Mitsubishi Motors Corp
TSE:7211
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|
M
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Mitsubishi Motors Corp
TSE:7211
|
JP |
|
Bunka Shutter Co Ltd
TSE:5930
|
JP |
|
Pilot Corp
TSE:7846
|
JP |
Income Statement
Earnings Waterfall
Mitsubishi Motors Corp
Income Statement
Mitsubishi Motors Corp
| 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 |
13 668
|
0
|
0
|
5 767
|
0
|
0
|
4 878
|
0
|
0
|
6 015
|
0
|
0
|
4 014
|
0
|
0
|
3 054
|
0
|
0
|
3 286
|
6 706
|
9 902
|
13 215
|
13 553
|
13 782
|
13 879
|
13 706
|
12 845
|
11 797
|
11 157
|
10 624
|
10 546
|
10 498
|
10 061
|
9 345
|
7 832
|
6 387
|
5 189
|
4 305
|
3 547
|
2 959
|
2 227
|
1 587
|
1 437
|
1 194
|
1 162
|
1 208
|
1 796
|
2 352
|
3 033
|
3 499
|
3 604
|
3 724
|
3 679
|
3 709
|
3 720
|
3 738
|
3 795
|
3 889
|
4 268
|
4 838
|
5 294
|
5 375
|
5 219
|
4 938
|
4 902
|
5 085
|
4 839
|
4 357
|
3 870
|
3 559
|
3 971
|
4 569
|
5 080
|
6 054
|
6 432
|
6 752
|
6 945
|
6 732
|
0
|
0
|
0
|
|
| Revenue |
1 782 382
N/A
|
1 695 834
-5%
|
1 617 887
-5%
|
1 546 117
-4%
|
1 538 332
-1%
|
1 529 608
-1%
|
1 527 659
0%
|
1 543 723
+1%
|
1 544 090
+0%
|
1 691 000
+10%
|
1 852 126
+10%
|
1 947 333
+5%
|
1 926 637
-1%
|
1 847 898
-4%
|
1 658 133
-10%
|
1 307 150
-21%
|
1 017 189
-22%
|
952 127
-6%
|
1 096 745
+15%
|
1 243 775
+13%
|
1 310 850
+5%
|
1 828 497
+39%
|
1 856 713
+2%
|
1 871 282
+1%
|
1 810 759
-3%
|
1 807 293
0%
|
1 794 640
-1%
|
1 759 791
-2%
|
1 796 810
+2%
|
1 815 113
+1%
|
1 805 242
-1%
|
1 884 157
+4%
|
2 051 197
+9%
|
2 093 409
+2%
|
2 197 772
+5%
|
2 199 500
+0%
|
2 163 251
-2%
|
2 180 728
+1%
|
2 167 461
-1%
|
2 215 434
+2%
|
2 254 138
+2%
|
2 267 849
+1%
|
2 196 060
-3%
|
2 062 920
-6%
|
1 947 655
-6%
|
1 906 632
-2%
|
1 918 802
+1%
|
1 989 438
+4%
|
2 082 950
+5%
|
2 192 389
+5%
|
2 311 532
+5%
|
2 414 039
+4%
|
2 468 382
+2%
|
2 514 594
+2%
|
2 490 713
-1%
|
2 473 221
-1%
|
2 387 426
-3%
|
2 270 276
-5%
|
1 963 657
-14%
|
1 717 195
-13%
|
1 556 145
-9%
|
1 455 476
-6%
|
1 657 871
+14%
|
1 771 169
+7%
|
1 918 824
+8%
|
2 038 909
+6%
|
2 135 667
+5%
|
2 306 534
+8%
|
2 428 098
+5%
|
2 458 141
+1%
|
2 565 196
+4%
|
2 630 766
+3%
|
2 716 676
+3%
|
2 789 589
+3%
|
2 781 358
0%
|
2 766 154
-1%
|
2 715 025
-2%
|
2 788 232
+3%
|
2 769 801
-1%
|
2 742 109
-1%
|
2 775 474
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 519 106)
