Sawafuji Electric Co Ltd
TSE:6901
Income Statement
Earnings Waterfall
Sawafuji Electric Co Ltd
Income Statement
Sawafuji Electric 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
8
|
0
|
0
|
4
|
8
|
11
|
16
|
14
|
13
|
11
|
8
|
7
|
5
|
5
|
4
|
4
|
5
|
9
|
20
|
27
|
27
|
28
|
23
|
21
|
25
|
25
|
24
|
22
|
21
|
19
|
18
|
18
|
17
|
17
|
17
|
17
|
19
|
19
|
17
|
17
|
17
|
19
|
21
|
21
|
19
|
18
|
19
|
19
|
19
|
18
|
15
|
14
|
15
|
16
|
17
|
19
|
19
|
20
|
25
|
27
|
32
|
39
|
43
|
0
|
0
|
|
| Revenue |
23 882
N/A
|
23 506
-2%
|
23 786
+1%
|
24 125
+1%
|
24 535
+2%
|
25 506
+4%
|
25 646
+1%
|
26 730
+4%
|
26 395
-1%
|
27 419
+4%
|
27 884
+2%
|
28 571
+2%
|
28 995
+1%
|
29 495
+2%
|
28 560
-3%
|
22 892
-20%
|
17 893
-22%
|
15 703
-12%
|
18 525
+18%
|
19 687
+6%
|
20 423
+4%
|
27 479
+35%
|
27 347
0%
|
28 762
+5%
|
29 250
+2%
|
29 200
0%
|
29 725
+2%
|
29 123
-2%
|
28 141
-3%
|
29 179
+4%
|
28 267
-3%
|
27 300
-3%
|
27 857
+2%
|
28 280
+2%
|
28 588
+1%
|
29 525
+3%
|
29 493
0%
|
29 746
+1%
|
30 070
+1%
|
30 343
+1%
|
30 245
0%
|
29 117
-4%
|
28 676
-2%
|
27 846
-3%
|
27 566
-1%
|
27 361
-1%
|
27 704
+1%
|
28 232
+2%
|
29 598
+5%
|
30 868
+4%
|
31 542
+2%
|
32 079
+2%
|
31 948
0%
|
31 151
-2%
|
30 904
-1%
|
30 775
0%
|
30 290
-2%
|
29 995
-1%
|
28 146
-6%
|
26 415
-6%
|
26 285
0%
|
26 655
+1%
|
28 096
+5%
|
29 482
+5%
|
29 628
+0%
|
28 761
-3%
|
27 452
-5%
|
27 633
+1%
|
27 779
+1%
|
29 340
+6%
|
29 856
+2%
|
29 008
-3%
|
28 616
-1%
|
26 742
-7%
|
26 230
-2%
|
25 311
-4%
|
23 941
-5%
|
23 601
-1%
|
23 044
-2%
|
22 963
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 016)
|
(21 830)
|
(22 000)
|
(22 561)
|
(22 773)
|
(23 596)
|
(23 762)
|
(24 806)
|
(24 556)
|
(25 355)
|
(25 604)
|
(26 035)
|
(26 410)
|
(27 020)
|
(26 507)
|
(21 831)
|
(17 614)
|
(15 705)
|
(17 807)
|
(18 313)
|
(18 579)
|
(24 838)
|
(24 680)
|
(25 953)
|
(26 517)
|
(26 347)
|
(26 782)
|
(26 377)
|
(25 267)
|
(26 408)
|
(25 625)
|
(24 675)
|
(25 354)
|
(25 565)
|
(25 854)
|
(26 762)
|
(26 818)
|
(26 794)
|
(26 820)
|
(27 009)
|
(26 743)
|
(25 866)
|
(25 546)
|
(24 617)
|
(24 263)
|
(24 250)
|
(24 561)
|
(25 312)
|
(26 437)
