Taiyo Yuden Co Ltd
TSE:6976
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|
Taiyo Yuden Co Ltd
TSE:6976
|
JP |
Income Statement
Earnings Waterfall
Taiyo Yuden Co Ltd
Income Statement
Taiyo Yuden 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 |
48
|
0
|
0
|
81
|
0
|
0
|
100
|
0
|
0
|
108
|
0
|
0
|
117
|
0
|
0
|
160
|
0
|
0
|
123
|
252
|
359
|
476
|
451
|
426
|
421
|
461
|
456
|
518
|
579
|
629
|
633
|
622
|
606
|
643
|
546
|
485
|
433
|
385
|
339
|
316
|
289
|
273
|
269
|
260
|
251
|
243
|
239
|
238
|
239
|
238
|
241
|
287
|
321
|
349
|
388
|
367
|
351
|
375
|
351
|
369
|
385
|
368
|
386
|
386
|
384
|
390
|
400
|
412
|
436
|
463
|
496
|
568
|
644
|
698
|
732
|
779
|
831
|
891
|
0
|
0
|
0
|
|
| Revenue |
132 627
N/A
|
132 019
0%
|
130 653
-1%
|
124 650
-5%
|
130 243
+4%
|
137 590
+6%
|
147 646
+7%
|
158 038
+7%
|
166 838
+6%
|
171 473
+3%
|
176 785
+3%
|
180 601
+2%
|
176 157
-2%
|
171 499
-3%
|
154 944
-10%
|
146 249
-6%
|
140 478
-4%
|
147 584
+5%
|
159 945
+8%
|
165 464
+3%
|
164 489
-1%
|
210 401
+28%
|
202 488
-4%
|
194 649
-4%
|
187 343
-4%
|
183 795
-2%
|
183 293
0%
|
182 113
-1%
|
188 395
+3%
|
192 903
+2%
|
198 118
+3%
|
203 011
+2%
|
205 213
+1%
|
208 222
+1%
|
204 581
-2%
|
207 856
+2%
|
217 110
+4%
|
227 095
+5%
|
235 506
+4%
|
244 020
+4%
|
245 943
+1%
|
240 385
-2%
|
237 338
-1%
|
231 308
-3%
|
227 525
-2%
|
230 716
+1%
|
231 317
+0%
|
235 864
+2%
|
241 732
+2%
|
244 117
+1%
|
249 621
+2%
|
259 502
+4%
|
267 412
+3%
|
274 349
+3%
|
283 408
+3%
|
282 692
0%
|
280 916
-1%
|
282 329
+1%
|
274 187
-3%
|
280 643
+2%
|
289 683
+3%
|
300 920
+4%
|
324 263
+8%
|
333 368
+3%
|
341 981
+3%
|
349 636
+2%
|
347 540
-1%
|
344 979
-1%
|
334 172
-3%
|
319 504
-4%
|
310 376
-3%
|
306 918
-1%
|
314 271
+2%
|
322 647
+3%
|
331 173
+3%
|
335 076
+1%
|
335 558
+0%
|
341 438
+2%
|
345 110
+1%
|
351 206
+2%
|
352 853
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99 431)
|
(99 009)
|
(103 489)
|
(101 407)
|
(107 745)
|
(110 573)
|
(115 773)
|
(121 086)
|
(125 815)
|
(127 658)
|
(131 026)
|
(134 589)
|
(135 066)
|
(135 135)
|
(129 731)
|
(124 080)
|
(119 645)
|
(120 089)
|
(125 421)
|
(127 428)
|
(126 479)
|
(164 783)
|
(161 745)
|
(159 497)
|
(157 515)
|
(157 064)
|
(155 896)
|
(154 096)
|
(156 149)
|
(155 100)
|
(157 050)
|
(157 589)
|
(158 951)
|
(160 640)
|
(160 239)
|
(163 386)
|
(167 776)
