Tokyo Electron Ltd
TSE:8035
Income Statement
Earnings Waterfall
Tokyo Electron Ltd
Income Statement
Tokyo Electron Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
1 959
|
0
|
1 601
|
0
|
0
|
1 326
|
0
|
0
|
1 093
|
0
|
0
|
686
|
0
|
0
|
420
|
0
|
0
|
343
|
0
|
0
|
175
|
0
|
0
|
0
|
0
|
0
|
11
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
417 825
N/A
|
388 092
-7%
|
460 580
+19%
|
458 608
0%
|
801 259
+75%
|
529 653
-34%
|
931 087
+76%
|
1 018 044
+9%
|
635 710
-38%
|
1 118 257
+76%
|
1 166 846
+4%
|
673 686
-42%
|
1 209 307
+80%
|
1 331 766
+10%
|
851 975
-36%
|
1 538 446
+81%
|
1 614 005
+5%
|
906 091
-44%
|
1 407 154
+55%
|
1 133 253
-19%
|
508 082
-55%
|
763 062
+50%
|
628 928
-18%
|
418 636
-33%
|
831 705
+99%
|
851 324
+2%
|
742 806
-13%
|
668 722
-10%
|
676 950
+1%
|
676 673
0%
|
646 175
-5%
|
633 091
-2%
|
614 153
-3%
|
573 341
-7%
|
536 088
-6%
|
497 299
-7%
|
466 572
-6%
|
485 199
+4%
|
531 688
+10%
|
612 170
+15%
|
660 043
+8%
|
651 943
-1%
|
650 565
0%
|
613 124
-6%
|
617 561
+1%
|
659 802
+7%
|
681 551
+3%
|
663 948
-3%
|
656 162
-1%
|
675 719
+3%
|
703 313
+4%
|
799 719
+14%
|
888 139
+11%
|
963 973
+9%
|
1 035 382
+7%
|
1 130 728
+9%
|
1 189 901
+5%
|
1 304 786
+10%
|
1 315 182
+1%
|
1 278 240
-3%
|
1 199 092
-6%
|
1 095 648
-9%
|
1 122 932
+2%
|
1 127 286
+0%
|
1 225 688
+9%
|
1 287 004
+5%
|
1 283 275
0%
|
1 399 102
+9%
|
1 536 328
+10%
|
1 663 456
+8%
|
1 878 205
+13%
|
2 003 805
+7%
|
2 025 410
+1%
|
2 254 188
+11%
|
2 215 546
-2%
|
2 209 025
0%
|
2 127 117
-4%
|
1 845 700
-13%
|
1 841 530
0%
|
1 830 527
-1%
|
1 993 852
+9%
|
2 132 581
+7%
|
2 323 459
+9%
|
2 431 568
+5%
|
2 426 083
0%
|
2 489 610
+3%
|
2 387 117
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(302 270)
|
(284 488)
|
(326 539)
|
(336 521)
|
(593 130)
|
(389 498)
|
(684 457)
|
(738 336)
|
(459 797)
|
(810 701)
|
(844 267)
|
(483 954)
|
(855 266)
|
(918 533)
|
(579 325)
|
(1 026 493)
|
(1 057 601)
|
(594 794)
|
(932 375)
|
(778 090)
|
(370 673)
|
(567 667)
|
(488 600)
|
(310 320)
|
(611 139)
|
(602 059)
|
(497 910)
|
(433 963)
|
(432 867)
|
(437 088)
|
(423 885)
|
(421 646)
|
(417 067)
|
(389 802)
|
(365 736)
|
(338 545)
|
(322 013)
|
(332 035)
|
(356 443)
|
(410 277)
|
(432 684)
|
(422 649)
|
(413 961)
|
(370 351)
|
(364 466)
|
(388 466)