|
(27 614)
|
(28 163)
|
(28 341)
|
(28 331)
|
(27 696)
|
(27 793)
|
(27 662)
|
(27 521)
|
(27 060)
|
(25 597)
|
(24 239)
|
(24 001)
|
(23 918)
|
(24 681)
|
(25 701)
|
(25 695)
|
(25 288)
|
(24 056)
|
(24 204)
|
(24 432)
|
(25 775)
|
(26 045)
|
(25 158)
|
(24 667)
|
(22 900)
|
(22 483)
|
(21 811)
|
(20 634)
|
(20 140)
|
(19 927)
|
(20 045)
|
|
| Gross Profit |
1 866
N/A
|
1 675
-10%
|
1 786
+7%
|
1 564
-12%
|
1 763
+13%
|
1 910
+8%
|
1 884
-1%
|
1 924
+2%
|
1 839
-4%
|
2 064
+12%
|
2 280
+10%
|
2 536
+11%
|
2 585
+2%
|
2 475
-4%
|
2 053
-17%
|
1 061
-48%
|
279
-74%
|
(2)
N/A
|
718
N/A
|
1 374
+91%
|
1 844
+34%
|
2 641
+43%
|
2 667
+1%
|
2 809
+5%
|
2 733
-3%
|
2 853
+4%
|
2 943
+3%
|
2 746
-7%
|
2 874
+5%
|
2 771
-4%
|
2 642
-5%
|
2 625
-1%
|
2 503
-5%
|
2 715
+8%
|
2 734
+1%
|
2 763
+1%
|
2 675
-3%
|
2 952
+10%
|
3 250
+10%
|
3 334
+3%
|
3 502
+5%
|
3 251
-7%
|
3 130
-4%
|
3 229
+3%
|
3 303
+2%
|
3 111
-6%
|
3 143
+1%
|
2 920
-7%
|
3 161
+8%
|
3 254
+3%
|
3 379
+4%
|
3 738
+11%
|
3 617
-3%
|
3 455
-4%
|
3 111
-10%
|
3 113
+0%
|
2 769
-11%
|
2 935
+6%
|
2 549
-13%
|
2 176
-15%
|
2 284
+5%
|
2 737
+20%
|
3 415
+25%
|
3 781
+11%
|
3 933
+4%
|
3 473
-12%
|
3 396
-2%
|
3 429
+1%
|
3 347
-2%
|
3 565
+7%
|
3 811
+7%
|
3 850
+1%
|
3 949
+3%
|
3 842
-3%
|
3 747
-2%
|
3 500
-7%
|
3 307
-6%
|
3 461
+5%
|
3 117
-10%
|
2 918
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 314)
|
(1 367)
|
(1 451)
|
(1 561)
|
(1 540)
|
(1 435)
|
(1 425)
|
(1 408)
|
(1 432)
|
(1 539)
|
(1 585)
|
(1 694)
|
(1 728)
|
(1 760)
|
(1 790)
|
(1 671)
|
(1 526)
|
(1 332)
|
(1 265)
|
(1 260)
|
(1 318)
|
(1 777)
|
(1 833)
|
(1 929)
|
(1 949)
|
(2 016)
|
(2 111)
|
(2 149)
|
(2 212)
|
(2 368)
|
(2 430)
|
(2 490)
|
(2 449)
|
(2 495)
|
(2 552)
|
(2 624)
|
(2 664)
|
(2 626)
|
(2 643)
|
(2 586)
|
(2 622)
|
(2 843)
|
(2 474)
|
(2 413)
|
(2 422)
|
(2 633)
|
(2 699)
|
(2 761)
|
(2 785)
|
(2 807)
|
(2 938)
|
(2 962)
|
(2 870)
|
(2 784)
|
(2 785)
|
(2 721)
|
(2 711)
|
(2 702)
|
(2 640)
|
(2 657)
|
(2 689)
|
(2 735)
|
(2 832)
|
(2 965)
|
(2 988)
|
(3 090)
|
(3 131)
|
(3 161)
|
(3 234)
|
(3 327)
|
(3 315)
|
(3 286)
|
(3 259)
|
(3 279)
|
