601)
|
(13 877)
|
(14 046)
|
(14 164)
|
(14 357)
|
(14 266)
|
(14 202)
|
(13 770)
|
(13 885)
|
(13 822)
|
(13 997)
|
(14 224)
|
(15 523)
|
(15 070)
|
(13 832)
|
|
| Selling, General & Administrative |
(7 969)
|
(8 232)
|
(8 343)
|
(8 504)
|
(7 891)
|
(8 824)
|
(8 925)
|
(9 004)
|
(9 066)
|
(9 030)
|
(9 200)
|
(9 317)
|
(9 683)
|
(10 596)
|
(10 011)
|
(9 147)
|
(8 113)
|
(5 906)
|
(6 159)
|
(6 545)
|
(8 081)
|
(8 461)
|
(10 380)
|
(10 120)
|
(10 120)
|
(8 508)
|
(10 683)
|
(10 722)
|
(10 776)
|
(8 867)
|
(10 902)
|
(11 331)
|
(11 530)
|
(9 460)
|
(12 038)
|
(12 053)
|
(12 409)
|
(10 198)
|
(13 210)
|
(13 265)
|
(12 970)
|
(9 813)
|
(11 947)
|
(11 825)
|
(11 875)
|
(9 607)
|
(12 175)
|
(12 263)
|
(12 508)
|
(10 038)
|
(13 067)
|
(13 412)
|
(13 663)
|
(10 701)
|
(13 287)
|
(13 050)
|
(12 720)
|
(10 166)
|
(12 648)
|
(12 278)
|
(12 044)
|
(10 110)
|
(12 678)
|
(13 110)
|
(13 579)
|
(11 045)
|
(13 533)
|
(13 809)
|
(13 977)
|
(11 915)
|
(14 035)
|
(13 945)
|
(13 882)
|
(11 660)
|
(13 733)
|
(13 819)
|
(13 994)
|
(12 084)
|
(14 109)
|
(13 989)
|
(13 832)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 080)
|
0
|
0
|
0
|
(1 974)
|
0
|
0
|
0
|
(1 997)
|
0
|
0
|
0
|
(2 336)
|
0
|
0
|
0
|
(2 735)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 481)
|
0
|
0
|
0
|
(2 655)
|
0
|
0
|
0
|
(2 880)
|
0
|
0
|
0
|
(2 628)
|
0
|
0
|
0
|
(2 389)
|
0
|
0
|
0
|
(2 032)
|
0
|
0
|
0
|
(2 248)
|
0
|
0
|
0
|
(2 108)
|
0
|
0
|
0
|
(2 139)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(719)
|
0
|
0
|
116
|
0
|
0
|
(53)
|
0
|
147
|
889
|
0
|
0
|
0
|
(1 492)
|
(1 492)
|
(1 492)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(19)
|
(8)
|
(433)
|
(1)
|
0
|
0
|
(2 447)
|
(234)
|
(121)
|
(131)
|
(1)
|
(14)
|
(15)
|
(14)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(89)
|
(1)
|
(3)
|
(1)
|
1
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(68)
|
(68)
|
(69)
|
(1)
|
(322)
|
(321)
|
(320)
|
(2)
|
(152)
|
(3)
|
(3)
|
(1)
|
(1 414)
|
(1 081)
|
0
|
|
| Operating Income |
1 487
N/A
|
1 842
+24%
|
3 901
+112%
|
4 448
+14%
|
4 558
+2%
|
4 526
-1%
|
4 104
-9%
|
3 779
-8%
|
4 316
+14%
|
4 291
-1%
|
3 115
-27%
|
1 593
-49%
|
287
-82%
|
1 507
+425%
|
(248)
N/A
|
(2 200)
-787%
|
(581)
+74%
|
1 669
N/A
|
5 399
+223%
|
5 749
+6%
|
6 479
+13%
|
7 326
+13%
|
7 555
+3%
|
6 597
-13%
|
5 106
-23%
|
5 023
-2%
|
3 444
-31%
|
1 656
-52%
|
2 012
+21%
|
3 333
+66%
|
5 527
+66%
|
9 087
+64%
|
11 716
+29%
|
11 313
-3%
|
11 485
+2%
|
10 057
-12%
|
9 222
-8%
|
7 241
-21%
|
6 709
-7%
|
6 116
-9%
|
4 577
-25%
|
799
-83%
|
(44)
N/A
|
(1 164)