|
(405 787)
|
(396 738)
|
(397 331)
|
(405 830)
|
(422 566)
|
(477 427)
|
(526 021)
|
(564 956)
|
(603 220)
|
(655 695)
|
(689 536)
|
(761 059)
|
(767 746)
|
(752 057)
|
(705 509)
|
(649 054)
|
(668 564)
|
(675 344)
|
(735 132)
|
(774 753)
|
(766 674)
|
(834 157)
|
(888 950)
|
(940 465)
|
(1 044 116)
|
(1 091 983)
|
(1 123 991)
|
(1 236 425)
|
(1 226 885)
|
(1 224 617)
|
(1 180 923)
|
(1 038 067)
|
(1 015 687)
|
(1 000 257)
|
(1 061 874)
|
(1 130 390)
|
(1 231 633)
|
(1 285 280)
|
(1 289 847)
|
(1 328 423)
|
(1 301 847)
|
|
| Gross Profit |
115 555
N/A
|
103 604
-10%
|
134 041
+29%
|
122 087
-9%
|
208 129
+70%
|
140 155
-33%
|
246 630
+76%
|
279 708
+13%
|
175 913
-37%
|
307 556
+75%
|
322 579
+5%
|
189 732
-41%
|
354 041
+87%
|
413 233
+17%
|
272 650
-34%
|
511 953
+88%
|
556 404
+9%
|
311 297
-44%
|
474 779
+53%
|
355 163
-25%
|
137 409
-61%
|
195 395
+42%
|
140 328
-28%
|
108 316
-23%
|
220 566
+104%
|
249 265
+13%
|
244 896
-2%
|
234 759
-4%
|
244 083
+4%
|
239 585
-2%
|
222 290
-7%
|
211 445
-5%
|
197 086
-7%
|
183 539
-7%
|
170 352
-7%
|
158 754
-7%
|
144 559
-9%
|
153 164
+6%
|
175 245
+14%
|
201 893
+15%
|
227 359
+13%
|
229 294
+1%
|
236 604
+3%
|
242 773
+3%
|
253 095
+4%
|
271 336
+7%
|
275 764
+2%
|
267 210
-3%
|
258 831
-3%
|
269 889
+4%
|
280 747
+4%
|
322 292
+15%
|
362 118
+12%
|
399 017
+10%
|
432 162
+8%
|
475 033
+10%
|
500 365
+5%
|
543 727
+9%
|
547 436
+1%
|
526 183
-4%
|
493 583
-6%
|
446 594
-10%
|
454 368
+2%
|
451 942
-1%
|
490 556
+9%
|
512 251
+4%
|
516 601
+1%
|
564 945
+9%
|
647 378
+15%
|
722 991
+12%
|
834 089
+15%
|
911 822
+9%
|
901 419
-1%
|
1 017 763
+13%
|
988 661
-3%
|
984 408
0%
|
946 194
-4%
|
807 633
-15%
|
825 843
+2%
|
830 270
+1%
|
931 978
+12%
|
1 002 191
+8%
|
1 091 826
+9%
|
1 146 288
+5%
|
1 136 236
-1%
|
1 161 187
+2%
|
1 085 270
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(133 861)
|
(133 344)
|
(133 367)
|
(126 260)
|
(212 916)
|
(119 806)
|
(201 826)
|
(197 000)
|
(111 926)
|
(190 311)
|
(189 419)
|
(114 025)
|
(203 135)
|
(214 386)
|
(128 667)
|
(230 060)
|
(242 152)
|
(146 868)
|
(241 496)
|
(231 102)
|
(122 693)
|
(204 299)
|
(189 613)
|
(110 494)
|
(220 519)
|
(203 578)
|
(157 295)
|
(136 884)
|
(141 443)
|
(147 196)
|
(149 623)
|
(151 002)
|
(153 724)
|
(147 753)
|
(147 526)