(3 334)
|
(3 372)
|
(3 432)
|
(3 385)
|
(3 431)
|
(3 412)
|
|
| Selling, General & Administrative |
(1 314)
|
(1 367)
|
(1 451)
|
(1 436)
|
(1 471)
|
(1 431)
|
(1 421)
|
(1 405)
|
(1 432)
|
(1 539)
|
(1 584)
|
(1 694)
|
(1 728)
|
(1 765)
|
(1 790)
|
(1 671)
|
(1 526)
|
(1 332)
|
(1 265)
|
(1 260)
|
(1 318)
|
(1 777)
|
(1 833)
|
(1 929)
|
(1 949)
|
(2 015)
|
(2 108)
|
(2 146)
|
(2 211)
|
(2 366)
|
(2 431)
|
(2 434)
|
(2 446)
|
(2 495)
|
(2 550)
|
(2 625)
|
(2 664)
|
(2 621)
|
(2 584)
|
(2 583)
|
(2 621)
|
(2 843)
|
(2 811)
|
(2 750)
|
(2 760)
|
(2 632)
|
(2 700)
|
(2 760)
|
(2 783)
|
(2 806)
|
(2 823)
|
(2 852)
|
(2 869)
|
(2 783)
|
(2 816)
|
(2 751)
|
(2 711)
|
(2 701)
|
(2 628)
|
(2 645)
|
(2 675)
|
(2 734)
|
(2 822)
|
(2 957)
|
(2 979)
|
(3 090)
|
(3 125)
|
(3 154)
|
(3 227)
|
(3 327)
|
(3 309)
|
(3 278)
|
(3 254)
|
(3 279)
|
(3 332)
|
(3 373)
|
(3 431)
|
(3 384)
|
(3 431)
|
(3 412)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(125)
|
(69)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
1
|
(56)
|
(3)
|
0
|
0
|
1
|
0
|
(5)
|
(59)
|
(3)
|
0
|
0
|
337
|
337
|
338
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(115)
|
(110)
|
(1)
|
(1)
|
31
|
30
|
0
|
(1)
|
(12)
|
(12)
|
(14)
|
(1)
|
(10)
|
(8)
|
(9)
|
0
|
(6)
|
(7)
|
(7)
|
0
|
(6)
|
(8)
|
(5)
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
0
|
|
| Operating Income |
552
N/A
|
309
-44%
|
335
+8%
|
3
-99%
|
222
+7 300%
|
475
+114%
|
459
-3%
|
516
+12%
|
407
-21%
|
525
+29%
|
695
+32%
|
842
+21%
|
857
+2%
|
715
-17%
|
263
-63%
|
(610)
N/A
|
(1 247)
-104%
|
(1 334)
-7%
|
(547)
+59%
|
114
N/A
|
526
+361%
|
864
+64%
|
834
-3%
|
880
+6%
|
784
-11%
|
837
+7%
|
832
-1%
|
597
-28%
|
662
+11%
|
403
-39%
|
212
-47%
|
135
-36%
|
54
-60%
|
220
+307%
|
182
-17%
|
139
-24%
|
11
-92%
|
326
+2 864%
|
607
+86%
|
748
+23%
|
880
+18%
|
408
-54%
|
656
+61%
|
816
+24%
|
881
+8%
|
478
-46%
|
444
-7%
|
159
-64%
|
376
+136%
|
447
+19%
|
441
-1%
|
776
+76%
|
747
-4%
|
671
-10%
|
326
-51%
|
392
+20%
|
58
-85%
|
233
+302%
|
(91)
N/A
|
(481)
-429%
|
(405)
+16%
|
2
N/A
|
583
+29 050%
|
816
+40%
|
945
+16%
|
383
-59%
|
265
-31%
|
268
+1%
|
113
-58%
|