|
(174 347)
|
(176 722)
|
(178 813)
|
(179 609)
|
(176 978)
|
(177 452)
|
(178 158)
|
(177 220)
|
(179 362)
|
(178 071)
|
(179 746)
|
(182 378)
|
(182 165)
|
(184 326)
|
(189 036)
|
(190 447)
|
(192 084)
|
(196 150)
|
(193 360)
|
(193 803)
|
(196 979)
|
(191 880)
|
(198 292)
|
(204 788)
|
(211 965)
|
(225 847)
|
(224 638)
|
(223 920)
|
(224 654)
|
(223 762)
|
(223 706)
|
(225 490)
|
(232 085)
|
(237 222)
|
(247 311)
|
(256 255)
|
(257 191)
|
(260 994)
|
(262 198)
|
(265 633)
|
(269 867)
|
(272 837)
|
(277 344)
|
(272 378)
|
|
| Gross Profit |
33 196
N/A
|
33 010
-1%
|
27 164
-18%
|
23 243
-14%
|
22 498
-3%
|
27 017
+20%
|
31 873
+18%
|
36 952
+16%
|
41 023
+11%
|
43 815
+7%
|
45 759
+4%
|
46 012
+1%
|
41 091
-11%
|
36 364
-12%
|
25 213
-31%
|
22 169
-12%
|
20 833
-6%
|
27 495
+32%
|
34 524
+26%
|
38 036
+10%
|
38 010
0%
|
45 618
+20%
|
40 743
-11%
|
35 152
-14%
|
29 828
-15%
|
26 731
-10%
|
27 397
+2%
|
28 017
+2%
|
32 246
+15%
|
37 803
+17%
|
41 068
+9%
|
45 422
+11%
|
46 262
+2%
|
47 582
+3%
|
44 342
-7%
|
44 470
+0%
|
49 334
+11%
|
52 748
+7%
|
58 784
+11%
|
65 207
+11%
|
66 334
+2%
|
63 407
-4%
|
59 886
-6%
|
53 150
-11%
|
50 305
-5%
|
51 354
+2%
|
53 246
+4%
|
56 118
+5%
|
59 354
+6%
|
61 952
+4%
|
65 295
+5%
|
70 466
+8%
|
76 965
+9%
|
82 265
+7%
|
87 258
+6%
|
89 332
+2%
|
87 113
-2%
|
85 350
-2%
|
82 307
-4%
|
82 351
+0%
|
84 895
+3%
|
88 955
+5%
|
98 416
+11%
|
108 730
+10%
|
118 061
+9%
|
124 982
+6%
|
123 778
-1%
|
121 273
-2%
|
108 682
-10%
|
87 419
-20%
|
73 154
-16%
|
59 607
-19%
|
58 016
-3%
|
65 456
+13%
|
70 179
+7%
|
72 878
+4%
|
69 925
-4%
|
71 571
+2%
|
72 273
+1%
|
73 862
+2%
|
80 475
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 551)
|
(23 438)
|
(23 345)
|
(22 699)
|
(22 426)
|
(22 435)
|
(23 674)
|
(24 691)
|
(25 392)
|
(26 035)
|
(27 007)
|
(28 173)
|
(28 076)
|
(27 637)
|
(26 951)
|
(25 497)
|
(24 045)
|
(23 873)
|
(26 124)
|
(27 963)
|
(28 510)
|
(37 683)
|
(37 038)
|
(36 700)
|
(35 890)
|
(34 742)
|
(33 916)
|
(33 063)
|
(32 895)
|
(33 228)
|
(34 379)
|
(35 207)
|
(36 186)
|
(36 622)
|
(37 271)
|
(38 171)
|
(39 080)
|
(39 938)
|
(40 272)
|
(40 578)
|
(40 624)
|
(40 409)
|
(39 933)
|
(39 247)
|
(38 922)
|
(39 442)
|
(39 888)
|
(40 535)
|
(41 011)
|
(41 937)
|
(42 721)
|
(44 518)
|
(46 228)
|
(47 222)
|
(48 609)
|
(48 735)
|
(48 863)
|
(48 393)
|
(47 020)
|
(46 588)
|