|
(146 206)
|
(150 768)
|
(154 640)
|
(160 789)
|
(169 689)
|
(168 440)
|
(165 153)
|
(159 448)
|
(154 660)
|
(151 772)
|
(152 088)
|
(153 084)
|
(150 422)
|
(150 227)
|
(154 339)
|
(156 562)
|
(166 595)
|
(173 726)
|
(180 014)
|
(189 214)
|
(193 861)
|
(206 802)
|
(215 155)
|
(213 521)
|
(215 612)
|
(212 934)
|
(209 043)
|
(210 787)
|
(214 650)
|
(221 871)
|
(229 888)
|
(236 039)
|
(244 260)
|
(258 751)
|
(275 088)
|
(293 010)
|
(312 551)
|
(326 534)
|
(343 088)
|
(355 145)
|
(366 685)
|
(363 995)
|
(361 935)
|
(362 017)
|
(374 007)
|
(392 194)
|
(410 381)
|
(432 859)
|
(448 969)
|
(459 956)
|
(474 619)
|
(482 179)
|
|
| Selling, General & Administrative |
(72 194)
|
(80 081)
|
(74 828)
|
(79 457)
|
(166 113)
|
(65 621)
|
(156 933)
|
(152 107)
|
(62 324)
|
(145 851)
|
(144 959)
|
(60 322)
|
(148 723)
|
(159 974)
|
(67 052)
|
(168 308)
|
(180 400)
|
(71 369)
|
(175 798)
|
(119 481)
|
(55 834)
|
(103 793)
|
(96 643)
|
(50 815)
|
(113 222)
|
(102 171)
|
(77 382)
|
(61 930)
|
(67 535)
|
(69 599)
|
(70 194)
|
(69 495)
|
(69 189)
|
(69 977)
|
(71 033)
|
(72 958)
|
(77 629)
|
(80 370)
|
(85 006)
|
(91 024)
|
(91 013)
|
(89 977)
|
(86 383)
|
(83 311)
|
(79 600)
|
(78 110)
|
(77 598)
|
(74 134)
|
(73 748)
|
(75 825)
|
(77 228)
|
(82 794)
|
(86 506)
|
(89 957)
|
(94 372)
|
(96 757)
|
(99 517)
|
(102 075)
|
(102 546)
|
(101 632)
|
(99 338)
|
(95 449)
|
(93 912)
|
(94 381)
|
(97 247)
|
(100 233)
|
(103 217)
|
(107 611)
|
(117 889)
|
(129 268)
|
(141 739)
|
(154 295)
|
(160 398)
|
(168 954)
|
(173 557)
|
(175 488)
|
(170 842)
|
(166 934)
|
(163 781)
|
(171 133)
|
(179 744)
|
(186 914)
|
(197 376)
|
(198 950)
|
(201 232)
|
(205 265)
|
(208 390)
|
|
| Research & Development |
(53 826)
|
(53 263)
|
(50 122)
|
(46 803)
|
0
|
(44 149)
|
(42 960)
|
0
|
(43 888)
|
(44 460)
|
0
|
(49 181)
|
(54 412)
|
0
|
(56 961)
|
(61 752)
|
0
|
(66 072)
|
(65 698)
|
(111 621)
|
(60 987)
|
(100 506)
|
(92 970)
|
(54 074)
|
(107 297)
|
(101 407)
|
(79 913)
|
(70 568)
|
(73 908)
|
(77 597)
|
(79 428)
|
(81 506)
|
(81 258)
|
(77 775)
|
(76 493)
|
(73 248)
|
(73 313)
|
(74 271)
|
(75 783)
|
(78 663)
|
(77 424)
|
(75 174)
|
(73 063)
|
(71 349)
|
(72 172)
|
(73 976)
|
(75 486)
|
(76 286)
|
(76 476)
|
(78 513)
|
(79 332)
|
(83 800)
|
(87 220)
|
(90 057)
|
(94 841)
|
(97 103)
|