-2 545%
|
(1 258)
-8%
|
5 103
N/A
|
6 339
+24%
|
7 871
+24%
|
8 620
+10%
|
6 853
-20%
|
6 297
-8%
|
5 684
-10%
|
5 247
-8%
|
5 638
+7%
|
4 515
-20%
|
3 688
-18%
|
3 181
-14%
|
1 757
-45%
|
620
-65%
|
(1 191)
N/A
|
(1 523)
-28%
|
(1 080)
+29%
|
989
N/A
|
4 361
+341%
|
4 408
+1%
|
5 562
+26%
|
5 215
-6%
|
3 486
-33%
|
4 217
+21%
|
3 621
-14%
|
2 370
-35%
|
2 228
-6%
|
1 413
-37%
|
1 278
-10%
|
814
-36%
|
1 238
+52%
|
1 004
-19%
|
128
-87%
|
58
-55%
|
999
+1 622%
|
2 487
+149%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(313)
|
343
|
(14)
|
133
|
132
|
240
|
177
|
974
|
665
|
674
|
40
|
532
|
1 324
|
699
|
(814)
|
(1 724)
|
(1 583)
|
(286)
|
(287)
|
(682)
|
(828)
|
(577)
|
(776)
|
(846)
|
(675)
|
(540)
|
(722)
|
(748)
|
(38)
|
668
|
1 517
|
1 923
|
1 391
|
71
|
(541)
|
(347)
|
372
|
810
|
803
|
648
|
(576)
|
(503)
|
(1 081)
|
(1 112)
|
(455)
|
(379)
|
277
|
554
|
447
|
289
|
357
|
351
|
272
|
380
|
260
|
115
|
125
|
(44)
|
(256)
|
(217)
|
75
|
580
|
1 734
|
1 740
|
1 659
|
1 518
|
1 157
|
1 377
|
1 184
|
869
|
357
|
41
|
42
|
594
|
922
|
(25)
|
355
|
(246)
|
(745)
|
490
|
3 213
|
|
| Non-Reccuring Items |
(370)
|
(234)
|
(152)
|
107
|
(35)
|
(117)
|
(6)
|
(856)
|
(1 025)
|
(1 172)
|
(402)
|
0
|
0
|
0
|
(442)
|
(1 549)
|
(1 867)
|
(1 694)
|
(762)
|
(446)
|
(229)
|
(363)
|
(203)
|
(243)
|
(135)
|
(1 122)
|
(1 131)
|
(1 176)
|
(306)
|
1 103
|
1 116
|
1 647
|
709
|
432
|
426
|
0
|
0
|
432
|
(8)
|
(120)
|
(111)
|
(239)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(65)
|
(227)
|
(229)
|
(229)
|
(249)
|
0
|
(94)
|
(97)
|
(472)
|
(551)
|
(1 969)
|
(1 964)
|
(3 880)
|
(3 837)
|
(2 410)
|
(2 412)
|
(104)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(151)
|
0
|
(482)
|
(529)
|
(1 412)
|
0
|
0
|
(1 033)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(136)
|
(136)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(366)
|
(302)
|
(302)
|
(302)
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
354
|
354
|
400
|
|
| Total Other Income |
(1 151)
|
(1 279)
|
(1 133)
|
(1 084)
|
(1 119)
|
(399)
|
(515)
|
(265)
|
123
|
366
|
(30)
|
(1 401)
|
(1 639)
|
(1 152)
|
(431)
|
(447)
|
(309)
|
(498)
|
(533)
|
(682)
|
(393)
|
(652)
|
(688)
|
(604)
|
(643)
|
(785)
|
(454)
|
(485)
|
(604)
|
(683)
|
(577)
|
(584)
|
(523)
|
(424)
|
(578)
|
(552)
|
(554)
|
(622)
|
(431)
|
(248)
|
(96)
|
109
|
50
|
(35)
|
(58)
|
(121)
|
95
|
138
|
155
|
21
|
(38)
|
(39)
|
(41)
|
(38)
|
(9)
|
(20)
|
(75)
|
(116)
|
(171)
|
(33)
|
56
|
(330)
|
(367)
|
(469)
|
(583)
|
(219)
|
(186)
|
(241)
|
(214)
|
(97)
|
(108)
|
(63)
|
(68)
