Sun Messe Co Ltd
TSE:7883
Income Statement
Earnings Waterfall
Sun Messe Co Ltd
Income Statement
Sun Messe 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
|
5
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
9
|
0
|
0
|
8
|
15
|
22
|
29
|
28
|
27
|
27
|
26
|
26
|
25
|
25
|
24
|
23
|
23
|
23
|
23
|
23
|
22
|
22
|
20
|
19
|
17
|
16
|
16
|
15
|
14
|
13
|
13
|
12
|
12
|
11
|
11
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
8
|
9
|
8
|
8
|
8
|
8
|
9
|
10
|
11
|
13
|
0
|
0
|
0
|
|
| Revenue |
10 266
N/A
|
10 351
+1%
|
10 256
-1%
|
10 075
-2%
|
10 139
+1%
|
10 305
+2%
|
10 601
+3%
|
10 678
+1%
|
10 916
+2%
|
10 952
+0%
|
10 850
-1%
|
10 726
-1%
|
10 763
+0%
|
10 907
+1%
|
10 883
0%
|
10 411
-4%
|
9 832
-6%
|
9 603
-2%
|
9 773
+2%
|
10 087
+3%
|
10 141
+1%
|
14 138
+39%
|
14 178
+0%
|
14 104
-1%
|
14 115
+0%
|
14 177
+0%
|
14 434
+2%
|
14 604
+1%
|
14 819
+1%
|
14 313
-3%
|
14 388
+1%
|
14 411
+0%
|
14 540
+1%
|
15 216
+5%
|
15 138
-1%
|
15 120
0%
|
15 328
+1%
|
15 361
+0%
|
15 542
+1%
|
15 788
+2%
|
15 724
0%
|
15 728
+0%
|
15 745
+0%
|
15 764
+0%
|
15 638
-1%
|
15 494
-1%
|
15 654
+1%
|
15 239
-3%
|
15 279
+0%
|
15 104
-1%
|
15 099
0%
|
15 232
+1%
|
15 058
-1%
|
15 279
+1%
|
15 260
0%
|
15 918
+4%
|
15 980
+0%
|
16 194
+1%
|
15 759
-3%
|
15 042
-5%
|
14 881
-1%
|
14 929
+0%
|
15 554
+4%
|
15 992
+3%
|
16 372
+2%
|
16 604
+1%
|
16 727
+1%
|
16 862
+1%
|
17 282
+2%
|
17 148
-1%
|
17 170
+0%
|
17 071
-1%
|
16 832
-1%
|
16 633
-1%
|
16 759
+1%
|
16 715
0%
|
16 656
0%
|
16 436
-1%
|
16 574
+1%
|
16 578
+0%
|
16 577
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 979)
|
(8 092)
|
(8 022)
|
(7 967)
|
(7 992)
|
(8 069)
|
(8 208)
|
(8 321)
|
(8 674)
|
(8 884)
|
(8 936)
|
(8 866)
|
(8 879)
|
(8 916)
|
(8 951)
|
(8 646)
|
(8 260)
|
(8 149)
|
(8 247)
|
(8 478)
|
(8 426)
|
(11 643)
|
(11 692)
|
(11 567)
|
(11 555)
|
(11 557)
|
(11 738)
|
(11 885)
|
(11 959)
|
(11 530)
|
(11 497)
|
(11 538)
|
(11 712)
|
(12 264)
|
(12 275)
|
(12 250)
|
(12 399)
|
(12 493)
|
(12 673)
|
(12 805)
|
(12 624)
|
(12 539)
|
(12 428)
|
(12 390)
|
(12 370)
|
(12 250)
|
(12 346)
|
(12 177)
|
(12 153)
|
(12 020)
|
(12 051)
|
(12 064)
|
(11 918)
|
(12 075)
|
(12 080)
|
(12 526)
|
(12 643)
|
(12 765)
|
(12 399)
|
(11 899)
|
(11 722)
|
(11 821)
|
(12 238)
|
(12 560)
|
(12 883)
|
(13 033)
|
(13 240)
|
(13 378)
|
(13 753)
|
(13 691)
|
(13 619)
|
(13 547)
|
(13 366)
|
(13 170)
|
(13 185)
|
(13 157)
|
(13 001)
|
(12 924)
|
(12 969)
|
(12 986)
|
(13 065)
|
|
| Gross Profit |
2 287
N/A
|
2 259
-1%
|
2 235
-1%
|
2 108