|
(1 436 919)
|
(1 393 599)
|
(1 319 405)
|
(1 276 812)
|
(1 243 242)
|
(1 240 985)
|
(1 257 771)
|
(1 258 905)
|
(1 388 739)
|
(1 540 465)
|
(1 614 036)
|
(1 594 514)
|
(1 514 671)
|
(1 389 415)
|
(1 116 200)
|
(885 441)
|
(810 679)
|
(921 835)
|
(1 045 987)
|
(1 113 300)
|
(1 538 879)
|
(1 547 710)
|
(1 547 861)
|
(1 493 444)
|
(1 487 267)
|
(1 471 417)
|
(1 441 111)
|
(1 465 735)
|
(1 475 141)
|
(1 449 962)
|
(1 496 333)
|
(1 607 991)
|
(1 643 176)
|
(1 730 028)
|
(1 731 828)
|
(1 703 495)
|
(1 707 091)
|
(1 703 553)
|
(1 744 030)
|
(1 781 258)
|
(1 797 659)
|
(1 748 560)
|
(1 698 836)
|
(1 619 451)
|
(1 581 273)
|
(1 573 964)
|
(1 575 119)
|
(1 643 633)
|
(1 730 278)
|
(1 841 668)
|
(1 937 981)
|
(1 986 857)
|
(2 057 340)
|
(2 058 775)
|
(2 064 824)
|
(2 022 234)
|
(1 932 762)
|
(1 703 248)
|
(1 520 838)
|
(1 378 238)
|
(1 299 021)
|
(1 432 893)
|
(1 495 914)
|
(1 600 256)
|
(1 676 459)
|
(1 741 415)
|
(1 852 908)
|
(1 919 128)
|
(1 935 341)
|
(2 018 075)
|
(2 067 109)
|
(2 156 487)
|
(2 220 743)
|
(2 210 292)
|
(2 194 607)
|
(2 180 632)
|
(2 251 528)
|
(2 268 985)
|
(2 295 326)
|
(2 334 240)
|
|
| Gross Profit |
263 276
N/A
|
258 915
-2%
|
224 288
-13%
|
226 712
+1%
|
261 520
+15%
|
286 366
+10%
|
286 674
+0%
|
285 952
0%
|
285 185
0%
|
302 261
+6%
|
311 661
+3%
|
333 297
+7%
|
332 123
0%
|
333 227
+0%
|
268 718
-19%
|
190 950
-29%
|
131 748
-31%
|
141 448
+7%
|
174 910
+24%
|
197 788
+13%
|
197 550
0%
|
289 618
+47%
|
309 003
+7%
|
323 421
+5%
|
317 315
-2%
|
320 026
+1%
|
323 223
+1%
|
318 680
-1%
|
331 075
+4%
|
339 972
+3%
|
355 280
+5%
|
387 824
+9%
|
443 206
+14%
|
450 233
+2%
|
467 744
+4%
|
467 672
0%
|
459 756
-2%
|
473 637
+3%
|
463 908
-2%
|
471 404
+2%
|
472 880
+0%
|
470 190
-1%
|
447 500
-5%
|
364 084
-19%
|
328 204
-10%
|
325 359
-1%
|
344 838
+6%
|
414 319
+20%
|
439 317
+6%
|
462 111
+5%
|
469 864
+2%
|
476 058
+1%
|
481 525
+1%
|
457 254
-5%
|
431 938
-6%
|
408 397
-5%
|
365 192
-11%
|
337 514
-8%
|
260 409
-23%
|
196 357
-25%
|
177 907
-9%
|
156 455
-12%
|
224 978
+44%
|
275 255
+22%
|
318 568
+16%
|
362 450
+14%
|
394 252
+9%
|
453 626
+15%
|
508 970
+12%
|
522 800
+3%
|
547 121
+5%
|
563 657
+3%
|
560 189
-1%
|
568 846
+2%
|
571 066
+0%
|
571 547
+0%
|
534 393
-7%
|
536 704
+0%
|
500 816
-7%
|
446 783
-11%
|
441 234
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(339 078)