(47 387)
|
(48 465)
|
(50 679)
|
(52 614)
|
(55 452)
|
(56 844)
|
(57 626)
|
(58 140)
|
(56 729)
|
(55 491)
|
(54 958)
|
(55 191)
|
(55 182)
|
(56 514)
|
(58 075)
|
(58 602)
|
(59 766)
|
(61 409)
|
(61 624)
|
(62 297)
|
(62 303)
|
|
| Selling, General & Administrative |
(23 551)
|
(23 438)
|
(23 345)
|
(22 699)
|
(22 415)
|
(22 435)
|
(23 674)
|
(20 343)
|
(25 392)
|
(26 035)
|
(26 759)
|
(28 173)
|
(25 759)
|
(27 579)
|
(20 018)
|
(18 972)
|
(17 965)
|
(17 763)
|
(19 522)
|
(20 711)
|
(21 181)
|
(28 056)
|
(29 767)
|
(31 854)
|
(33 329)
|
(25 934)
|
(33 640)
|
(32 813)
|
(32 666)
|
(25 265)
|
(33 901)
|
(34 688)
|
(35 692)
|
(28 112)
|
(36 916)
|
(37 839)
|
(38 731)
|
(30 692)
|
(39 943)
|
(40 269)
|
(40 299)
|
(30 395)
|
(39 479)
|
(38 743)
|
(38 405)
|
(28 288)
|
(39 522)
|
(40 247)
|
(40 796)
|
(30 374)
|
(42 503)
|
(44 316)
|
(46 011)
|
(33 167)
|
(48 406)
|
(48 498)
|
(48 621)
|
(34 092)
|
(46 802)
|
(46 346)
|
(47 137)
|
(34 203)
|
(50 425)
|
(52 434)
|
(55 322)
|
(41 541)
|
(57 563)
|
(58 090)
|
(56 681)
|
(41 013)
|
(54 895)
|
(55 102)
|
(55 072)
|
(40 311)
|
(57 890)
|
(58 365)
|
(59 487)
|
(43 259)
|
(61 301)
|
(61 953)
|
(61 896)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 183)
|
(4 395)
|
(6 543)
|
(6 059)
|
(5 557)
|
(5 532)
|
(5 867)
|
(6 358)
|
(6 409)
|
(8 475)
|
0
|
0
|
0
|
(8 068)
|
0
|
0
|
0
|
(6 840)
|
0
|
0
|
0
|
(7 353)
|
0
|
0
|
0
|
(8 237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 008)
|
0
|
0
|
0
|
(10 574)
|
0
|
0
|
0
|
(13 039)
|
0
|
0
|
0
|
(12 921)
|
0
|
0
|
0
|
(12 550)
|
0
|
0
|
0
|
(13 099)
|
0
|
0
|
0
|
(12 678)
|
0
|
0
|
0
|
(13 696)
|
0
|
0
|
0
|
(15 042)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
(250)
|
(390)
|
(466)
|
(523)
|
(578)
|
(735)
|
(894)
|
(920)
|
(1 152)
|
(830)
|
(606)
|
(495)
|
(740)
|
(274)
|
(250)
|
(228)
|
(1 122)
|
(478)
|
(517)
|
(493)
|
(1 156)
|
(354)
|
(331)
|
(348)
|
(1 009)
|
(329)
|
(309)
|
(325)
|
(990)
|
(454)
|
(504)
|
(518)
|
(1 145)
|
(365)
|
(287)
|
(213)
|
(988)
|
(216)
|
(201)
|
(217)
|
(1 014)
|
(202)
|
(235)
|
(239)
|
(1 379)
|
(217)
|
(241)
|
(249)
|
(1 711)
|
(253)
|
(179)
|
(130)
|
(2 203)
|
(61)
|
(48)
|
(46)
|
(1 799)
|
(65)
|
(89)
|
(109)
|
(2 506)
|
(182)
|
(236)
|
(279)
|
(3 106)
|
(322)
|
(342)
|
(404)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(4 348)
|
0
|
0
|
(248)
|
0
|
0
|
4 587