(102 047)
|
(108 379)
|
(110 974)
|
(113 980)
|
(113 541)
|
(113 538)
|
(116 875)
|
(120 268)
|
(124 718)
|
(129 749)
|
(132 959)
|
(136 648)
|
(140 862)
|
(145 818)
|
(151 269)
|
(158 256)
|
(166 022)
|
(174 022)
|
(181 587)
|
(191 196)
|
(192 713)
|
(194 561)
|
(198 237)
|
(202 873)
|
(212 670)
|
(223 687)
|
(235 703)
|
(250 017)
|
(258 722)
|
(269 352)
|
(273 788)
|
|
| Depreciation & Amortization |
(7 841)
|
0
|
(8 417)
|
0
|
0
|
(10 036)
|
0
|
0
|
(5 714)
|
0
|
0
|
(4 522)
|
0
|
0
|
(4 654)
|
0
|
0
|
(9 427)
|
0
|
0
|
(5 872)
|
0
|
0
|
(5 605)
|
0
|
0
|
0
|
(4 386)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(46 803)
|
0
|
(1 933)
|
(44 893)
|
0
|
0
|
(44 460)
|
0
|
0
|
(54 412)
|
0
|
0
|
(61 752)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3 277)
|
(1)
|
0
|
0
|
174
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(5 238)
|
(4 701)
|
(1)
|
0
|
(55)
|
(56)
|
0
|
(1)
|
94
|
94
|
137
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(114)
|
(112)
|
(1)
|
(1)
|
(440)
|
(440)
|
0
|
(1)
|
220
|
220
|
220
|
(2)
|
(2)
|
0
|
(1)
|
|
| Operating Income |
(18 306)
N/A
|
(29 740)
-62%
|
674
N/A
|
(4 173)
N/A
|
(4 787)
-15%
|
20 349
N/A
|
44 804
+120%
|
82 708
+85%
|
63 987
-23%
|
117 245
+83%
|
133 160
+14%
|
75 707
-43%
|
150 906
+99%
|
198 847
+32%
|
143 983
-28%
|
281 893
+96%
|
314 252
+11%
|
164 429
-48%
|
233 283
+42%
|
124 061
-47%
|
14 716
-88%
|
(8 904)
N/A
|
(49 285)
-454%
|
(2 178)
+96%
|
47
N/A
|
45 687
+97 106%
|
87 601
+92%
|
97 875
+12%
|
102 640
+5%
|
92 389
-10%
|
72 667
-21%
|
60 443
-17%
|
43 362
-28%
|
35 786
-17%
|
22 826
-36%
|
12 548
-45%
|
(6 209)
N/A
|
(1 476)
+76%
|
14 456
N/A
|
32 204
+123%
|
58 919
+83%
|
64 141
+9%
|
77 156
+20%
|
88 113
+14%
|
101 323
+15%
|
119 248
+18%
|
122 680
+3%
|
116 788
-5%
|
108 604
-7%
|
115 550
+6%
|
124 185
+7%
|
155 697
+25%
|
188 392
+21%
|
219 003
+16%
|
242 948
+11%
|
281 172
+16%
|
293 563
+4%
|
328 572
+12%
|
333 915
+2%
|
310 571
-7%
|
280 649
-10%
|
237 551
-15%
|
243 581
+3%
|
237 292
-3%
|
268 685
+13%
|
282 363
+5%
|
280 562
-1%
|
320 685
+14%
|
388 627
+21%
|
447 903
+15%
|
541 079
+21%
|
599 271
+11%
|
574 885
-4%
|
674 675
+17%
|
633 516
-6%
|
617 723
-2%
|
582 199
-6%
|
445 698
-23%
|
463 826
+4%
|
456 263
-2%
|
539 784
+18%
|
591 810
+10%
|
658 967