-6%
|
2 146
+2%
|
2 236
+4%
|
2 392
+7%
|
2 357
-1%
|
2 242
-5%
|
2 069
-8%
|
1 913
-8%
|
1 861
-3%
|
1 884
+1%
|
1 991
+6%
|
1 931
-3%
|
1 765
-9%
|
1 572
-11%
|
1 454
-7%
|
1 526
+5%
|
1 609
+5%
|
1 716
+7%
|
2 495
+45%
|
2 486
0%
|
2 537
+2%
|
2 560
+1%
|
2 619
+2%
|
2 696
+3%
|
2 719
+1%
|
2 860
+5%
|
2 783
-3%
|
2 890
+4%
|
2 873
-1%
|
2 828
-2%
|
2 952
+4%
|
2 862
-3%
|
2 870
+0%
|
2 929
+2%
|
2 868
-2%
|
2 869
+0%
|
2 983
+4%
|
3 100
+4%
|
3 189
+3%
|
3 317
+4%
|
3 373
+2%
|
3 268
-3%
|
3 243
-1%
|
3 307
+2%
|
3 062
-7%
|
3 126
+2%
|
3 084
-1%
|
3 047
-1%
|
3 167
+4%
|
3 139
-1%
|
3 204
+2%
|
3 180
-1%
|
3 392
+7%
|
3 337
-2%
|
3 429
+3%
|
3 360
-2%
|
3 143
-6%
|
3 159
+1%
|
3 108
-2%
|
3 316
+7%
|
3 432
+4%
|
3 490
+2%
|
3 571
+2%
|
3 487
-2%
|
3 484
0%
|
3 528
+1%
|
3 457
-2%
|
3 551
+3%
|
3 524
-1%
|
3 466
-2%
|
3 463
0%
|
3 574
+3%
|
3 558
0%
|
3 655
+3%
|
3 512
-4%
|
3 605
+3%
|
3 591
0%
|
3 511
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 816)
|
(1 825)
|
(1 810)
|
(1 827)
|
(1 875)
|
(1 908)
|
(1 867)
|
(1 840)
|
(1 810)
|
(1 852)
|
(1 865)
|
(1 879)
|
(1 944)
|
(1 950)
|
(2 058)
|
(1 969)
|
(1 896)
|
(1 764)
|
(1 747)
|
(1 778)
|
(1 811)
|
(2 417)
|
(2 499)
|
(2 538)
|
(2 583)
|
(2 603)
|
(2 636)
|
(2 682)
|
(2 714)
|
(2 760)
|
(2 763)
|
(2 758)
|
(2 756)
|
(2 816)
|
(2 837)
|
(2 868)
|
(2 961)
|
(2 960)
|
(3 013)
|
(3 030)
|
(2 986)
|
(3 041)
|
(3 019)
|
(3 034)
|
(3 030)
|
(3 020)
|
(3 020)
|
(3 017)
|
(3 051)
|
(3 045)
|
(3 089)
|
(3 109)
|
(3 094)
|
(3 079)
|
(3 079)
|
(3 140)
|
(3 166)
|
(3 258)
|
(3 200)
|
(3 053)
|
(2 981)
|
(2 887)
|
(2 916)
|
(2 997)
|
(3 080)
|
(3 107)
|
(3 140)
|
(3 160)
|
(3 146)
|
(3 217)
|
(3 214)
|
(3 215)
|
(3 211)
|
(3 205)
|
(3 265)
|
(3 318)
|
(3 390)
|
(3 377)
|
(3 391)
|
(3 432)
|
(3 451)
|
|
| Selling, General & Administrative |
(1 816)
|
(1 825)
|
(1 810)
|
(1 827)
|
(1 875)
|
(1 908)
|
(1 867)
|
(1 840)
|
(1 810)
|
(1 852)
|
(1 865)
|
(1 879)
|
(1 943)
|
(1 950)
|
(2 057)
|
(1 969)
|
(1 896)
|
(1 764)
|
(1 747)
|
(1 778)
|
(1 811)
|
(2 310)
|
(2 499)
|
(2 537)
|
(2 583)
|
(2 551)
|
(2 636)
|
(2 681)
|
(2 714)
|
(2 707)
|
(2 763)
|
(2 758)
|
(2 756)
|
(2 692)
|
(2 837)
|
(2 868)
|
(2 961)
|
(2 906)
|
(3 012)
|
(3 029)
|
(2 986)
|
(3 009)
|
(3 019)
|
(3 034)
|
(3 030)
|
(2 998)
|
(3 020)
|
(3 016)
|
(3 051)
|
(3 019)
|
(3 089)
|
(3 109)
|
(3 094)
|
(3 050)
|
(3 079)
|
(3 140)
|
(3 166)
|
(3 227)
|
(3 200)
|
(3 053)
|
(2 981)
|
(2 887)
|
(2 916)
|
(2 997)
|
(3 080)
|
(3 107)
|
(3 140)
|
(3 160)
|
(3 146)
|
(3 217)
|