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 441)
|
(4 240)
|
(2 066)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(9 024)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
2
|
0
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
|
| Operating Income |
9 645
N/A
|
9 572
-1%
|
3 819
-60%
|
544
-86%
|
72
-87%
|
4 582
+6 264%
|
8 199
+79%
|
12 261
+50%
|
15 631
+27%
|
17 780
+14%
|
18 752
+5%
|
17 839
-5%
|
13 015
-27%
|
8 727
-33%
|
(1 738)
N/A
|
(3 328)
-91%
|
(3 212)
+3%
|
3 622
N/A
|
8 400
+132%
|
10 073
+20%
|
9 500
-6%
|
7 935
-16%
|
3 705
-53%
|
(1 548)
N/A
|
(6 062)
-292%
|
(8 011)
-32%
|
(6 519)
+19%
|
(5 046)
+23%
|
(649)
+87%
|
4 575
N/A
|
6 689
+46%
|
10 215
+53%
|
10 076
-1%
|
10 960
+9%
|
7 071
-35%
|
6 299
-11%
|
10 254
+63%
|
12 810
+25%
|
18 512
+45%
|
24 629
+33%
|
25 710
+4%
|
22 998
-11%
|
19 953
-13%
|
13 903
-30%
|
11 383
-18%
|
11 912
+5%
|
13 358
+12%
|
15 583
+17%
|
18 343
+18%
|
20 015
+9%
|
22 574
+13%
|
25 948
+15%
|
30 737
+18%
|
35 043
+14%
|
38 649
+10%
|
40 597
+5%
|
38 250
-6%
|
36 957
-3%
|
35 287
-5%
|
35 763
+1%
|
37 508
+5%
|
40 490
+8%
|
47 737
+18%
|
56 116
+18%
|
62 609
+12%
|
68 138
+9%
|
66 152
-3%
|
63 133
-5%
|
51 953
-18%
|
31 928
-39%
|
18 196
-43%
|
4 416
-76%
|
2 834
-36%
|
8 942
+216%
|
12 104
+35%
|
14 276
+18%
|
10 159
-29%
|
10 162
+0%
|
10 649
+5%
|
11 565
+9%
|
18 172
+57%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 320)
|
(362)
|
(188)
|
(23)
|
(177)
|
1 088
|
789
|
1 054
|
185
|
1 131
|
(290)
|
(798)
|
(920)
|
466
|
(25)
|
(1 344)
|
(2 784)
|
(1 847)
|
(1 207)
|
(1 278)
|
(1 724)
|
(1 606)
|
(2 034)
|
(2 090)
|
(1 239)
|
(602)
|
(912)
|
(183)
|
1 737
|
2 579
|
4 062
|
4 194
|
2 900
|
1 137
|
136
|
1 143
|
1 561
|
2 244
|
2 241
|
1 220
|
164
|
(1 023)
|
(2 252)
|
(2 874)
|
(1 176)
|
(1 482)
|
(354)
|
477
|
(2 010)
|
(1 756)
|
(911)
|
(978)
|
(893)
|
1 114
|
(341)
|
(501)
|
(374)
|
(2 069)
|
(1 931)
|
(2 046)
|
(2 190)
|
183
|
902
|
2 379
|
3 428
|
3 701
|
7 611
|
8 225
|
3 363
|
1 457
|
(289)
|
448
|
842
|
4 890
|
8 358
|
(437)
|
3 516
|
345
|
(14 217)
|
(5 880)
|
(1 226)
|
|
| Non-Reccuring Items |
(8 386)
|
(897)
|
(933)
|
(930)
|
(41)
|
(189)
|
(203)
|
(237)
|
(66)
|
(1 414)
|
(1 395)
|
(1 515)
|
861
|
(4 049)
|
(4 418)
|
(5 461)
|
(642)
|
(178)
|
(120)
|
(7 143)
|
(7 149)
|
(8 848)
|
(8 901)
|
(2 205)
|
(2 291)
|
(4 945)