+11%
|
697 319
+6%
|
676 280
-3%
|
686 568
+2%
|
603 091
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 949)
|
(2 022)
|
(1 914)
|
(1 163)
|
0
|
(1 790)
|
(2 066)
|
0
|
(1 931)
|
(1 728)
|
0
|
(2 261)
|
(3 320)
|
0
|
(2 573)
|
(2 406)
|
0
|
1 073
|
2 272
|
3 449
|
1 532
|
2 355
|
1 964
|
993
|
1 880
|
1 534
|
901
|
469
|
361
|
1 202
|
1 152
|
744
|
2 347
|
1 318
|
988
|
138
|
(2 033)
|
(785)
|
(1 795)
|
2 006
|
1 230
|
555
|
3 588
|
2 476
|
2 527
|
0
|
0
|
1 878
|
3 019
|
2 663
|
1 366
|
889
|
(1 708)
|
(2 657)
|
(2 121)
|
(1 134)
|
29
|
1 328
|
2 740
|
6 181
|
4 023
|
5 349
|
3 845
|
3 656
|
2 079
|
(264)
|
(674)
|
(1 259)
|
(1 096)
|
813
|
1 085
|
849
|
(757)
|
(369)
|
1 939
|
4 002
|
2 333
|
1 829
|
1 047
|
1 807
|
1 491
|
0
|
(874)
|
5 651
|
5 397
|
6 349
|
43 819
|
|
| Non-Reccuring Items |
(2 783)
|
(3 267)
|
(21 135)
|
(23 926)
|
(27 128)
|
(3 405)
|
(16 801)
|
(26 696)
|
(6 190)
|
(6 474)
|
6 461
|
(188)
|
(71)
|
386
|
(7)
|
1 302
|
3 667
|
(901)
|
(3 004)
|
(14 415)
|
(10 632)
|
(26 284)
|
(26 741)
|
(9 815)
|
(18 558)
|
(11 505)
|
(2 296)
|
(1 715)
|
(2 407)
|
(2 568)
|
(2 601)
|
(3 604)
|
0
|
(3 293)
|
(3 416)
|
(26)
|
0
|
(632)
|
(46 209)
|
(47 980)
|
(48 067)
|
(47 924)
|
(2 509)
|
(6 351)
|
(6 270)
|
(9 921)
|
(10 133)
|
(14 403)
|
(20 513)
|
(16 087)
|
(15 680)
|
(8 494)
|
(573)
|
(1 038)
|
(915)
|
(5 572)
|
0
|
0
|
(4 703)
|
(56)
|
0
|
0
|
(95)
|
96
|
0
|
0
|
0
|
(3 736)
|
(8 313)
|
(8 313)
|
(8 313)
|
(5 097)
|
0
|
0
|
(553)
|
(438)
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
(448)
|
4 425
|
4 449
|
3 748
|
|
| Gain/Loss on Disposition of Assets |
(671)
|
(959)
|
(1 646)
|
(1 827)
|
0
|
(894)
|
(771)
|
0
|
(3 668)
|
(3 620)
|
0
|
(433)
|
(242)
|
0
|
(418)
|
1 579
|
0
|
1 313
|
(448)
|
(444)
|
(417)
|
(334)
|
(1 034)
|
(695)
|
(1 482)
|
(1 812)
|
(1 170)
|
(624)
|
0
|
0
|
(376)
|
159
|
143
|
425
|
1 256
|
943
|
967
|
711
|
101
|
433
|
(1 174)
|
(1 135)
|
(1 081)
|
230
|
932
|
1 607
|
1 556
|
1 025
|
790
|
70
|
65
|
55
|
31
|
(207)
|
(258)
|
77
|
(264)
|
(183)
|
(200)
|
(866)
|
(878)
|
(785)
|
(1 010)
|
(449)
|
(852)
|
(905)
|
(707)
|
(1 330)
|
(928)
|
(945)
|
(958)
|
71
|
(364)
|
(604)
|
(672)
|
109
|
126
|
367
|
296
|
10 033
|
9 915
|
9 852
|
9 988
|
(1 166)
|
(1 270)
|
(1 315)
|
(1 305)
|
|
| Total Other Income |