|
(345 368)
|
(323 977)
|
(308 466)
|
(304 590)
|
(304 539)
|
(297 853)
|
(289 848)
|
(278 812)
|
(283 101)
|
(280 938)
|
(281 325)
|
(276 291)
|
(274 726)
|
(248 781)
|
(210 484)
|
(169 673)
|
(161 276)
|
(169 621)
|
(178 928)
|
(185 274)
|
(249 339)
|
(251 995)
|
(255 110)
|
(250 802)
|
(256 351)
|
(256 847)
|
(258 401)
|
(264 994)
|
(272 590)
|
(286 799)
|
(300 444)
|
(320 432)
|
(326 799)
|
(329 387)
|
(332 398)
|
(331 865)
|
(337 724)
|
(340 317)
|
(339 725)
|
(335 725)
|
(331 813)
|
(323 137)
|
(315 758)
|
(315 066)
|
(320 241)
|
(323 720)
|
(333 361)
|
(346 411)
|
(363 910)
|
(364 175)
|
(365 208)
|
(362 850)
|
(345 439)
|
(344 373)
|
(343 212)
|
(334 769)
|
(324 726)
|
(304 819)
|
(276 429)
|
(255 435)
|
(251 776)
|
(256 374)
|
(262 764)
|
(271 263)
|
(275 119)
|
(286 722)
|
(306 853)
|
(323 884)
|
(332 305)
|
(342 251)
|
(353 601)
|
(363 292)
|
(377 875)
|
(389 734)
|
(394 028)
|
(398 932)
|
(397 878)
|
(391 871)
|
(381 441)
|
(375 372)
|
|
| Selling, General & Administrative |
(339 078)
|
(349 104)
|
(323 977)
|
(308 466)
|
(305 390)
|
(304 539)
|
(297 853)
|
(296 494)
|
(278 812)
|
(283 101)
|
(293 338)
|
(281 325)
|
(263 046)
|
(270 065)
|
(210 306)
|
(175 706)
|
(140 416)
|
(135 110)
|
(144 073)
|
(152 640)
|
(157 590)
|
(211 280)
|
(212 156)
|
(213 048)
|
(208 522)
|
(212 490)
|
(212 368)
|
(214 033)
|
(219 958)
|
(228 977)
|
(243 833)
|
(257 641)
|
(276 884)
|
(280 954)
|
(282 154)
|
(282 941)
|
(280 531)
|
(283 536)
|
(285 347)
|
(284 168)
|
(280 850)
|
(277 313)
|
(266 737)
|
(256 996)
|
(253 020)
|
(252 241)
|
(255 603)
|
(267 553)
|
(282 022)
|
(295 337)
|
(293 251)
|
(289 573)
|
(277 325)
|
(265 556)
|
(261 489)
|
(253 671)
|
(243 133)
|
(232 395)
|
(213 485)
|
(195 454)
|
(185 580)
|
(180 888)
|
(187 622)
|
(192 727)
|
(200 123)
|
(204 896)
|
(214 025)
|
(232 680)
|
(248 287)
|
(256 763)
|
(268 984)
|
(280 572)
|
(290 371)
|
(303 542)
|
(312 890)
|
(313 494)
|
(314 774)
|
(311 100)
|
(302 531)
|
(292 598)
|
(286 944)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 586)
|
(19 604)
|
(27 787)
|
(24 715)
|
(19 759)
|
(17 229)
|
(16 940)
|
(18 048)
|
(19 797)
|
(27 664)
|
(29 830)
|
(32 382)
|
(32 971)
|
(34 996)
|
(35 839)
|
(35 893)
|
(36 579)
|
(34 817)
|
(33 777)
|
(33 435)
|
(34 398)
|
(36 714)
|
(38 338)
|
(40 594)
|
(42 168)
|
(45 057)
|
(45 917)
|
(46 452)
|
(45 632)