(3 214)
|
(3 215)
|
(3 211)
|
(3 205)
|
(3 265)
|
(3 318)
|
(3 390)
|
(3 377)
|
(3 391)
|
(3 432)
|
(3 451)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(60)
|
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
|
|
| Other Operating Expenses |
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
|
(32)
|
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)
|
|
| Operating Income |
471
N/A
|
434
-8%
|
425
-2%
|
281
-34%
|
272
-3%
|
329
+21%
|
526
+60%
|
517
-2%
|
432
-16%
|
217
-50%
|
48
-78%
|
(19)
N/A
|
(60)
-219%
|
42
N/A
|
(126)
N/A
|
(204)
-61%
|
(324)
-59%
|
(310)
+4%
|
(221)
+29%
|
(170)
+23%
|
(96)
+44%
|
78
N/A
|
(13)
N/A
|
(1)
+92%
|
(23)
-1 973%
|
17
N/A
|
61
+258%
|
37
-39%
|
145
+290%
|
23
-84%
|
128
+454%
|
115
-10%
|
72
-37%
|
136
+88%
|
25
-82%
|
2
-92%
|
(32)
N/A
|
(92)
-190%
|
(144)
-56%
|
(47)
+68%
|
114
N/A
|
147
+29%
|
298
+102%
|
339
+14%
|
238
-30%
|
223
-6%
|
287
+29%
|
46
-84%
|
75
+63%
|
40
-47%
|
(42)
N/A
|
59
N/A
|
46
-22%
|
125
+173%
|
100
-20%
|
252
+151%
|
171
-32%
|
171
+0%
|
160
-6%
|
90
-44%
|
178
+98%
|
221
+24%
|
400
+81%
|
436
+9%
|
410
-6%
|
464
+13%
|
347
-25%
|
324
-7%
|
382
+18%
|
241
-37%
|
338
+40%
|
309
-8%
|
255
-18%
|
257
+1%
|
309
+20%
|
240
-22%
|
264
+10%
|
135
-49%
|
214
+58%
|
160
-25%
|
60
-62%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(17)
|
(18)
|
0
|
0
|
(9)
|
3
|
27
|
44
|
40
|
37
|
34
|
35
|
10
|
13
|
9
|
13
|
15
|
17
|
31
|
16
|
16
|
18
|
35
|
32
|
35
|
79
|
72
|
80
|
154
|
115
|
117
|
133
|
58
|
67
|
54
|
32
|
35
|
35
|
54
|
55
|
55
|
54
|
167
|
171
|
171
|
236
|
122
|
123
|
165
|
103
|
103
|
102
|
77
|
80
|
96
|
104
|
89
|
91
|
76
|
83
|
78
|
84
|
85
|
90
|
90
|
91
|
90
|
104
|
105
|
115
|
118
|
122
|
124
|
133
|
|
| Non-Reccuring Items |
(64)
|
(1 161)
|
(1 155)
|
(1 156)
|
(44)
|
(16)
|
(10)
|
(1)
|
3
|
31
|
(1)
|
(71)
|
(69)
|
(45)
|
(25)
|
(56)
|
(90)
|
(71)
|
(226)
|
9
|
(11)
|
10
|
164
|
(18)
|
5
|
(48)
|
(54)
|
(75)
|
(47)
|
(8)
|
12
|
19
|
7
|
(474)
|
(464)
|
(461)
|
(462)
|
(2)
|
(2)
|
(13)
|
(12)
|
(13)
|
(12)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(23)
|
(21)
|
(26)
|
(26)
|
(6)
|
(12)
|
(13)
|
(9)
|
4
|
4
|
(88)
|
(233)
|
(229)
|
(311)
|
(214)
|
(30)
|
(45)
|
47
|
45
|
1
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(4)
|
(102)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
9
|
8
|
9
|
(8)
|
(3)
|
(3)
|
8
|
10
|
21
|
21
|
17
|
11
|
21
|
1
|
2
|
2
|
19
|
0
|
(0)
|
5
|
33
|
10
|
8
|
12
|
35
|
27
|
36
|
27
|
0
|
14
|
5
|
8
|
11
|
11
|
12
|
8
|
(0)
|
5
|
5
|
6
|
9
|
3
|
3
