Futaba Industrial Co Ltd
TSE:7241
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|
Futaba Industrial Co Ltd
TSE:7241
|
JP |
|
General de Galerias Comerciales SOCIMI SA
MAD:GGC
|
ES |
|
P
|
Pickles Holdings Co Ltd
TSE:2935
|
JP |
|
Fuyao Glass Industry Group Co Ltd
SSE:600660
|
CN |
|
Savita Oil Technologies Ltd
NSE:SOTL
|
IN |
|
C
|
Compal Electronics Inc
TWSE:2324
|
TW |
Income Statement
Earnings Waterfall
Futaba Industrial Co Ltd
Income Statement
Futaba Industrial 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 |
0
|
0
|
0
|
0
|
0
|
0
|
261
|
0
|
0
|
624
|
0
|
0
|
689
|
0
|
0
|
706
|
0
|
0
|
664
|
1 297
|
1 848
|
2 322
|
2 084
|
1 851
|
1 685
|
1 570
|
1 453
|
1 437
|
1 356
|
1 317
|
1 310
|
1 231
|
1 239
|
1 217
|
1 220
|
1 218
|
1 248
|
1 366
|
1 448
|
1 538
|
1 576
|
1 516
|
1 455
|
1 366
|
1 284
|
1 218
|
1 155
|
1 113
|
1 047
|
958
|
890
|
835
|
829
|
876
|
908
|
904
|
929
|
917
|
894
|
898
|
836
|
812
|
807
|
779
|
810
|
830
|
874
|
998
|
1 195
|
1 402
|
1 479
|
1 451
|
1 270
|
992
|
877
|
816
|
792
|
803
|
0
|
0
|
0
|
|
| Revenue |
168 351
N/A
|
180 853
+7%
|
190 235
+5%
|
201 798
+6%
|
212 575
+5%
|
225 657
+6%
|
239 345
+6%
|
257 980
+8%
|
274 084
+6%
|
294 119
+7%
|
312 872
+6%
|
332 566
+6%
|
340 063
+2%
|
336 282
-1%
|
322 345
-4%
|
282 533
-12%
|
262 520
-7%
|
266 030
+1%
|
288 719
+9%
|
293 700
+2%
|
284 039
-3%
|
373 458
+31%
|
348 984
-7%
|
346 441
-1%
|
354 236
+2%
|
372 083
+5%
|
398 855
+7%
|
399 039
+0%
|
380 690
-5%
|
365 246
-4%
|
364 342
0%
|
369 373
+1%
|
381 650
+3%
|
399 378
+5%
|
404 747
+1%
|
411 624
+2%
|
421 538
+2%
|
422 874
+0%
|
423 444
+0%
|
432 893
+2%
|
434 925
+0%
|
437 640
+1%
|
434 763
-1%
|
423 025
-3%
|
414 497
-2%
|
412 383
-1%
|
416 345
+1%
|
421 394
+1%
|
431 941
+3%
|
440 446
+2%
|
446 011
+1%
|
449 608
+1%
|
453 333
+1%
|
461 705
+2%
|
469 642
+2%
|
477 013
+2%
|
478 142
+0%
|
476 165
0%
|
423 711
-11%
|
427 665
+1%
|
450 006
+5%
|
466 809
+4%
|
539 700
+16%
|
543 977
+1%
|
551 336
+1%
|
572 118
+4%
|
588 678
+3%
|
634 944
+8%
|
678 719
+7%
|
708 072
+4%
|
759 257
+7%
|
784 955
+3%
|
803 491
+2%
|
795 802
-1%
|
777 582
-2%
|
741 774
-5%
|
712 125
-4%
|
707 104
-1%
|
684 571
-3%
|
687 270
+0%
|
683 146
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(149 433)
|
(162 626)
|
(171 356)
|
(183 024)
|
(194 318)
|
(210 334)
|
(223 428)
|
(242 594)