|
0
|
(46 629)
|
(48 806)
|
(51 946)
|
(57 679)
|
(57 363)
|
(54 204)
|
(52 083)
|
(56 066)
|
(58 084)
|
(62 784)
|
(72 498)
|
(65 920)
|
(67 932)
|
(73 527)
|
(74 219)
|
(73 826)
|
(72 408)
|
(63 099)
|
0
|
(55 990)
|
(25 163)
|
(26 613)
|
(40 126)
|
(57 507)
|
(59 628)
|
(60 731)
|
(61 652)
|
(61 025)
|
(58 409)
|
(57 736)
|
(56 914)
|
(57 642)
|
(59 528)
|
(62 555)
|
(65 862)
|
(67 889)
|
(69 668)
|
(68 567)
|
(67 271)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 659)
|
(7 165)
|
(10 688)
|
(10 063)
|
(9 498)
|
(8 937)
|
(8 608)
|
(8 240)
|
(7 887)
|
(10 395)
|
(10 009)
|
(9 680)
|
(9 309)
|
(8 864)
|
(8 639)
|
(8 473)
|
(8 456)
|
(8 795)
|
(9 189)
|
(9 368)
|
(9 150)
|
(9 129)
|
(8 892)
|
(8 862)
|
(9 164)
|
(9 131)
|
(9 053)
|
(9 104)
|
(9 242)
|
(9 487)
|
(9 770)
|
(9 957)
|
(10 100)
|
(10 320)
|
(10 752)
|
(11 600)
|
(12 305)
|
(12 506)
|
(12 840)
|
(12 851)
|
(13 025)
|
(13 963)
|
(14 952)
|
(16 014)
|
(17 416)
|
(18 505)
|
(18 926)
|
(17 878)
|
(16 378)
|
(14 898)
|
(13 420)
|
(13 252)
|
(13 042)
|
(12 715)
|
(13 067)
|
(13 441)
|
(13 944)
|
(14 516)
|
(14 858)
|
(15 292)
|
(16 006)
|
(16 690)
|
(17 313)
|
(17 978)
|
(18 295)
|
(18 887)
|
(19 671)
|
(20 274)
|
(21 155)
|
|
| Other Operating Expenses |
0
|
3 736
|
0
|
0
|
800
|
0
|
0
|
6 646
|
0
|
0
|
12 400
|
0
|
0
|
22 108
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(45 013)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
(53 477)
|
0
|
(30 169)
|
(30 172)
|
(17 972)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
|
| Operating Income |
(75 802)
N/A
|
(86 453)
-14%
|
(99 689)
-15%
|
(81 754)
+18%
|
(43 070)
+47%
|
(18 173)
+58%
|
(11 179)
+38%
|
(3 896)
+65%
|
6 373
N/A
|
19 160
+201%
|
30 723
+60%
|
51 972
+69%
|
55 832
+7%
|
58 501
+5%
|
19 937
-66%
|
(19 534)
N/A
|
(37 925)
-94%
|
(19 828)
+48%
|
5 289
N/A
|
18 860
+257%
|
12 276
-35%
|
40 279
+228%
|
57 008
+42%
|
68 311
+20%
|
66 513
-3%
|
63 675
-4%
|
66 376
+4%
|
60 279
-9%
|
66 081
+10%
|
67 382
+2%
|
68 481
+2%
|
87 380
+28%
|
122 774
+41%
|
123 434
+1%
|
138 357
+12%
|
135 274
-2%
|
127 891
-5%
|
135 913
+6%
|
123 591
-9%
|
131 679
+7%
|
137 155
+4%
|
138 377
+1%
|
124 363
-10%
|
48 326
-61%
|
13 138
-73%
|
5 118
-61%
|
21 118
+313%
|
80 958
+283%
|
92 906
+15%
|
98 201
+6%
|
105 689
+8%
|
110 850
+5%
|
118 675
+7%
|
111 815
-6%
|
87 565
-22%
|
65 185
-26%
|
30 423