796
|
626
|
1 014
|
187
|
(3 773)
|
678
|
1 523
|
762
|
3 581
|
4 288
|
(1 650)
|
2 509
|
3 536
|
(1 366)
|
3 432
|
2 372
|
4 422
|
3 310
|
5 830
|
7 266
|
4 445
|
8 070
|
7 254
|
3 931
|
7 061
|
7 090
|
5 122
|
3 581
|
3 160
|
2 736
|
3 050
|
2 860
|
2 559
|
2 680
|
2 318
|
4 163
|
3 965
|
4 088
|
4 322
|
1 581
|
2 203
|
2 029
|
2 484
|
2 359
|
2 392
|
4 311
|
1 529
|
1 178
|
1 658
|
1 171
|
1 505
|
969
|
1 930
|
1 906
|
1 457
|
699
|
1 972
|
4 317
|
5 563
|
5 678
|
7 081
|
4 919
|
4 742
|
4 031
|
4 809
|
4 512
|
4 234
|
2 678
|
2 114
|
2 921
|
2 669
|
1 604
|
2 543
|
2 862
|
3 118
|
3 460
|
5 570
|
5 182
|
6 048
|
5 115
|
6 483
|
11 496
|
10 740
|
4 758
|
6 000
|
2 194
|
2 108
|
|
| Pre-Tax Income |
(22 913)
N/A
|
(35 362)
-54%
|
(23 007)
+35%
|
(30 902)
-34%
|
(35 688)
-15%
|
14 938
N/A
|
26 689
+79%
|
56 774
+113%
|
55 779
-2%
|
109 711
+97%
|
137 971
+26%
|
75 334
-45%
|
150 809
+100%
|
197 867
+31%
|
144 417
-27%
|
284 740
+97%
|
322 341
+13%
|
169 224
-48%
|
237 933
+41%
|
119 917
-50%
|
9 644
-92%
|
(25 097)
N/A
|
(67 842)
-170%
|
(7 764)
+89%
|
(11 052)
-42%
|
40 994
N/A
|
90 158
+120%
|
99 586
+10%
|
103 754
+4%
|
93 759
-10%
|
73 892
-21%
|
60 602
-18%
|
48 411
-20%
|
36 916
-24%
|
23 972
-35%
|
17 766
-26%
|
(3 310)
N/A
|
1 906
N/A
|
(29 125)
N/A
|
(11 756)
+60%
|
13 111
N/A
|
17 666
+35%
|
79 638
+351%
|
86 827
+9%
|
100 904
+16%
|
115 245
+14%
|
115 632
+0%
|
106 466
-8%
|
93 558
-12%
|
103 367
+10%
|
111 441
+8%
|
149 116
+34%
|
188 072
+26%
|
217 007
+15%
|
241 111
+11%
|
275 242
+14%
|
295 300
+7%
|
334 034
+13%
|
337 315
+1%
|
321 508
-5%
|
290 875
-10%
|
247 034
-15%
|
251 063
+2%
|
244 626
-3%
|
274 721
+12%
|
285 706
+4%
|
283 415
-1%
|
317 038
+12%
|
380 404
+20%
|
442 379
+16%
|
535 562
+21%
|
596 698
+11%
|
576 307
-3%
|
676 564
+17%
|
637 348
-6%
|
624 856
-2%
|
590 228
-6%
|
453 076
-23%
|
471 217
+4%
|
473 439
+0%
|
557 673
+18%
|
613 158
+10%
|
678 821
+11%
|
706 114
+4%
|
690 832
-2%
|
698 245
+1%
|
651 461
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 989
|
10 316
|
(18 532)
|
(17 704)
|
(19 655)
|
(6 123)
|
(13 467)
|
(21 790)
|
6 429
|
(9 817)
|
(18 709)
|
(26 837)
|
(54 636)
|
(71 504)
|
(52 597)
|
(102 887)
|
(116 259)
|
(61 941)
|
(87 085)
|
(47 960)
|
(1 790)
|
9 157
|
26 086
|
(726)
|