|
(261 234)
|
(281 069)
|
(299 028)
|
(311 648)
|
(318 701)
|
(318 313)
|
(313 536)
|
(279 360)
|
(256 920)
|
(254 742)
|
(271 917)
|
(273 561)
|
(262 261)
|
(345 326)
|
(325 510)
|
(325 814)
|
(335 832)
|
(352 156)
|
(376 509)
|
(377 430)
|
(360 967)
|
(348 918)
|
(348 430)
|
(352 840)
|
(363 217)
|
(378 224)
|
(382 668)
|
(388 989)
|
(398 715)
|
(399 797)
|
(402 126)
|
(411 966)
|
(413 095)
|
(415 262)
|
(410 560)
|
(397 484)
|
(388 625)
|
(383 938)
|
(385 991)
|
(390 212)
|
(398 570)
|
(408 230)
|
(414 484)
|
(419 192)
|
(424 286)
|
(431 533)
|
(437 272)
|
(442 257)
|
(443 068)
|
(442 415)
|
(400 654)
|
(405 728)
|
(423 947)
|
(437 442)
|
(499 683)
|
(507 584)
|
(519 560)
|
(543 009)
|
(564 275)
|
(606 130)
|
(647 217)
|
(675 058)
|
(718 816)
|
(741 129)
|
(755 522)
|
(748 260)
|
(730 435)
|
(696 861)
|
(668 607)
|
(661 315)
|
(638 106)
|
(638 018)
|
(633 250)
|
|
| Gross Profit |
18 918
N/A
|
18 227
-4%
|
18 879
+4%
|
18 774
-1%
|
18 257
-3%
|
15 323
-16%
|
15 917
+4%
|
15 386
-3%
|
12 850
-16%
|
13 050
+2%
|
13 844
+6%
|
20 918
+51%
|
21 362
+2%
|
17 969
-16%
|
8 809
-51%
|
3 173
-64%
|
5 600
+76%
|
11 288
+102%
|
16 802
+49%
|
20 139
+20%
|
21 778
+8%
|
28 132
+29%
|
23 474
-17%
|
20 627
-12%
|
18 404
-11%
|
19 927
+8%
|
22 346
+12%
|
21 609
-3%
|
19 723
-9%
|
16 328
-17%
|
15 912
-3%
|
16 533
+4%
|
18 433
+11%
|
21 154
+15%
|
22 079
+4%
|
22 635
+3%
|
22 823
+1%
|
23 077
+1%
|
21 318
-8%
|
20 927
-2%
|
21 830
+4%
|
22 378
+3%
|
24 203
+8%
|
25 541
+6%
|
25 872
+1%
|
28 445
+10%
|
30 354
+7%
|
31 182
+3%
|
33 371
+7%
|
32 216
-3%
|
31 527
-2%
|
30 416
-4%
|
29 047
-5%
|
30 172
+4%
|
32 370
+7%
|
34 756
+7%
|
35 074
+1%
|
33 750
-4%
|
23 057
-32%
|
21 937
-5%
|
26 059
+19%
|
29 367
+13%
|
40 017
+36%
|
36 393
-9%
|
31 776
-13%
|
29 109
-8%
|
24 403
-16%
|
28 814
+18%
|
31 502
+9%
|
33 014
+5%
|
40 441
+22%
|
43 826
+8%
|
47 969
+9%
|
47 542
-1%
|
47 147
-1%
|
44 913
-5%
|
43 518
-3%
|
45 789
+5%
|
46 465
+1%
|
49 252
+6%
|
49 896
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 352)
|
(9 827)
|
(10 697)
|
(11 302)
|
(12 233)
|
(12 742)
|
(13 312)
|
(14 081)
|
(14 266)
|
(14 587)
|
(14 492)
|
(14 756)
|
(14 881)
|
(14 741)
|
(14 884)
|
(14 111)
|
(13 522)
|
(12 627)
|
(12 757)
|
(12 602)
|
(12 661)
|
(16 242)
|
(15 632)
|
(15 613)
|
(15 896)
|
(17 296)
|
(17 959)
|
(18 010)
|
(17 583)
|