|
(215)
|
(248)
|
(231)
|
(167)
|
(224)
|
(126)
|
(148)
|
(266)
|
|
| Pre-Tax Income |
(347)
N/A
|
672
N/A
|
2 602
+287%
|
3 604
+39%
|
3 536
-2%
|
4 250
+20%
|
3 760
-12%
|
3 489
-7%
|
3 943
+13%
|
4 023
+2%
|
2 730
-32%
|
724
-73%
|
(28)
N/A
|
1 054
N/A
|
(1 935)
N/A
|
(5 920)
-206%
|
(4 340)
+27%
|
(809)
+81%
|
3 817
N/A
|
3 939
+3%
|
5 029
+28%
|
5 648
+12%
|
5 888
+4%
|
4 904
-17%
|
3 653
-26%
|
2 605
-29%
|
1 137
-56%
|
(753)
N/A
|
1 064
N/A
|
4 421
+316%
|
7 583
+72%
|
12 073
+59%
|
13 293
+10%
|
11 375
-14%
|
10 792
-5%
|
9 158
-15%
|
9 040
-1%
|
7 861
-13%
|
7 073
-10%
|
6 396
-10%
|
3 794
-41%
|
166
-96%
|
(1 075)
N/A
|
(2 311)
-115%
|
(1 771)
+23%
|
4 812
N/A
|
6 711
+39%
|
8 563
+28%
|
9 222
+8%
|
7 098
-23%
|
6 389
-10%
|
5 767
-10%
|
5 249
-9%
|
5 731
+9%
|
4 766
-17%
|
3 689
-23%
|
3 134
-15%
|
1 125
-64%
|
(358)
N/A
|
(3 410)
-853%
|
(3 356)
+2%
|
(5 076)
-51%
|
(1 783)
+65%
|
2 920
N/A
|
2 770
-5%
|
6 821
+146%
|
6 186
-9%
|
4 622
-25%
|
5 187
+12%
|
4 073
-21%
|
2 619
-36%
|
2 206
-16%
|
1 387
-37%
|
1 506
+9%
|
1 488
-1%
|
500
-66%
|
663
+33%
|
(1 754)
N/A
|
(459)
+74%
|
1 695
N/A
|
4 801
+183%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(379)
|
(707)
|
(1 331)
|
(1 595)
|
(1 273)
|
(1 742)
|
(1 409)
|
(1 219)
|
(1 129)
|
(1 463)
|
(1 504)
|
(1 447)
|
(1 156)
|
(1 167)
|
(4 113)
|
(3 544)
|
(3 875)
|
(1 035)
|
(1 529)
|
(1 314)
|
(998)
|
(978)
|
(845)
|
(921)
|
(1 041)
|
(1 018)
|
(660)
|
(401)
|
(232)
|
(411)
|
(1 012)
|
(1 821)
|
(2 760)
|
753
|
44
|
622
|
786
|
(2 608)
|
(1 925)
|
(1 747)
|
(1 117)
|
38
|
459
|
607
|
661
|
(1 423)
|
(1 620)
|
(2 098)
|
(2 429)
|
(1 804)
|
(1 889)
|
(1 702)
|
(1 360)
|
(1 854)
|
(1 504)
|
(1 230)
|
(1 178)
|
(5 281)
|
(5 257)
|
(6 647)
|
(6 514)
|
(484)
|
(1 304)
|
(82)
|
(96)
|
(918)
|
(692)
|
(582)
|
(989)
|
(2 428)
|
(2 775)
|
(3 060)
|
(3 003)
|
(2 219)
|
(1 507)
|
(1 343)
|
(1 213)
|
(681)
|
(749)
|
(612)
|
(956)
|
|
| Income from Continuing Operations |
(726)
|
(35)
|
1 271
|
2 009
|
2 263
|
2 508
|
2 351
|
2 270
|
2 814
|
2 560
|
1 226
|
(723)
|
(1 184)
|
(113)
|
(6 048)
|
(9 464)
|
(8 215)
|
(1 844)
|
2 288
|
2 625
|
4 031
|
4 670
|
5 043
|
3 983
|
2 612
|
1 587
|
477
|
(1 154)
|
832
|
4 010
|
6 571
|
10 252
|
10 533
|
12 128
|
10 836
|
9 780
|
9 826
|
5 253
|
5 148
|
4 649
|
2 677
|
204
|
(616)
|
(1 704)
|
(1 110)
|
3 389
|
5 091
|
6 465
|
6 793
|
5 294
|
4 500
|
4 065
|
3 889
|
3 877
|
3 262
|
2 459
|
1 956
|
(4 156)
|
(5 615)
|
(10 057)
|
(9 870)
|
(5 560)
|
(3 087)
|
2 838
|
2 674
|
5 903
|
5 494
|
4 040
|
4 198
|
1 645
|
(156)
|