238
+111%
|
496
+108%
|
564
+14%
|
690
+22%
|
563
-18%
|
413
-27%
|
128
-69%
|
(125)
N/A
|
76
N/A
|
(314)
N/A
|
(494)
-57%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
(10)
|
(168)
|
(146)
|
(35)
|
136
|
(74)
|
(19)
|
(12)
|
3
|
110
|
(37)
|
4
|
53
|
(20)
|
94
|
198
|
230
|
281
|
233
|
120
|
43
|
83
|
115
|
137
|
33
|
93
|
(57)
|
(67)
|
(52)
|
(167)
|
(15)
|
54
|
104
|
212
|
252
|
133
|
42
|
24
|
(9)
|
(31)
|
85
|
46
|
16
|
83
|
62
|
165
|
196
|
175
|
329
|
258
|
191
|
232
|
147
|
190
|
219
|
143
|
60
|
70
|
64
|
155
|
151
|
234
|
175
|
145
|
95
|
14
|
85
|
|
| Non-Reccuring Items |
(197)
|
(185)
|
(188)
|
0
|
0
|
0
|
(2)
|
(5)
|
(7)
|
(6)
|
(8)
|
(8)
|
(7)
|
(2)
|
0
|
2
|
2
|
0
|
(141)
|
(141)
|
(139)
|
(211)
|
(77)
|
(88)
|
(88)
|
(5)
|
(76)
|
(66)
|
(71)
|
(14)
|
(57)
|
0
|
(52)
|
(1)
|
0
|
(77)
|
(77)
|
(1)
|
0
|
20
|
21
|
338
|
0
|
0
|
0
|
0
|
41
|
37
|
(25)
|
(72)
|
0
|
0
|
(47)
|
(3)
|
0
|
0
|
32
|
(13)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
(6)
|
(8)
|
(9)
|
(9)
|
(27)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(16)
|
(19)
|
(19)
|
(5)
|
(5)
|
(4)
|
(3)
|
2
|
(1)
|
(1)
|
(2)
|
(4)
|
(61)
|
(8)
|
(7)
|
39
|
(6)
|
49
|
49
|
3
|
0
|
4
|
4
|
4
|
(48)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
(16)
|
(16)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
3
|
5
|
6
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Total Other Income |
(121)
|
(45)
|
(22)
|
60
|
41
|
81
|
106
|
144
|
170
|
232
|
174
|
103
|
(3)
|
27
|
35
|
60
|
57
|
66
|
50
|
55
|
51
|
39
|
37
|
29
|
25
|
41
|
46
|
51
|
60
|
50
|
53
|
57
|
51
|
64
|
70
|
64
|
70
|
70
|
18
|
29
|
20
|
53
|
48
|
55
|
52
|
72
|
66
|
53
|
60
|
62
|
66
|
79
|
70
|
68
|
63
|
52
|
49
|
53
|
56
|
88
|
101
|
101
|
99
|
79
|
71
|
68
|
72
|
151
|
166
|
175
|
176
|
87
|
73
|
74
|
67
|
70
|
62
|
43
|
37
|
22
|
|
| Pre-Tax Income |
234
N/A
|
79
-66%
|
125
+58%
|
63
-50%
|
263
+317%
|
556
+111%
|
563
+1%
|
655
+16%
|
570
-13%
|
751
+32%
|
861
+15%
|
937
+9%
|
940
+0%
|
714
-24%
|
111
-84%
|
(713)
N/A
|
(1 228)
-72%
|
(1 137)
+7%
|
(716)
+37%
|
6
N/A
|
428
+7 033%
|
694
+62%
|
903
+30%
|
782
-13%
|
721
-8%
|
865