(16 688)
|
(16 624)
|
(16 923)
|
(17 608)
|
(18 370)
|
(18 498)
|
(18 489)
|
(18 440)
|
(18 710)
|
(18 846)
|
(19 262)
|
(19 566)
|
(19 257)
|
(19 170)
|
(19 765)
|
(18 687)
|
(19 469)
|
(19 979)
|
(20 417)
|
(21 067)
|
(20 958)
|
(21 396)
|
(21 924)
|
(22 732)
|
(23 375)
|
(23 520)
|
(23 653)
|
(23 238)
|
(23 129)
|
(22 013)
|
(21 788)
|
(22 145)
|
(21 587)
|
(22 773)
|
(22 802)
|
(23 017)
|
(22 994)
|
(23 503)
|
(24 285)
|
(25 151)
|
(25 333)
|
(26 022)
|
(26 411)
|
(26 751)
|
(28 329)
|
(29 049)
|
(29 699)
|
(30 402)
|
(30 611)
|
(30 710)
|
(30 913)
|
(31 058)
|
|
| Selling, General & Administrative |
(9 352)
|
(9 492)
|
(10 697)
|
(11 302)
|
(12 128)
|
(12 742)
|
(13 312)
|
(14 060)
|
(14 266)
|
(14 587)
|
(14 451)
|
(14 756)
|
(14 672)
|
(14 764)
|
(13 940)
|
(13 194)
|
(12 716)
|
(12 116)
|
(12 234)
|
(12 066)
|
(12 071)
|
(15 846)
|
(15 211)
|
(15 364)
|
(15 871)
|
(16 684)
|
(17 803)
|
(17 854)
|
(17 428)
|
(15 971)
|
(16 625)
|
(16 923)
|
(17 607)
|
(17 703)
|
(18 497)
|
(18 488)
|
(18 439)
|
(17 969)
|
(18 846)
|
(19 262)
|
(19 566)
|
(18 432)
|
(19 167)
|
(18 905)
|
(18 686)
|
(18 760)
|
(19 977)
|
(20 416)
|
(21 066)
|
(20 255)
|
(21 397)
|
(21 924)
|
(22 729)
|
(22 584)
|
(23 519)
|
(23 652)
|
(23 239)
|
(18 737)
|
(21 775)
|
(21 305)
|
(20 854)
|
(20 591)
|
(21 788)
|
(21 834)
|
(22 049)
|
(22 028)
|
(22 497)
|
(23 244)
|
(24 066)
|
(24 215)
|
(24 899)
|
(25 205)
|
(25 541)
|
(27 067)
|
(28 058)
|
(29 068)
|
(30 062)
|
(29 262)
|
(30 710)
|
(30 912)
|
(31 058)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(167)
|
(356)
|
(348)
|
(305)
|
(206)
|
(194)
|
(203)
|
(219)
|
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
|
(3 443)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
(312)
|
(588)
|
(569)
|
(501)
|
(305)
|
(329)
|
(333)
|
(371)
|
(396)
|
0
|
0
|
0
|
(611)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(740)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(791)
|
0
|
0
|
0
|
(948)
|
(238)
|
(497)
|
(739)
|
(996)
|
(984)
|
(967)
|
(967)
|
(965)
|
(1 005)
|
(1 042)
|
(1 084)
|
(1 117)
|
(1 122)
|
(1 203)
|
(1 209)
|
(1 262)
|
0
|
0
|
0
|
(1 349)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(335)
|
0
|
0
|
(105)
|
0
|
0
|
(21)
|
0
|
0
|
(41)
|
0
|
0
|
502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(421)
|
(249)
|
(25)
|
(1)
|
(156)
|
(156)
|