(854)
|
(1 616)
|
(713)
|
(19)
|
(843)
|
(550)
|
(2 435)
|
(1 208)
|
1 083
|
3 845
|
|
| Income to Minority Interest |
(36)
|
(55)
|
(49)
|
(38)
|
(35)
|
(38)
|
(44)
|
(45)
|
(41)
|
(36)
|
7
|
78
|
74
|
37
|
(31)
|
(15)
|
(11)
|
(30)
|
(52)
|
(68)
|
(68)
|
(91)
|
(90)
|
(99)
|
(94)
|
(84)
|
0
|
(34)
|
(13)
|
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) |
(765)
N/A
|
(91)
+88%
|
1 221
N/A
|
1 972
+62%
|
2 235
+13%
|
2 470
+11%
|
2 307
-7%
|
2 220
-4%
|
2 773
+25%
|
2 525
-9%
|
1 231
-51%
|
(644)
N/A
|
(1 107)
-72%
|
(76)
+93%
|
(6 080)
-7 900%
|
(9 480)
-56%
|
(8 226)
+13%
|
(1 873)
+77%
|
2 190
N/A
|
2 463
+12%
|
3 818
+55%
|
4 400
+15%
|
4 775
+9%
|
3 712
-22%
|
2 351
-37%
|
1 415
-40%
|
351
-75%
|
(1 233)
N/A
|
796
N/A
|
3 922
+393%
|
6 504
+66%
|
10 208
+57%
|
10 512
+3%
|
12 129
+15%
|
10 838
-11%
|
9 781
-10%
|
9 826
+0%
|
5 252
-47%
|
5 146
-2%
|
4 648
-10%
|
2 677
-42%
|
205
-92%
|
(615)
N/A
|
(1 702)
-177%
|
(1 109)
+35%
|
3 388
N/A
|
5 090
+50%
|
6 463
+27%
|
6 792
+5%
|
5 293
-22%
|
4 499
-15%
|
4 064
-10%
|
3 888
-4%
|
3 876
0%
|
3 262
-16%
|
2 459
-25%
|
1 955
-20%
|
(4 156)
N/A
|
(5 616)
-35%
|
(10 057)
-79%
|
(9 870)
+2%
|
(5 561)
+44%
|
(3 087)
+44%
|
2 837
N/A
|
2 673
-6%
|
5 902
+121%
|
5 493
-7%
|
4 038
-26%
|
4 196
+4%
|
1 644
-61%
|
(156)
N/A
|
(854)
-447%
|
(1 615)
-89%
|
(712)
+56%
|
(20)
+97%
|
(843)
-4 115%
|
(549)
+35%
|
(2 436)
-344%
|
(1 209)
+50%
|
1 083
N/A
|
3 843
+255%
|
|
| EPS (Diluted) |
-95.62
N/A
|
-10.11
+89%
|
152.62
N/A
|
219.11
+44%
|
248.33
+13%
|
274.44
+11%
|
256.33
-7%
|
246.66
-4%
|
308.11
+25%
|
280.55
-9%
|
136.77
-51%
|
-71.55
N/A
|
-123
-72%
|
-8.44
+93%
|
-675.55
-7 904%
|
-1 053.33
-56%
|
-914
+13%
|
-187.3
+80%
|
219
N/A
|
246.3
+12%
|
381.8
+55%
|
440
+15%
|
477.5
+9%
|
371.2
-22%
|
235.1
-37%
|
141.5
-40%
|
35.1
-75%
|
-123.3
N/A
|
79.59
N/A
|
392.2
+393%
|
650.4
+66%
|
1 020.8
+57%
|
1 051.2
+3%
|
1 212.9
+15%
|
1 083.8
-11%
|
978.1
-10%
|
982.6
+0%
|
509.72
-48%
|
514.6
+1%
|
464.8
-10%
|
267.7
-42%
|
19.9
-93%
|
-61.5
N/A
|
-170.2
-177%
|
-110.9
+35%
|
328.9
N/A
|
509
+55%
|
646.29
+27%
|
679.2
+5%
|
513.88
-24%
|
449.9
-12%
|
406.4
-10%
|
377.53
-7%
|
376.35
0%
|
316.73
-16%
|
238.71
-25%
|
189.75
-21%
|
-403.46
N/A
|
-545.2
-35%
|
-975.93
-79%
|
-957.69
+2%
|
-539.69
+44%
|
-299.56
+44%
|
275.25
N/A
|
259.36
-6%
|
572.68
+121%
|
532.93
-7%
|
391.69
-27%
|
407.06
+4%
|
159.49
-61%
|
-15.13
N/A
|
-82.82
-447%
|
-156.62
-89%
|
-69.05
+56%
|
-1.93
+97%
|
-81.7
-4 133%
|
-53.2
+35%
|
-236.14
-344%
|
-117.18
+50%
|
104.94
N/A
|
372.33
+255%
|
|