|
(37)
|
(31)
|
(31)
|
(35)
|
0
|
(4)
|
(4)
|
1
|
1
|
24
|
47
|
46
|
46
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
34
|
35
|
|
| Total Other Income |
46
|
51
|
48
|
76
|
78
|
98
|
106
|
111
|
109
|
84
|
329
|
336
|
313
|
59
|
41
|
35
|
38
|
58
|
67
|
71
|
51
|
59
|
59
|
66
|
76
|
117
|
143
|
139
|
137
|
68
|
86
|
93
|
94
|
67
|
88
|
92
|
98
|
72
|
131
|
107
|
89
|
113
|
47
|
60
|
65
|
57
|
64
|
73
|
70
|
68
|
65
|
59
|
63
|
66
|
78
|
74
|
69
|
66
|
107
|
106
|
116
|
110
|
64
|
74
|
72
|
73
|
69
|
64
|
63
|
73
|
74
|
74
|
73
|
62
|
62
|
74
|
82
|
98
|
108
|
98
|
91
|
|
| Pre-Tax Income |
453
N/A
|
(675)
N/A
|
(682)
-1%
|
(799)
-17%
|
306
N/A
|
406
+33%
|
611
+51%
|
610
0%
|
527
-14%
|
332
-37%
|
376
+13%
|
237
-37%
|
186
-22%
|
92
-51%
|
(58)
N/A
|
(175)
-203%
|
(347)
-98%
|
(292)
+16%
|
(348)
-19%
|
(71)
+79%
|
(32)
+56%
|
177
N/A
|
243
+37%
|
79
-67%
|
86
+8%
|
138
+61%
|
168
+22%
|
118
-30%
|
255
+116%
|
137
-46%
|
258
+88%
|
260
+1%
|
257
-1%
|
(166)
N/A
|
(261)
-57%
|
(206)
+21%
|
(268)
-30%
|
131
N/A
|
144
+10%
|
142
-1%
|
285
+100%
|
302
+6%
|
380
+26%
|
439
+16%
|
345
-21%
|
345
0%
|
417
+21%
|
187
-55%
|
206
+10%
|
271
+32%
|
197
-27%
|
291
+48%
|
328
+13%
|
300
-8%
|
278
-7%
|
468
+68%
|
300
-36%
|
297
-1%
|
325
+9%
|
230
-29%
|
378
+64%
|
426
+13%
|
475
+11%
|
367
-23%
|
345
-6%
|
326
-5%
|
332
+2%
|
482
+45%
|
531
+10%
|
469
-12%
|
547
+17%
|
474
-13%
|
420
-11%
|
405
-4%
|
471
+16%
|
414
-12%
|
456
+10%
|
381
-17%
|
474
+25%
|
412
-13%
|
217
-47%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(256)
|
(234)
|
(233)
|
(180)
|
(156)
|
(198)
|
(295)
|
(293)
|
(252)
|
(157)
|
(186)
|
(128)
|
(105)
|
(79)
|
(10)
|
44
|
89
|
72
|
25
|
(53)
|
(80)
|
(166)
|
(117)
|
(66)
|
(138)
|
(185)
|
(196)
|
(172)
|
(141)
|
(78)
|
(128)
|
(132)
|
(141)
|
(159)
|
(122)
|
(134)
|
(101)
|
(110)
|
(132)
|
(124)
|
(163)
|
(145)
|
(168)
|
(200)
|
(166)
|
(113)
|
(135)
|
(70)
|
(78)
|
(109)
|
(87)
|
(112)
|
(114)
|
(113)
|
(100)
|
(155)
|
(115)
|
(107)
|
(84)
|
(62)
|
(104)
|
(110)
|
(98)
|
(91)
|
(84)
|
(52)
|
(112)
|
(126)
|
(139)
|
(147)
|
(176)
|
(152)
|
(128)
|
(145)
|
(156)
|
(137)
|
(115)
|
(45)
|
(81)
|
(62)
|
(52)
|
|
| Income from Continuing Operations |
197
|
(909)
|
(915)
|
(979)
|
150
|
208
|
316
|
317
|
274
|
175
|
190
|
109
|
81
|
13
|
(68)
|
(131)
|
(259)
|
(220)
|
(322)
|
(125)
|
(112)
|
12
|
126
|
14
|
(52)
|
(48)
|
(28)
|
(54)
|
114
|
59
|
130
|
128
|
115
|
(324)
|
(383)
|
(340)
|
(369)
|
20
|
13
|
19
|
122
|
157
|
211
|
238
|
179
|
232
|
283
|
117
|
128
|
163
|
110