(155)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(860)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
0
|
14
|
(552)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(991)
|
(631)
|
(340)
|
0
|
0
|
(1)
|
0
|
|
| Operating Income |
9 566
N/A
|
8 400
-12%
|
8 182
-3%
|
7 472
-9%
|
6 024
-19%
|
2 581
-57%
|
2 605
+1%
|
1 305
-50%
|
(1 416)
N/A
|
(1 537)
-9%
|
(648)
+58%
|
6 162
N/A
|
6 481
+5%
|
3 228
-50%
|
(6 075)
N/A
|
(10 938)
-80%
|
(7 922)
+28%
|
(1 339)
+83%
|
4 045
N/A
|
7 537
+86%
|
9 117
+21%
|
11 890
+30%
|
7 842
-34%
|
5 014
-36%
|
2 508
-50%
|
2 631
+5%
|
4 387
+67%
|
3 599
-18%
|
2 140
-41%
|
(360)
N/A
|
(712)
-98%
|
(390)
+45%
|
825
N/A
|
2 784
+237%
|
3 581
+29%
|
4 146
+16%
|
4 383
+6%
|
4 367
0%
|
2 472
-43%
|
1 665
-33%
|
2 264
+36%
|
3 121
+38%
|
5 033
+61%
|
5 776
+15%
|
7 185
+24%
|
8 976
+25%
|
10 375
+16%
|
10 765
+4%
|
12 304
+14%
|
11 258
-9%
|
10 131
-10%
|
8 492
-16%
|
6 315
-26%
|
6 797
+8%
|
8 850
+30%
|
11 103
+25%
|
11 836
+7%
|
10 621
-10%
|
1 044
-90%
|
149
-86%
|
3 914
+2 527%
|
7 780
+99%
|
17 244
+122%
|
13 591
-21%
|
8 759
-36%
|
6 115
-30%
|
900
-85%
|
4 529
+403%
|
6 351
+40%
|
7 681
+21%
|
14 419
+88%
|
17 415
+21%
|
21 218
+22%
|
19 213
-9%
|
18 098
-6%
|
15 214
-16%
|
13 116
-14%
|
15 178
+16%
|
15 755
+4%
|
18 339
+16%
|
18 838
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
45
|
369
|
(333)
|
(708)
|
(1 373)
|
(1 361)
|
(1 705)
|
(2 660)
|
(3 923)
|
(2 926)
|
(3 516)
|
(1 990)
|
(3 985)
|
(2 996)
|
(3 414)
|
(3 399)
|
(2 445)
|
(2 751)
|
(2 291)
|
(1 991)
|
(1 877)
|
(1 343)
|
(1 668)
|
(1 614)
|
(1 260)
|
(890)
|
40
|
4 346
|
3 472
|
3 448
|
3 237
|
(1 347)
|
(1 471)
|
(2 285)
|
(2 464)
|
(1 433)
|
(2 164)
|
(1 319)
|
(938)
|
(683)
|
1 179
|
1 281
|
1 150
|
899
|
61
|
221
|
(343)
|
(461)
|
(790)
|
(854)
|
(331)
|
(1 278)
|
(1 309)
|
(1 305)
|
(1 210)
|
(318)
|
(886)
|
(685)
|
(441)
|
(5)
|
935
|
325
|
(296)
|
935
|
1 109
|
1 642
|
1 075
|
599
|
770
|
(2 039)
|
1 746
|
194
|
(1 629)
|
1 578
|
9
|
|
| Non-Reccuring Items |
242
|
69
|
253
|
249
|
(271)
|
(828)
|
(826)
|
(22 104)
|
(21 494)
|
(21 471)
|
(202)
|
(16)
|
(559)
|
(3 263)
|
(4 538)
|
(4 775)
|
(1 836)
|
(772)
|
(708)
|
(191)
|
(520)
|
(1 774)
|
(1 095)
|
(1 395)
|
(2 016)
|
(2 138)
|
(1 539)
|
(1 706)
|
(1 413)
|
(2 723)
|
(3 002)
|
(2 617)
|
(2 880)
|
(497)
|
(583)
|
(583)
|