1 530
|
(15 504)
|
(29 886)
|
(26 771)
|
(28 971)
|
(27 821)
|
(26 097)
|
(23 422)
|
(22 279)
|
(20 431)
|
(15 280)
|
(11 408)
|
917
|
746
|
734
|
(7 456)
|
(17 501)
|
(19 417)
|
(25 838)
|
(14 898)
|
(21 339)
|
(21 963)
|
(21 940)
|
(28 530)
|
(22 412)
|
(24 833)
|
(24 816)
|
(33 867)
|
(44 255)
|
(53 056)
|
(62 403)
|
(70 842)
|
(76 425)
|
(85 035)
|
(80 202)
|
(73 280)
|
(66 494)
|
(55 378)
|
(58 909)
|
(59 419)
|
(64 956)
|
(67 210)
|
(68 080)
|
(74 096)
|
(93 551)
|
(111 229)
|
(140 554)
|
(159 622)
|
(151 500)
|
(172 362)
|
(157 597)
|
(153 272)
|
(142 426)
|
(111 346)
|
(113 530)
|
(109 475)
|
(131 833)
|
(142 783)
|
(152 714)
|
(161 980)
|
(155 086)
|
(156 388)
|
(148 329)
|
|
| Income from Continuing Operations |
(19 924)
|
(25 046)
|
(41 539)
|
(48 606)
|
(55 343)
|
8 815
|
13 222
|
34 984
|
62 208
|
99 894
|
119 262
|
48 497
|
96 173
|
126 363
|
91 820
|
181 853
|
206 082
|
107 283
|
150 848
|
71 957
|
7 854
|
(15 940)
|
(41 756)
|
(8 490)
|
(9 522)
|
25 490
|
60 272
|
72 815
|
74 783
|
65 938
|
47 795
|
37 180
|
26 132
|
16 485
|
8 692
|
6 358
|
(2 393)
|
2 652
|
(28 391)
|
(19 212)
|
(4 390)
|
(1 751)
|
53 800
|
71 929
|
79 565
|
93 282
|
93 692
|
77 936
|
71 146
|
78 534
|
86 625
|
115 249
|
143 817
|
163 951
|
178 708
|
204 400
|
218 875
|
248 999
|
257 113
|
248 228
|
224 381
|
191 656
|
192 154
|
185 207
|
209 765
|
218 496
|
215 335
|
242 942
|
286 853
|
331 150
|
395 008
|
437 076
|
424 807
|
504 202
|
479 751
|
471 584
|
447 802
|
341 730
|
357 687
|
363 964
|
425 840
|
470 375
|
526 107
|
544 134
|
535 746
|
541 857
|
503 132
|
|
| Income to Minority Interest |
(8)
|
(9)
|
(12)
|
(214)
|
(532)
|
(515)
|
(900)
|
(933)
|
(603)
|
(906)
|
(820)
|
(484)
|
(790)
|
(893)
|
(553)
|
(1 135)
|
(1 514)
|
(1 005)
|
(1 606)
|
(1 100)
|
(303)
|
(354)
|
(437)
|
(539)
|
(993)
|
(1 118)
|
(1 015)
|
(883)
|
(948)
|
(807)
|
(574)
|
(453)
|
(320)
|
(324)
|
(315)
|
(282)
|
(226)
|
(191)
|
(218)
|
(195)
|
(207)
|
(116)
|
(117)
|
(40)
|
(29)
|
(33)
|
(36)
|
(44)
|
(50)
|
(52)
|
(50)
|
(39)
|
(40)
|
(39)
|
(32)
|
(28)
|
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) |
(19 932)
N/A
|
(25 055)
-26%
|
(41 566)
-66%
|
(48 840)
-17%
|
(55 895)
-14%
|
8 191
N/A
|
12 209
+49%
|
33 937
+178%
|
61 253
+80%
|
98 628
+61%
|
118 081
+20%
|
47 674