-53%
|
12 788
-58%
|
(44 410)
N/A
|
(80 072)
-80%
|
(77 528)
+3%
|
(95 321)
-23%
|
(31 396)
+67%
|
12 491
N/A
|
47 305
+279%
|
87 331
+85%
|
107 530
+23%
|
146 773
+36%
|
185 086
+26%
|
190 495
+3%
|
204 870
+8%
|
210 056
+3%
|
196 897
-6%
|
190 971
-3%
|
181 332
-5%
|
177 519
-2%
|
135 461
-24%
|
138 826
+2%
|
108 945
-22%
|
65 342
-40%
|
65 862
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15 123)
|
(25 528)
|
(12 708)
|
(12 877)
|
3 658
|
(10 606)
|
(8 994)
|
(2 538)
|
(8 482)
|
(8 655)
|
(17 455)
|
(9 757)
|
747
|
(6 387)
|
(12 373)
|
(17 565)
|
(10 719)
|
1 058
|
(1 080)
|
2 213
|
605
|
3 912
|
2 752
|
(8 661)
|
(9 476)
|
(856)
|
9 153
|
18 257
|
31 354
|
41 047
|
33 427
|
37 059
|
36 182
|
21 263
|
15 789
|
20 124
|
18 098
|
17 686
|
19 174
|
5 105
|
1 176
|
4 627
|
(2 989)
|
8 498
|
2 602
|
9 932
|
16 779
|
20 798
|
22 963
|
14 592
|
26 282
|
24 157
|
21 531
|
13 080
|
2 879
|
(7 472)
|
(3 087)
|
(13 343)
|
(13 348)
|
(11 606)
|
(17 657)
|
(8 230)
|
(5 086)
|
(1 644)
|
4 496
|
15 291
|
34 060
|
30 456
|
11 707
|
(2 023)
|
(4 850)
|
(49)
|
7 267
|
26 182
|
17 236
|
16 638
|
25 102
|
(32 143)
|
(5 853)
|
(13 683)
|
(10 594)
|
|
| Non-Reccuring Items |
1 841
|
(49 199)
|
(78 707)
|
(64 253)
|
(51 298)
|
(27 824)
|
(29 251)
|
3 068
|
3 590
|
(1 176)
|
1 725
|
(2 305)
|
601
|
5 234
|
(3 895)
|
(574)
|
(3 569)
|
(728)
|
(3 914)
|
(3 839)
|
(2 737)
|
(11 279)
|
(9 820)
|
(9 071)
|
(11 324)
|
(20 780)
|
(19 291)
|
(19 645)
|
(43 289)
|
(7 686)
|
(31 950)
|
(32 937)
|
(14 068)
|
(14 664)
|
(14 053)
|
(15 086)
|
(11 399)
|
(23 627)
|
(23 266)
|
(21 663)
|
(35 587)
|
(43 630)
|
(171 130)
|
(211 165)
|
(189 927)
|
(172 235)
|
(42 657)
|
(2 649)
|
(9 129)
|
(9 137)
|
(6 642)
|
(7 942)
|
(7 251)
|
(3 957)
|
5 543
|
5 941
|
4 650
|
(674)
|
(127 723)
|
(129 286)
|
(147 517)
|
(198 695)
|
(75 107)
|
(71 873)
|
(52 228)
|
(13 591)
|
(12 682)
|
(13 612)
|
(28 120)
|
(43 781)
|
(42 200)
|
(70 583)
|
(56 243)
|
(34 089)
|
(35 195)
|
(6 643)
|
(10 491)
|
(17 452)
|
(16 266)
|
(23 829)
|
(21 571)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
583
|
1 003
|
1 158
|
1 042
|
1 786
|
1 508
|
1 172
|
63
|
332
|
383
|
520
|
545
|
645
|
479
|
394
|
397
|
(29 892)
|
(5 032)
|
(4 880)
|
(4 440)
|
1 151
|
474
|
975
|
505
|
147
|
9 968
|
9 259
|
9 374
|
0
|
1 198
|
2 652
|
2 612
|
1 484
|
1 442
|
7
|
(54)
|
167
|
339
|
764
|
717