(61)
|
(842)
|
(377)
|
(382)
|
(380)
|
(841)
|
(841)
|
0
|
(1 351)
|
(2 677)
|
(3 049)
|
(3 124)
|
(2 739)
|
(5 408)
|
(6 136)
|
(6 178)
|
(6 189)
|
(377)
|
(668)
|
(586)
|
98
|
371
|
(21)
|
0
|
0
|
(20)
|
(27)
|
(28)
|
(16)
|
(529)
|
(574)
|
(599)
|
(719)
|
(1 694)
|
(1 761)
|
(2 146)
|
(2 587)
|
(1 641)
|
(2 911)
|
(1 305)
|
(6 301)
|
(5 260)
|
(3 904)
|
(4 696)
|
635
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
219
|
479
|
710
|
638
|
560
|
547
|
539
|
483
|
404
|
532
|
542
|
410
|
345
|
275
|
197
|
273
|
252
|
252
|
257
|
263
|
277
|
345
|
333
|
355
|
369
|
264
|
247
|
197
|
148
|
177
|
202
|
195
|
204
|
201
|
175
|
186
|
209
|
(497)
|
258
|
284
|
292
|
6
|
282
|
252
|
237
|
(121)
|
224
|
172
|
45
|
(94)
|
(47)
|
(211)
|
(98)
|
(112)
|
(23)
|
250
|
327
|
463
|
417
|
412
|
408
|
382
|
391
|
359
|
317
|
289
|
260
|
250
|
274
|
|
| Total Other Income |
(13)
|
840
|
578
|
710
|
(1 009)
|
938
|
616
|
1 622
|
357
|
288
|
610
|
330
|
382
|
(310)
|
(591)
|
(497)
|
(394)
|
(141)
|
(561)
|
(304)
|
(388)
|
(363)
|
(341)
|
(420)
|
(435)
|
(11)
|
(841)
|
(901)
|
87
|
181
|
1 142
|
842
|
444
|
42
|
(363)
|
47
|
(302)
|
(326)
|
(99)
|
(434)
|
(470)
|
(491)
|
(32)
|
120
|
214
|
(198)
|
38
|
207
|
7
|
128
|
63
|
109
|
190
|
193
|
379
|
907
|
946
|
747
|
917
|
709
|
656
|
594
|
428
|
269
|
397
|
786
|
926
|
903
|
854
|
532
|
223
|
329
|
978
|
(64)
|
1 268
|
1 092
|
386
|
(322)
|
(426)
|
(415)
|
(528)
|
|
| Pre-Tax Income |
9 795
N/A
|
9 309
-5%
|
9 013
-3%
|
8 431
-6%
|
4 744
-44%
|
2 691
-43%
|
2 440
-9%
|
(18 808)
N/A
|
(22 886)
-22%
|
(23 428)
-2%
|
(1 613)
+93%
|
5 115
N/A
|
4 818
-6%
|
(2 526)
N/A
|
(14 417)
-471%
|
(18 498)
-28%
|
(13 108)
+29%
|
(3 695)
+72%
|
(670)
+82%
|
4 529
N/A
|
5 199
+15%
|
6 886
+32%
|
4 503
-35%
|
858
-81%
|
(1 889)
N/A
|
(1 234)
+35%
|
327
N/A
|
(78)
N/A
|
(602)
-672%
|
(4 264)
-608%
|
(3 575)
+16%
|
(2 792)
+22%
|
(1 294)
+54%
|
7 020
N/A
|
6 440
-8%
|
7 413
+15%
|
7 626
+3%
|
2 116
-72%
|
772
-64%
|
(1 239)
N/A
|
(902)
+27%
|
533
N/A
|
2 198
+312%
|
4 772
+117%
|
5 314
+11%
|
5 619
+6%
|
8 718
+55%
|
9 315
+7%
|
10 931
+17%
|
6 380
-42%
|
4 377
-31%
|
2 928
-33%
|
265
-91%
|
6 158
+2 224%
|
8 053
+31%
|
10 822
+34%
|
12 786
+18%
|
10 340
-19%
|
855
-92%
|
(275)
N/A
|
3 405
N/A
|
7 942
+133%
|
16 712
+110%
|
12 936
-23%
|
8 601
-34%
|
6 255
-27%
|
2 164
-65%
|
5 408
+150%