|
(5 694)
|
(5 364)
|
(5 404)
|
(3 791)
|
(3 256)
|
(4 525)
|
(4 417)
|
(1 782)
|
(1 654)
|
(237)
|
(309)
|
(313)
|
(557)
|
(2 937)
|
(3 172)
|
(3 908)
|
(3 708)
|
(1 626)
|
(3 081)
|
(3 078)
|
(2 349)
|
(2 076)
|
(307)
|
(492)
|
(159)
|
(2 012)
|
(2 714)
|
(7 298)
|
(7 722)
|
(5 978)
|
(7 814)
|
(10 747)
|
(12 037)
|
(13 207)
|
(10 686)
|
(4 136)
|
(2 594)
|
(1 336)
|
(1 374)
|
(409)
|
(474)
|
(415)
|
(394)
|
(3 016)
|
(3 012)
|
(2 988)
|
(2 954)
|
(225)
|
(366)
|
(2 077)
|
(2 078)
|
(2 203)
|
(2 429)
|
(721)
|
(720)
|
|
| Gain/Loss on Disposition of Assets |
(457)
|
(292)
|
(272)
|
(275)
|
(275)
|
(3)
|
3
|
(176)
|
(452)
|
(470)
|
(14)
|
41
|
(8)
|
3 780
|
3 472
|
3 544
|
(429)
|
(312)
|
566
|
(1 224)
|
(1 131)
|
(1 231)
|
(2 138)
|
(393)
|
(487)
|
(607)
|
(484)
|
(395)
|
(218)
|
553
|
541
|
544
|
397
|
(258)
|
(315)
|
(275)
|
(333)
|
(426)
|
(678)
|
(808)
|
(628)
|
0
|
(131)
|
(232)
|
(299)
|
(616)
|
(1 018)
|
(906)
|
(853)
|
(337)
|
(317)
|
(332)
|
(357)
|
(478)
|
(524)
|
(552)
|
(550)
|
(616)
|
(589)
|
(719)
|
0
|
(567)
|
(551)
|
(469)
|
(458)
|
(407)
|
(560)
|
(679)
|
(636)
|
(715)
|
(591)
|
(454)
|
(576)
|
(706)
|
(697)
|
(568)
|
(616)
|
(453)
|
(206)
|
(619)
|
(542)
|
|
| Total Other Income |
22
|
141
|
57
|
22
|
122
|
164
|
98
|
(188)
|
(168)
|
(127)
|
184
|
226
|
311
|
281
|
55
|
70
|
69
|
188
|
105
|
106
|
100
|
99
|
(6)
|
(37)
|
(36)
|
(459)
|
(83)
|
(37)
|
(69)
|
105
|
87
|
150
|
229
|
95
|
559
|
838
|
771
|
600
|
537
|
115
|
343
|
217
|
339
|
429
|
661
|
771
|
1 789
|
2 130
|
1 776
|
2 294
|
1 364
|
947
|
901
|
(271)
|
(473)
|
(420)
|
(471)
|
293
|
335
|
469
|
456
|
1 040
|
993
|
1 033
|
488
|
849
|
810
|
847
|
1 072
|
1 448
|
1 045
|
929
|
714
|
172
|
608
|
913
|
6 828
|
514
|
6 456
|
6 176
|
(313)
|
|
| Pre-Tax Income |
(1 496)
N/A
|
8 162
N/A
|
2 483
-70%
|
(662)
N/A
|
(299)
+55%
|
5 642
N/A
|
8 886
+57%
|
12 714
+43%
|
15 130
+19%
|
16 900
+12%
|
17 237
+2%
|
15 793
-8%
|
13 259
-16%
|
9 205
-31%
|
(2 654)
N/A
|
(6 519)
-146%
|
(6 998)
-7%
|
1 473
N/A
|
7 744
+426%
|
534
-93%
|
(404)
N/A
|
(3 651)
-804%
|
(9 374)
-157%
|
(6 273)
+33%
|
(10 115)
-61%
|
(14 624)
-45%
|
(13 692)
+6%
|
(11 025)
+19%
|
(4 603)
+58%
|
4 021
N/A
|
8 123
+102%
|
10 578
+30%
|
9 185
-13%
|
10 152
+11%
|
5 797
-43%
|
7 768
+34%
|
11 944
+54%
|
14 915
+25%
|
20 055
+34%
|
22 219
+11%
|
22 417
+1%
|
18 284
-18%