|
461
|
421
|
184
|
2 966
|
6 489
|
5 993
|
6 017
|
0
|
2 987
|
3 221
|
5 512
|
5 533
|
5 626
|
2 710
|
840
|
24 341
|
25 558
|
27 263
|
26 604
|
3 115
|
362
|
494
|
1 092
|
1 199
|
853
|
853
|
1 055
|
904
|
|
| Total Other Income |
7 079
|
(24 579)
|
(31 729)
|
(30 454)
|
(17 977)
|
(4 988)
|
(5 828)
|
(6 585)
|
(4 261)
|
(2 094)
|
(3 306)
|
(2 963)
|
(2 288)
|
(5 283)
|
(2 846)
|
(3 180)
|
(1 681)
|
(2 433)
|
(2 698)
|
(721)
|
(1 104)
|
(2 815)
|
(2 991)
|
(1 961)
|
1 928
|
(1 066)
|
1 004
|
2 468
|
(1 267)
|
(1 455)
|
459
|
(842)
|
(827)
|
(13 990)
|
(12 864)
|
(11 872)
|
(11 322)
|
(615)
|
987
|
440
|
540
|
9 453
|
1 256
|
(1 164)
|
(2 226)
|
(3 037)
|
(3 683)
|
(3 444)
|
(3 061)
|
(774)
|
(17 229)
|
(16 801)
|
(18 498)
|
(3 047)
|
(4 844)
|
(4 443)
|
(2 007)
|
(1 459)
|
(2 671)
|
306
|
5 637
|
970
|
2 682
|
(468)
|
(2 103)
|
32
|
(1 583)
|
(665)
|
(818)
|
(2 120)
|
(4 559)
|
(5 057)
|
(6 340)
|
(2 594)
|
(3 140)
|
(33 717)
|
(35 743)
|
(2 819)
|
(35 177)
|
(5 473)
|
(2 249)
|
|
| Pre-Tax Income |
(82 005)
N/A
|
(185 759)
-127%
|
(222 833)
-20%
|
(189 338)
+15%
|
(108 687)
+43%
|
(61 591)
+43%
|
(55 252)
+10%
|
(9 951)
+82%
|
(2 780)
+72%
|
7 235
N/A
|
11 687
+62%
|
36 947
+216%
|
54 981
+49%
|
52 648
-4%
|
1 826
-97%
|
(39 695)
N/A
|
(52 852)
-33%
|
(20 145)
+62%
|
(895)
+96%
|
17 685
N/A
|
9 103
-49%
|
30 429
+234%
|
47 332
+56%
|
49 138
+4%
|
48 186
-2%
|
41 618
-14%
|
57 721
+39%
|
61 753
+7%
|
53 276
-14%
|
69 396
+30%
|
65 385
-6%
|
85 780
+31%
|
139 621
+63%
|
117 194
-16%
|
127 703
+9%
|
129 415
+1%
|
123 773
-4%
|
129 504
+5%
|
130 454
+1%
|
124 820
-4%
|
112 658
-10%
|
108 827
-3%
|
(47 302)
N/A
|
(152 853)
-223%
|
(173 801)
-14%
|
(158 738)
+9%
|
(7 001)
+96%
|
95 670
N/A
|
103 625
+8%
|
103 049
-1%
|
108 439
+5%
|
111 028
+2%
|
115 174
+4%
|
118 352
+3%
|
91 564
-23%
|
59 395
-35%
|
32 945
-45%
|
3 801
-88%
|
(182 159)
N/A
|
(214 641)
-18%
|
(237 065)
-10%
|
(298 289)
-26%
|
(105 686)
+65%
|
(55 982)
+47%
|
3 003
N/A
|
94 689
+3 053%
|
130 035
+37%
|
163 792
+26%
|
192 196
+17%
|
168 129
-13%
|
180 524
+7%
|
160 971
-11%
|
144 696
-10%
|
180 832
+25%
|
160 727
-11%
|
154 889
-4%
|
115 528
-25%
|
87 265
-24%
|
52 502
-40%
|
23 412
-55%
|
32 352
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 950)
|
(15 027)
|
(5 124)
|
(5 308)
|
(4 034)
|
(5 708)
|
(5 593)
|
(9 639)
|
(7 972)
|
(10 749)
|