|
6 517
+21%
|
7 917
+21%
|
14 407
+82%
|
17 652
+23%
|
21 092
+19%
|
18 489
-12%
|
17 616
-5%
|
13 321
-24%
|
9 264
-30%
|
10 079
+9%
|
10 056
0%
|
15 056
+50%
|
19 228
+28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 267)
|
(5 141)
|
(4 978)
|
(5 378)
|
(5 029)
|
(5 000)
|
(5 093)
|
(5 981)
|
(6 339)
|
(6 750)
|
(7 390)
|
(8 315)
|
(6 614)
|
(3 770)
|
(870)
|
5 609
|
5 876
|
5 036
|
(1 411)
|
(1 556)
|
(859)
|
(771)
|
(895)
|
(745)
|
(905)
|
(2 011)
|
(1 770)
|
(1 762)
|
(1 458)
|
(313)
|
(429)
|
(312)
|
(683)
|
(2 924)
|
(2 754)
|
(2 626)
|
(2 443)
|
(312)
|
(362)
|
(604)
|
(276)
|
(1 081)
|
(932)
|
(587)
|
(635)
|
(361)
|
(551)
|
(789)
|
(1 187)
|
3 972
|
3 713
|
3 607
|
3 582
|
(1 993)
|
(1 766)
|
(2 107)
|
(2 212)
|
(3 301)
|
(2 545)
|
(2 400)
|
(2 722)
|
(2 901)
|
(3 818)
|
(4 353)
|
(4 105)
|
(2 037)
|
(1 637)
|
(1 354)
|
(1 527)
|
2 987
|
1 491
|
1 203
|
54
|
(5 067)
|
(4 992)
|
(5 095)
|
(4 703)
|
(4 308)
|
(4 014)
|
(3 956)
|
(3 962)
|
|
| Income from Continuing Operations |
5 528
|
4 168
|
4 035
|
3 053
|
(285)
|
(2 309)
|
(2 653)
|
(24 789)
|
(29 225)
|
(30 178)
|
(9 003)
|
(3 200)
|
(1 796)
|
(6 296)
|
(15 287)
|
(12 889)
|
(7 232)
|
1 341
|
(2 081)
|
2 973
|
4 340
|
6 115
|
3 608
|
113
|
(2 794)
|
(3 245)
|
(1 443)
|
(1 840)
|
(2 060)
|
(4 577)
|
(4 004)
|
(3 104)
|
(1 977)
|
4 096
|
3 686
|
4 787
|
5 183
|
1 804
|
410
|
(1 843)
|
(1 178)
|
(548)
|
1 266
|
4 185
|
4 679
|
5 258
|
8 167
|
8 526
|
9 744
|
10 352
|
8 090
|
6 535
|
3 847
|
4 165
|
6 287
|
8 715
|
10 574
|
7 039
|
(1 690)
|
(2 675)
|
683
|
5 041
|
12 894
|
8 583
|
4 496
|
4 218
|
527
|
4 054
|
4 990
|
10 904
|
15 898
|
18 855
|
21 146
|
13 422
|
12 624
|
8 226
|
4 561
|
5 771
|
6 042
|
11 100
|
15 266
|
|
| Income to Minority Interest |
116
|
47
|
(188)
|
(204)
|
(265)
|
(311)
|
(510)
|
(776)
|
(1 016)
|
(1 254)
|
(1 498)
|
(1 985)
|
(2 304)
|
(2 127)
|
(1 709)
|
(1 023)
|
(1 197)
|
(1 353)
|
(1 948)
|
(1 996)
|
(2 053)
|
(2 760)
|
(2 534)
|
(1 861)
|
(1 661)
|
(1 500)
|
(937)
|
(1 145)
|
(832)
|
(489)
|
(555)
|
(399)
|
(506)
|
(1 141)
|
(1 159)
|
(1 328)
|
(1 283)
|
(765)
|
(528)
|
(388)
|
(420)
|
(647)
|
(743)
|
(820)
|
(623)
|
(450)
|
(535)
|
(566)
|
(686)
|
368
|
416
|
399
|
319
|
(655)
|
(586)
|
(606)
|
(488)
|
(681)
|
(433)
|
(468)
|
(755)
|
(945)
|
(1 539)
|
(1 472)
|
(1 233)
|
(910)
|
(543)
|
(488)
|
(532)