+20%
|
774
-11%
|
669
-14%
|
888
+33%
|
663
-25%
|
538
-19%
|
474
-12%
|
176
-63%
|
326
+85%
|
339
+4%
|
245
-28%
|
145
-41%
|
380
+162%
|
718
+89%
|
739
+3%
|
853
+15%
|
746
-13%
|
536
-28%
|
856
+60%
|
987
+15%
|
653
-34%
|
762
+17%
|
500
-34%
|
543
+9%
|
463
-15%
|
515
+11%
|
830
+61%
|
723
-13%
|
820
+13%
|
434
-47%
|
460
+6%
|
222
-52%
|
336
+51%
|
131
-61%
|
(197)
N/A
|
(129)
+35%
|
425
N/A
|
940
+121%
|
1 086
+16%
|
1 248
+15%
|
591
-53%
|
528
-11%
|
639
+21%
|
423
-34%
|
471
+11%
|
745
+58%
|
720
-3%
|
924
+28%
|
789
-15%
|
715
-9%
|
366
-49%
|
72
-80%
|
202
+181%
|
(274)
N/A
|
(416)
-52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(90)
|
(106)
|
(87)
|
(121)
|
(208)
|
(174)
|
(205)
|
(195)
|
(291)
|
(313)
|
(341)
|
(334)
|
(244)
|
(35)
|
65
|
90
|
(46)
|
(46)
|
(54)
|
(10)
|
(38)
|
(42)
|
(54)
|
(60)
|
173
|
182
|
257
|
362
|
804
|
843
|
768
|
629
|
(131)
|
(156)
|
(151)
|
(99)
|
(257)
|
(375)
|
(351)
|
(400)
|
(378)
|
(293)
|
(386)
|
(395)
|
(141)
|
(143)
|
(98)
|
(139)
|
(183)
|
(213)
|
(140)
|
(145)
|
(230)
|
(110)
|
(255)
|
(130)
|
(107)
|
(157)
|
(100)
|
(152)
|
(135)
|
(158)
|
(190)
|
(221)
|
(188)
|
(235)
|
(241)
|
(170)
|
(172)
|
(235)
|
(228)
|
(289)
|
(259)
|
(260)
|
(163)
|
(104)
|
22
|
141
|
131
|
|
| Income from Continuing Operations |
119
|
(11)
|
19
|
(24)
|
142
|
348
|
389
|
450
|
375
|
460
|
548
|
596
|
606
|
470
|
76
|
(648)
|
(1 138)
|
(1 183)
|
(762)
|
(48)
|
418
|
656
|
861
|
728
|
661
|
1 038
|
956
|
926
|
1 250
|
1 467
|
1 381
|
1 242
|
805
|
195
|
183
|
94
|
46
|
123
|
343
|
388
|
453
|
368
|
243
|
470
|
592
|
512
|
619
|
402
|
404
|
280
|
302
|
690
|
578
|
590
|
324
|
205
|
92
|
229
|
(26)
|
(297)
|
(281)
|
290
|
782
|
896
|
1 027
|
403
|
293
|
398
|
253
|
299
|
510
|
492
|
635
|
530
|
455
|
203
|
(32)
|
224
|
(133)
|
(285)
|
|
| Income to Minority Interest |
13
|
16
|
10
|
0
|
0
|
(3)
|
(15)
|
(23)
|
(18)
|
(13)
|
(11)
|
(14)
|
(19)
|
(19)
|
(27)
|
(20)
|
(9)
|
(1)
|
6
|
5
|
5
|
9
|
3
|
(4)
|
(8)
|
0
|
3
|
10
|
8
|
0
|
(1)
|
4
|
24
|
25
|
31
|
30
|
14
|
29
|
29
|
21
|
34
|
20
|
20
|
21
|
0
|
(12)
|
(23)
|
(32)
|
(30)
|
(22)
|
(18)
|
(23)
|
(30)
|