(11 128)
|
(13 226)
|
(12 545)
|
(10 440)
|
(4 865)
|
(55)
|
619
|
(3 236)
|
(7 574)
|
(9 023)
|
(8 610)
|
(11 338)
|
(12 486)
|
(14 872)
|
(13 493)
|
(15 239)
|
(15 440)
|
(15 841)
|
(22 923)
|
(27 769)
|
(27 157)
|
(27 570)
|
(27 552)
|
(10 063)
|
(9 506)
|
(8 839)
|
(7 299)
|
(9 481)
|
(10 988)
|
(9 926)
|
(10 789)
|
(31 019)
|
(32 248)
|
(44 846)
|
(42 235)
|
(38 051)
|
(37 838)
|
(26 210)
|
(19 207)
|
3 203
|
3 366
|
1 008
|
(7 064)
|
16 644
|
24 364
|
25 662
|
21 678
|
(25 857)
|
(25 596)
|
(21 078)
|
(17 885)
|
(11 139)
|
(19 516)
|
(18 666)
|
(21 373)
|
(15 539)
|
(19 134)
|
(22 622)
|
(24 635)
|
8 232
|
4 884
|
(2 063)
|
475
|
(20 270)
|
(16 787)
|
(18 337)
|
(18 277)
|
(36 616)
|
(30 256)
|
(22 904)
|
(21 999)
|
|
| Income from Continuing Operations |
(105 955)
|
(200 786)
|
(227 957)
|
(194 646)
|
(112 721)
|
(67 299)
|
(60 845)
|
(19 590)
|
(10 752)
|
(3 514)
|
559
|
23 721
|
42 436
|
42 208
|
(3 039)
|
(39 750)
|
(52 233)
|
(23 381)
|
(8 469)
|
8 662
|
493
|
19 091
|
34 846
|
34 266
|
34 693
|
26 379
|
42 281
|
45 912
|
30 353
|
41 627
|
38 228
|
58 210
|
112 069
|
107 131
|
118 197
|
120 576
|
116 474
|
120 023
|
119 466
|
114 894
|
101 869
|
77 808
|
(79 550)
|
(197 699)
|
(216 036)
|
(196 789)
|
(44 839)
|
69 460
|
84 418
|
106 252
|
111 805
|
112 036
|
108 110
|
134 996
|
115 928
|
85 057
|
54 623
|
(22 056)
|
(207 755)
|
(235 719)
|
(254 950)
|
(309 428)
|
(125 202)
|
(74 648)
|
(18 370)
|
79 150
|
110 901
|
141 170
|
167 561
|
176 361
|
185 408
|
158 908
|
145 171
|
160 562
|
143 940
|
136 552
|
97 251
|
50 649
|
22 246
|
508
|
10 353
|
|
| Income to Minority Interest |
(157)
|
(352)
|
(269)
|
(541)
|
(485)
|
(821)
|
(733)
|
(860)
|
(1 011)
|
(1 371)
|
(1 842)
|
(2 057)
|
(2 240)
|
(2 154)
|
(1 719)
|
(1 746)
|
(1 699)
|
(2 316)
|
(2 549)
|
(2 883)
|
(2 730)
|
(3 462)
|
(3 188)
|
(3 118)
|
(3 196)
|
(2 450)
|
(2 665)
|
(2 510)
|
(2 707)
|
(3 648)
|
(3 767)
|
(3 562)
|
(3 019)
|
(2 465)
|
(1 811)
|
(1 749)
|
(1 631)
|
(1 853)
|
(5 467)
|
(5 539)
|
(5 540)
|
(5 232)
|
(1 585)
|
(1 395)
|
(1 444)
|
(1 735)
|
(993)
|
(5)
|
438
|
1 366
|
1 029
|
(945)
|
(1 401)
|
(2 124)
|
(1 930)
|
(1 445)
|
(2 677)
|
(3 723)
|
(3 493)
|
(2 543)
|
(3 035)
|
(2 888)
|
(4 865)
|
(6 113)
|
(5 241)
|
(5 112)
|
(4 393)
|
(6 067)
|
(7 505)
|
(7 630)
|
(7 288)
|
(5 422)
|
(4 440)
|
(5 852)
|
(7 710)
|
(11 381)
|
(12 067)
|