|
180
|
214
|
188
|
178
|
313
|
185
|
190
|
241
|
168
|
274
|
316
|
377
|
275
|
261
|
275
|
219
|
356
|
391
|
322
|
371
|
322
|
292
|
260
|
314
|
278
|
341
|
336
|
393
|
350
|
165
|
|
| Income to Minority Interest |
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
|
(5)
|
(4)
|
(1)
|
(2)
|
1
|
(3)
|
(6)
|
(6)
|
(3)
|
(11)
|
(12)
|
(16)
|
(19)
|
(20)
|
(21)
|
(20)
|
(24)
|
(17)
|
(14)
|
(13)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(11)
|
(13)
|
(15)
|
(15)
|
(10)
|
(4)
|
2
|
6
|
6
|
3
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
1
|
1
|
|
| Net Income (Common) |
197
N/A
|
(909)
N/A
|
(915)
-1%
|
(979)
-7%
|
150
N/A
|
208
+39%
|
316
+52%
|
317
+0%
|
274
-13%
|
175
-36%
|
190
+9%
|
109
-43%
|
81
-25%
|
13
-84%
|
(68)
N/A
|
(131)
-93%
|
(259)
-97%
|
(220)
+15%
|
(322)
-46%
|
(125)
+61%
|
(112)
+10%
|
12
N/A
|
126
+949%
|
14
-89%
|
(52)
N/A
|
(48)
+8%
|
(28)
+43%
|
(54)
-96%
|
114
N/A
|
59
-48%
|
130
+119%
|
128
-1%
|
115
-10%
|
(324)
N/A
|
(383)
-18%
|
(344)
+10%
|
(372)
-8%
|
20
N/A
|
11
-46%
|
19
+79%
|
119
+525%
|
151
+27%
|
206
+36%
|
235
+14%
|
168
-29%
|
220
+31%
|
267
+21%
|
98
-63%
|
109
+11%
|
142
+31%
|
90
-36%
|
156
+73%
|
197
+26%
|
173
-12%
|
165
-5%
|
304
+85%
|
179
-41%
|
183
+2%
|
236
+29%
|
163
-31%
|
267
+64%
|
305
+14%
|
364
+20%
|
260
-29%
|
246
-6%
|
265
+8%
|
215
-19%
|
358
+66%
|
397
+11%
|
328
-17%
|
375
+14%
|
323
-14%
|
291
-10%
|
257
-12%
|
310
+21%
|
272
-12%
|
337
+24%
|
332
-1%
|
391
+18%
|
352
-10%
|
166
-53%
|
|
| EPS (Diluted) |
11.44
N/A
|
-52.53
N/A
|
-53.17
-1%
|
-56.58
-6%
|
8.57
N/A
|
12.02
+40%
|
18.28
+52%
|
18.1
-1%
|
15.94
-12%
|
10.16
-36%
|
10.85
+7%
|
6.33
-42%
|
4.71
-26%
|
0.75
-84%
|
-3.96
N/A
|
-7.64
-93%
|
-14.85
-94%
|
-12.79
+14%
|
-18.74
-47%
|
-7.25
+61%
|
-6.49
+10%
|
0.69
N/A
|
7.32
+961%
|
0.8
-89%
|
-3.02
N/A
|
-2.82
+7%
|
-1.61
+43%
|
-3.15
-96%
|
6.62
N/A
|
3.47
-48%
|
7.53
+117%
|
7.44
-1%
|
6.7
-10%
|
-19.05
N/A
|
-22.24
-17%
|
-19.99
+10%
|
-21.64
-8%
|
1.15
N/A
|
0.63
-45%
|
1.11
+76%
|
6.94
+525%
|
8.8
+27%
|
11.94
+36%
|
13.66
+14%
|
9.75
-29%
|
12.79
+31%
|
15.49
+21%
|
5.69
-63%
|
6.32
+11%
|
8.26
+31%
|
5.25
-36%
|
9.34
+78%
|
12.59
+35%
|
10.63
-16%
|
10.63
N/A
|
19.64
+85%
|
11.57
-41%
|
11.82
+2%
|
15.22
+29%
|
10.49
-31%
|
17.24
+64%
|
19.67
+14%
|
23.52
+20%
|
16.81
-29%
|
15.87
-6%
|
17.08
+8%
|
13.88
-19%
|
23.09
+66%
|
25.63
+11%
|
21.16
-17%
|
24.17
+14%
|
20.83
-14%
|
18.76
-10%
|
16.6
-12%
|
20.01
+21%
|
17.58
-12%
|
21.76
+24%
|
21.44
-1%
|
25.25
+18%
|
22.63
-10%
|
10.74
-53%
|
|