-60%
|
95 047
+99%
|
125 133
+32%
|
91 262
-27%
|
180 712
+98%
|
204 564
+13%
|
106 271
-48%
|
149 233
+40%
|
70 844
-53%
|
7 543
-89%
|
(16 304)
N/A
|
(42 198)
-159%
|
(9 033)
+79%
|
(10 525)
-17%
|
24 362
N/A
|
59 248
+143%
|
71 924
+21%
|
73 833
+3%
|
65 128
-12%
|
47 216
-28%
|
36 725
-22%
|
25 809
-30%
|
16 158
-37%
|
8 377
-48%
|
6 076
-27%
|
(2 620)
N/A
|
2 462
N/A
|
(28 609)
N/A
|
(19 408)
+32%
|
(4 597)
+76%
|
(1 868)
+59%
|
53 681
N/A
|
71 888
+34%
|
79 534
+11%
|
93 248
+17%
|
93 655
+0%
|
77 891
-17%
|
71 094
-9%
|
78 481
+10%
|
86 574
+10%
|
115 208
+33%
|
143 776
+25%
|
163 910
+14%
|
178 674
+9%
|
204 371
+14%
|
218 860
+7%
|
248 997
+14%
|
257 113
+3%
|
248 228
-3%
|
224 381
-10%
|
191 656
-15%
|
192 154
+0%
|
185 206
-4%
|
209 764
+13%
|
218 496
+4%
|
215 333
-1%
|
242 941
+13%
|
286 852
+18%
|
331 148
+15%
|
395 008
+19%
|
437 076
+11%
|
424 808
-3%
|
504 203
+19%
|
479 750
-5%
|
471 584
-2%
|
447 801
-5%
|
341 729
-24%
|
357 688
+5%
|
363 963
+2%
|
425 840
+17%
|
470 375
+10%
|
526 106
+12%
|
544 133
+3%
|
535 745
-2%
|
541 856
+1%
|
503 130
-7%
|
|
| EPS (Diluted) |
-37.95
N/A
|
-47.89
-26%
|
-79.52
-66%
|
-93.2
-17%
|
-105.87
-14%
|
15.26
N/A
|
22.8
+49%
|
63.43
+178%
|
114.51
+81%
|
184.52
+61%
|
220.82
+20%
|
89.11
-60%
|
177.18
+99%
|
233.11
+32%
|
169.94
-27%
|
335.82
+98%
|
380.23
+13%
|
197.57
-48%
|
277.4
+40%
|
131.7
-53%
|
14.02
-89%
|
-30.36
N/A
|
-78.6
-159%
|
-16.82
+79%
|
-19.56
-16%
|
45.28
N/A
|
110.12
+143%
|
133.69
+21%
|
137.24
+3%
|
121.05
-12%
|
87.86
-27%
|
68.24
-22%
|
47.95
-30%
|
30.02
-37%
|
15.58
-48%
|
11.28
-28%
|
-4.87
N/A
|
4.55
N/A
|
-53.21
N/A
|
-36.1
+32%
|
-8.52
+76%
|
-3.46
+59%
|
99.6
N/A
|
133.38
+34%
|
148.63
+11%
|
182.7
+23%
|
189.78
+4%
|
153.33
-19%
|
144.14
-6%
|
158.99
+10%
|
175.39
+10%
|
233.45
+33%
|
291.19
+25%
|
331.77
+14%
|
361.66
+9%
|
413.74
+14%
|
442.81
+7%
|
503.84
+14%
|
520.55
+3%
|
502.4
-3%
|
456.61
-9%
|
401.35
-12%
|
407.78
+2%
|
388.01
-5%
|
446.96
+15%
|
465.59
+4%
|
459
-1%
|
517.76
+13%
|
611.34
+18%
|
705.53
+15%
|
841.58
+19%
|
931.29
+11%
|
904.92
-3%
|
1 073.2
+19%
|
1 020.91
-5%
|
1 003.86
-2%
|
953.82
-5%
|
734.17
-23%
|
770.31
+5%
|
781.2
+1%
|
919.21
+18%
|
1 020.66
+11%
|
1 140.7
+12%
|
1 179.08
+3%
|
1 166.48
-1%
|
1 177.65
+1%
|
1 093.42
-7%
|
|