|
14 201
-22%
|
9 600
-32%
|
7 488
-22%
|
7 507
+0%
|
11 426
+52%
|
15 208
+33%
|
16 949
+11%
|
19 724
+16%
|
22 551
+14%
|
23 573
+5%
|
27 674
+17%
|
28 110
+2%
|
29 589
+5%
|
33 146
+12%
|
29 041
-12%
|
23 818
-18%
|
21 065
-12%
|
20 260
-4%
|
25 088
+24%
|
37 010
+48%
|
46 487
+26%
|
57 723
+24%
|
64 693
+12%
|
71 872
+11%
|
73 539
+2%
|
71 111
-3%
|
55 358
-22%
|
31 102
-44%
|
15 349
-51%
|
2 351
-85%
|
860
-63%
|
13 073
+1 420%
|
20 007
+53%
|
12 107
-39%
|
17 809
+47%
|
8 365
-53%
|
253
-97%
|
10 521
+4 058%
|
15 371
+46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 154)
|
(2 446)
|
(845)
|
2
|
(16)
|
(2 814)
|
(3 904)
|
(5 791)
|
(6 202)
|
(7 239)
|
(7 078)
|
(6 475)
|
(5 166)
|
(3 766)
|
(2 090)
|
(1 608)
|
(805)
|
(1 309)
|
(1 522)
|
(2 106)
|
(1 681)
|
(1 836)
|
(1 401)
|
(5 182)
|
(5 780)
|
(6 971)
|
(6 836)
|
(2 098)
|
(2 115)
|
(2 014)
|
(2 353)
|
(3 697)
|
(3 578)
|
(3 175)
|
(3 049)
|
(4 289)
|
(4 970)
|
(3 880)
|
(4 910)
|
(4 094)
|
(3 089)
|
(3 624)
|
(2 326)
|
(1 860)
|
(2 125)
|
(2 077)
|
(3 108)
|
(3 309)
|
(3 815)
|
(3 369)
|
(3 664)
|
(3 617)
|
(3 949)
|
(4 422)
|
(4 395)
|
(5 106)
|
(5 405)
|
(5 795)
|
(5 651)
|
(6 127)
|
(7 238)
|
(8 395)
|
(9 445)
|
(12 101)
|
(14 043)
|
(17 510)
|
(19 909)
|
(20 318)
|
(16 003)
|
(7 886)
|
(3 467)
|
(615)
|
(820)
|
(4 755)
|
(6 283)
|
(3 622)
|
(5 002)
|
(6 037)
|
(5 110)
|
(6 220)
|
(8 582)
|
|
| Income from Continuing Operations |
(2 650)
|
5 716
|
1 638
|
(660)
|
(315)
|
2 828
|
4 982
|
6 923
|
8 928
|
9 661
|
10 159
|
9 318
|
8 093
|
5 439
|
(4 744)
|
(8 127)
|
(7 803)
|
164
|
6 222
|
(1 572)
|
(2 085)
|
(5 487)
|
(10 775)
|
(11 455)
|
(15 895)
|
(21 595)
|
(20 528)
|
(13 123)
|
(6 718)
|
2 007
|
5 770
|
6 881
|
5 607
|
6 977
|
2 748
|
3 479
|
6 974
|
11 035
|
15 145
|
18 125
|
19 328
|
14 660
|
11 875
|
7 740
|
5 363
|
5 430
|
8 318
|
11 899
|
13 134
|
16 355
|
18 887
|
19 956
|
23 725
|
23 688
|
25 194
|
28 040
|
23 636
|
18 023
|
15 414
|
14 133
|
17 850
|
28 615
|
37 042
|
45 622
|
50 650
|
54 362
|
53 630
|
50 793
|
39 355
|
23 216
|
11 882
|
1 736
|
40
|
8 318
|
13 724
|
8 485
|
12 807
|
2 328
|
(4 857)
|
4 301
|
6 789
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(3)
|
0
|
2
|
2
|
0
|
(6)
|
(9)
|
(8)
|
(5)
|
(7)
|
(15)
|
(12)
|
98
|
107
|
89
|
(21)
|
(34)
|
(13)
|
(9)
|
(16)
|
(11)
|
(13)
|
(1)
|
(4)
|
7
|
9
|
6
|
(6)