(9 661)
|
(9 990)
|
(6 702)
|
(7 084)
|
|
| Net Income (Common) |
(106 114)
N/A
|
(201 140)
-90%
|
(228 227)
-13%
|
(195 187)
+14%
|
(113 204)
+42%
|
(68 120)
+40%
|
(61 581)
+10%
|
(20 453)
+67%
|
(11 764)
+42%
|
(4 886)
+58%
|
(1 288)
+74%
|
21 665
N/A
|
40 192
+86%
|
40 062
0%
|
(4 763)
N/A
|
(41 497)
-771%
|
(53 939)
-30%
|
(25 701)
+52%
|
(11 021)
+57%
|
5 770
N/A
|
(2 250)
N/A
|
15 621
N/A
|
31 647
+103%
|
31 143
-2%
|
31 496
+1%
|
23 928
-24%
|
39 615
+66%
|
43 399
+10%
|
27 646
-36%
|
37 978
+37%
|
34 459
-9%
|
54 648
+59%
|
109 048
+100%
|
104 664
-4%
|
116 385
+11%
|
118 825
+2%
|
114 842
-3%
|
118 170
+3%
|
113 999
-4%
|
109 355
-4%
|
96 328
-12%
|
72 575
-25%
|
(81 137)
N/A
|
(199 096)
-145%
|
(217 481)
-9%
|
(198 524)
+9%
|
(45 831)
+77%
|
69 457
N/A
|
84 858
+22%
|
107 619
+27%
|
112 836
+5%
|
111 090
-2%
|
106 708
-4%
|
132 871
+25%
|
113 997
-14%
|
83 612
-27%
|
51 947
-38%
|
(25 779)
N/A
|
(211 248)
-719%
|
(238 261)
-13%
|
(257 987)
-8%
|
(312 317)
-21%
|
(130 069)
+58%
|
(80 763)
+38%
|
(23 612)
+71%
|
74 037
N/A
|
106 506
+44%
|
135 103
+27%
|
160 054
+18%
|
168 730
+5%
|
178 119
+6%
|
153 483
-14%
|
140 731
-8%
|
154 709
+10%
|
136 228
-12%
|
125 171
-8%
|
85 184
-32%
|
40 987
-52%
|
12 257
-70%
|
(6 195)
N/A
|
3 268
N/A
|
|
| EPS (Diluted) |
-716.98
N/A
|
-886.07
-24%
|
-829.91
+6%
|
-457.11
+45%
|
-260.23
+43%
|
-146.18
+44%
|
-112.16
+23%
|
-36.85
+67%
|
-21.35
+42%
|
-8.89
+58%
|
-2.33
+74%
|
13.23
N/A
|
44.11
+233%
|
43.35
-2%
|
-8.6
N/A
|
-74.9
-771%
|
-96.31
-29%
|
-46.41
+52%
|
-19.9
+57%
|
6.06
N/A
|
-2.34
N/A
|
16.59
N/A
|
31.77
+92%
|
31.26
-2%
|
31.62
+1%
|
24.03
-24%
|
38.87
+62%
|
42.54
+9%
|
47.25
+11%
|
37.09
-22%
|
34.98
-6%
|
55.48
+59%
|
110.7
+100%
|
104.24
-6%
|
118.39
+14%
|
120.87
+2%
|
116.82
-3%
|
120.16
+3%
|
115.97
-3%
|
111.24
-4%
|
97.99
-12%
|
73.8
-25%
|
-82.54
N/A
|
-202.53
-145%
|
-1 121.03
-454%
|
-164.11
+85%
|
-30.75
+81%
|
46.58
N/A
|
56.91
+22%
|
72.2
+27%
|
75.72
+5%
|
74.55
-2%
|
71.62
-4%
|
89.18
+25%
|
76.52
-14%
|
56.17
-27%
|
34.9
-38%
|
-17.32
N/A
|
-141.94
-720%
|
-160.09
-13%
|
-173.34
-8%
|
-209.88
-21%
|
-87.38
+58%
|
-54.26
+38%
|
-15.86
+71%
|
49.74
N/A
|
71.56
+44%
|
90.73
+27%
|
107.53
+19%
|
113.36
+5%
|
119.66
+6%
|
103.11
-14%
|
94.55
-8%
|
103.96
+10%
|
91.62
-12%
|
84.16
-8%
|
60.87
-28%
|
28.7
-53%
|
9.15
-68%
|
-4.62
N/A
|
2.44
N/A
|
|