(43)
|
(53)
|
(46)
|
(38)
|
(26)
|
(18)
|
(13)
|
1
|
(6)
|
(3)
|
(5)
|
(10)
|
(7)
|
(4)
|
(6)
|
(11)
|
(12)
|
(17)
|
(15)
|
(15)
|
(12)
|
(5)
|
4
|
16
|
22
|
25
|
36
|
|
| Net Income (Common) |
131
N/A
|
3
-98%
|
28
+833%
|
(17)
N/A
|
145
N/A
|
342
+136%
|
370
+8%
|
424
+15%
|
355
-16%
|
445
+25%
|
534
+20%
|
579
+8%
|
585
+1%
|
448
-23%
|
44
-90%
|
(670)
N/A
|
(1 150)
-72%
|
(1 183)
-3%
|
(761)
+36%
|
(46)
+94%
|
418
N/A
|
663
+59%
|
862
+30%
|
722
-16%
|
652
-10%
|
1 040
+60%
|
962
-8%
|
940
-2%
|
1 262
+34%
|
1 468
+16%
|
1 382
-6%
|
1 247
-10%
|
830
-33%
|
220
-73%
|
215
-2%
|
124
-42%
|
61
-51%
|
152
+149%
|
372
+145%
|
408
+10%
|
487
+19%
|
388
-20%
|
262
-32%
|
491
+87%
|
589
+20%
|
499
-15%
|
593
+19%
|
369
-38%
|
374
+1%
|
257
-31%
|
283
+10%
|
665
+135%
|
547
-18%
|
545
0%
|
272
-50%
|
157
-42%
|
53
-66%
|
202
+281%
|
(46)
N/A
|
(311)
-576%
|
(282)
+9%
|
283
N/A
|
777
+175%
|
891
+15%
|
1 015
+14%
|
395
-61%
|
288
-27%
|
390
+35%
|
242
-38%
|
285
+18%
|
491
+72%
|
475
-3%
|
618
+30%
|
517
-16%
|
450
-13%
|
207
-54%
|
(15)
N/A
|
247
N/A
|
(107)
N/A
|
(248)
-132%
|
|
| EPS (Diluted) |
32.75
N/A
|
0.75
-98%
|
7
+833%
|
-4.25
N/A
|
36.25
N/A
|
85.5
+136%
|
92.5
+8%
|
106
+15%
|
88.75
-16%
|
111.25
+25%
|
133.5
+20%
|
144.75
+8%
|
146.25
+1%
|
112
-23%
|
11
-90%
|
-167.5
N/A
|
-287.5
-72%
|
-295.75
-3%
|
-190.25
+36%
|
-11.5
+94%
|
104.5
N/A
|
165.75
+59%
|
215.5
+30%
|
180.5
-16%
|
163
-10%
|
260
+60%
|
240.5
-8%
|
235
-2%
|
315.5
+34%
|
367
+16%
|
345.5
-6%
|
311.75
-10%
|
207.5
-33%
|
55
-73%
|
53.75
-2%
|
31
-42%
|
15.25
-51%
|
35.22
+131%
|
93
+164%
|
102
+10%
|
121.75
+19%
|
89.91
-26%
|
65.5
-27%
|
122.75
+87%
|
147.25
+20%
|
115.63
-21%
|
148.25
+28%
|
92.25
-38%
|
93.5
+1%
|
59.56
-36%
|
70.75
+19%
|
166.25
+135%
|
126.8
-24%
|
126.33
0%
|
63.05
-50%
|
36.39
-42%
|
12.29
-66%
|
46.82
+281%
|
-10.66
N/A
|
-72.09
-576%
|
-65.37
+9%
|
65.6
N/A
|
180.11
+175%
|
206.54
+15%
|
235.28
+14%
|
91.56
-61%
|
66.76
-27%
|
90.4
+35%
|
56.1
-38%
|
66.06
+18%
|
113.82
+72%
|
110.11
-3%
|
143.25
+30%
|
119.84
-16%
|
104.31
-13%
|
47.98
-54%
|
-3.47
N/A
|
57.24
N/A
|
-24.8
N/A
|
-57.48
-132%
|
|