|
(3)
|
7
|
(5)
|
12
|
4
|
(23)
|
(30)
|
0
|
(67)
|
17
|
19
|
91
|
42
|
(30)
|
(19)
|
(1)
|
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) |
(2 655)
N/A
|
5 711
N/A
|
1 636
-71%
|
(654)
N/A
|
(311)
+52%
|
2 831
N/A
|
4 978
+76%
|
6 915
+39%
|
8 919
+29%
|
9 654
+8%
|
10 153
+5%
|
9 307
-8%
|
8 073
-13%
|
5 426
-33%
|
(4 647)
N/A
|
(8 018)
-73%
|
(7 716)
+4%
|
142
N/A
|
6 184
+4 255%
|
(1 587)
N/A
|
(2 100)
-32%
|
(5 506)
-162%
|
(10 788)
-96%
|
(11 468)
-6%
|
(15 894)
-39%
|
(21 599)
-36%
|
(20 520)
+5%
|
(13 114)
+36%
|
(6 712)
+49%
|
2 000
N/A
|
5 766
+188%
|
6 886
+19%
|
5 602
-19%
|
6 989
+25%
|
2 751
-61%
|
3 455
+26%
|
6 942
+101%
|
10 919
+57%
|
15 077
+38%
|
18 141
+20%
|
19 347
+7%
|
14 751
-24%
|
11 917
-19%
|
7 710
-35%
|
5 343
-31%
|
5 428
+2%
|
8 317
+53%
|
11 899
+43%
|
13 134
+10%
|
16 355
+25%
|
18 887
+15%
|
19 957
+6%
|
23 724
+19%
|
23 687
0%
|
25 193
+6%
|
28 039
+11%
|
23 636
-16%
|
18 022
-24%
|
15 412
-14%
|
14 132
-8%
|
17 849
+26%
|
28 615
+60%
|
37 043
+29%
|
45 621
+23%
|
50 649
+11%
|
54 361
+7%
|
53 628
-1%
|
50 793
-5%
|
39 355
-23%
|
23 216
-41%
|
11 883
-49%
|
1 736
-85%
|
39
-98%
|
8 317
+21 226%
|
13 723
+65%
|
8 484
-38%
|
12 807
+51%
|
2 328
-82%
|
(4 857)
N/A
|
4 301
N/A
|
6 788
+58%
|
|
| EPS (Diluted) |
-21.41
N/A
|
45.68
N/A
|
13.63
-70%
|
-5.49
N/A
|
-2.57
+53%
|
21.61
N/A
|
40.14
+86%
|
54.44
+36%
|
72.51
+33%
|
74.83
+3%
|
76.91
+3%
|
72.14
-6%
|
62.1
-14%
|
41.73
-33%
|
-48.4
N/A
|
-67.94
-40%
|
-64.84
+5%
|
1.05
N/A
|
50.27
+4 688%
|
-13.44
N/A
|
-17.07
-27%
|
-46.66
-173%
|
-91.42
-96%
|
-97.18
-6%
|
-134.69
-39%
|
-183.04
-36%
|
-173.89
+5%
|
-111.13
+36%
|
-56.88
+49%
|
16.94
N/A
|
48.86
+188%
|
58.34
+19%
|
47.47
-19%
|
58.24
+23%
|
23.31
-60%
|
25.21
+8%
|
54.23
+115%
|
85.57
+58%
|
117.78
+38%
|
141.72
+20%
|
151.14
+7%
|
115.61
-24%
|
93.1
-19%
|
60.23
-35%
|
41.74
-31%
|
42.5
+2%
|
64.97
+53%
|
92.96
+43%
|
102.6
+10%
|
127.95
+25%
|
147.55
+15%
|
158.38
+7%
|
173.05
+9%
|
185.87
+7%
|
197.73
+6%
|
222.42
+12%
|
187.68
-16%
|
142.67
-24%
|
122.47
-14%
|
112.26
-8%
|
141.77
+26%
|
227.32
+60%
|
294.24
+29%
|
362.24
+23%
|
402.15
+11%
|
432.19
+7%
|
429.13
-1%
|
406.24
-5%
|
314.76
-23%
|
185.71
-41%
|
95.05
-49%
|
13.88
-85%
|
0.29
-98%
|
63.9
+21 934%
|
100.03
+57%
|
68.02
-32%
|
93.77
+38%
|
16.13
-83%
|
-38.93
N/A
|
28.41
N/A
|
49.74
+75%
|
|