|
(328)
|
(500)
|
(439)
|
(470)
|
(590)
|
(494)
|
(543)
|
297
|
436
|
408
|
(92)
|
(934)
|
|
| Net Income (Common) |
5 643
N/A
|
4 214
-25%
|
3 845
-9%
|
2 845
-26%
|
(551)
N/A
|
(2 621)
-376%
|
(3 163)
-21%
|
(25 569)
-708%
|
(30 240)
-18%
|
(31 430)
-4%
|
(10 496)
+67%
|
(5 186)
+51%
|
(4 108)
+21%
|
(8 428)
-105%
|
(17 001)
-102%
|
(13 912)
+18%
|
(8 433)
+39%
|
(17)
+100%
|
(4 036)
-23 641%
|
964
N/A
|
2 272
+136%
|
3 346
+47%
|
1 069
-68%
|
(1 746)
N/A
|
(4 449)
-155%
|
(4 747)
-7%
|
(2 381)
+50%
|
(2 987)
-25%
|
(2 893)
+3%
|
(5 067)
-75%
|
(4 559)
+10%
|
(3 504)
+23%
|
(2 483)
+29%
|
2 954
N/A
|
2 526
-14%
|
3 458
+37%
|
3 897
+13%
|
1 039
-73%
|
(118)
N/A
|
(2 232)
-1 792%
|
(1 597)
+28%
|
(1 195)
+25%
|
523
N/A
|
3 366
+544%
|
4 056
+20%
|
4 806
+18%
|
7 629
+59%
|
7 958
+4%
|
9 054
+14%
|
10 721
+18%
|
8 507
-21%
|
6 933
-19%
|
4 168
-40%
|
3 509
-16%
|
5 700
+62%
|
8 108
+42%
|
10 084
+24%
|
6 357
-37%
|
(2 122)
N/A
|
(3 142)
-48%
|
(73)
+98%
|
4 095
N/A
|
11 352
+177%
|
7 110
-37%
|
3 264
-54%
|
3 307
+1%
|
(16)
N/A
|
3 564
N/A
|
4 455
+25%
|
10 576
+137%
|
15 397
+46%
|
18 417
+20%
|
20 676
+12%
|
12 831
-38%
|
12 128
-5%
|
7 680
-37%
|
4 858
-37%
|
6 208
+28%
|
6 451
+4%
|
11 010
+71%
|
14 333
+30%
|
|
| EPS (Diluted) |
80.61
N/A
|
59.35
-26%
|
50.59
-15%
|
36.94
-27%
|
-8.6
N/A
|
-37.44
-335%
|
-41.07
-10%
|
-399.51
-873%
|
-432
-8%
|
-506.93
-17%
|
-132.86
+74%
|
-74.08
+44%
|
-53.35
+28%
|
-131.68
-147%
|
-242.87
-84%
|
-180.67
+26%
|
-131.76
+27%
|
-0.24
+100%
|
-57.65
-23 921%
|
13.79
N/A
|
32.45
+135%
|
47.8
+47%
|
15.28
-68%
|
-24.96
N/A
|
-63.55
-155%
|
-67.81
-7%
|
-34.03
+50%
|
-42.67
-25%
|
-41.32
+3%
|
-72.38
-75%
|
-65.12
+10%
|
-50.05
+23%
|
-35.47
+29%
|
42.2
N/A
|
36.08
-15%
|
49.4
+37%
|
55.67
+13%
|
14.85
-73%
|
-1.69
N/A
|
-31.88
-1 786%
|
-22.83
+28%
|
-17.08
+25%
|
7.48
N/A
|
48.08
+543%
|
57.94
+21%
|
65.75
+13%
|
85.71
+30%
|
89.41
+4%
|
101.73
+14%
|
119.82
+18%
|
95.58
-20%
|
77.89
-19%
|
46.57
-40%
|
39.22
-16%
|
63.7
+62%
|
90.58
+42%
|
112.64
+24%
|
71.02
-37%
|
-23.7
N/A
|
-35.08
-48%
|
-0.81
+98%
|
45.73
N/A
|
126.77
+177%
|
79.38
-37%
|
36.44
-54%
|
36.93
+1%
|
-0.17
N/A
|
39.85
N/A
|
49.81
+25%
|
118.26
+137%
|
172.18
+46%
|
205.87
+20%
|
231.1
+12%
|
143.44
-38%
|
135.56
-5%
|
85.82
-37%
|
54.3
-37%
|
69.38
+28%
|
72.09
+4%
|
122.99
+71%
|
160.48
+30%
|
|