Tohoku Electric Power Co Inc
TSE:9506
Income Statement
Earnings Waterfall
Tohoku Electric Power Co Inc
Income Statement
Tohoku Electric Power Co Inc
| 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
|
11 677
|
0
|
0
|
11 617
|
0
|
0
|
11 621
|
0
|
0
|
11 083
|
0
|
0
|
10 857
|
0
|
0
|
10 065
|
20 116
|
29 947
|
39 509
|
39 006
|
38 751
|
38 569
|
38 710
|
39 314
|
39 739
|
40 352
|
40 848
|
41 514
|
42 209
|
42 663
|
46 314
|
45 644
|
44 747
|
50 119
|
53 908
|
51 732
|
52 617
|
43 532
|
32 419
|
30 859
|
26 234
|
25 245
|
24 420
|
23 601
|
22 825
|
22 207
|
21 684
|
20 999
|
20 174
|
19 386
|
18 762
|
18 340
|
18 059
|
17 756
|
17 331
|
16 837
|
16 394
|
15 922
|
15 453
|
15 053
|
14 751
|
14 559
|
14 528
|
14 662
|
14 981
|
16 463
|
18 824
|
21 276
|
23 462
|
24 451
|
24 544
|
24 625
|
24 807
|
25 280
|
25 928
|
0
|
0
|
0
|
|
| Revenue |
1 149 772
N/A
|
1 155 686
+1%
|
1 163 099
+1%
|
1 174 786
+1%
|
1 199 852
+2%
|
1 216 932
+1%
|
1 242 000
+2%
|
1 230 797
-1%
|
1 257 064
+2%
|
1 282 246
+2%
|
1 309 784
+2%
|
1 312 264
+0%
|
1 321 203
+1%
|
1 302 331
-1%
|
1 242 422
-5%
|
1 194 391
-4%
|
1 188 788
0%
|
1 226 759
+3%
|
1 248 068
+2%
|
1 708 731
+37%
|
1 662 063
-3%
|
1 625 986
-2%
|
1 622 263
0%
|
1 684 942
+4%
|
1 745 341
+4%
|
1 775 466
+2%
|
1 797 899
+1%
|
1 792 666
0%
|
1 817 701
+1%
|
1 866 317
+3%
|
1 943 972
+4%
|
2 038 882
+5%
|
2 104 868
+3%
|
2 160 342
+3%
|
2 177 395
+1%
|
2 182 075
+0%
|
2 193 263
+1%
|
2 168 740
-1%
|
2 139 936
-1%
|
2 095 587
-2%
|
2 041 589
-3%
|
2 009 267
-2%
|
1 975 132
-2%
|
1 949 584
-1%
|
1 964 350
+1%
|
1 990 964
+1%
|
2 027 736
+2%
|
2 071 380
+2%
|
2 088 784
+1%
|
2 125 280
+2%
|
2 173 899
+2%
|
2 244 314
+3%
|
2 286 074
+2%
|
2 329 186
+2%
|
2 304 513
-1%
|
2 246 369
-3%
|
2 235 884
0%
|
2 164 467
-3%
|
2 145 184
-1%
|
2 286 803
+7%
|
2 168 109
-5%
|
2 121 856
-2%
|
2 144 291
+1%
|
2 104 448
-2%
|
2 262 148
+7%
|
2 571 032
+14%
|
2 837 933
+10%
|
3 007 204
+6%
|
3 082 490
+3%
|
3 055 324
-1%
|
2 931 079
-4%
|
2 817 813
-4%
|
2 798 800
-1%
|
2 741 551
-2%
|
2 681 934
-2%
|
2 644 912
-1%
|
2 565 729
-3%
|
2 502 295
-2%
|
2 451 704
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 004 533)
|
(1 037 423)
|
(1 069 560)
|
(1 113 468)
|
(1 126 432)
|
(1 139 346)
|
(1 148 419)
|
(1 145 838)
|
(1 176 199)
|
(1 210 750)
|
(1 262 692)
|
(1 306 062)
|
(1 340 019)
|
(1 280 766)
|
(1 202 261)
|
(1 125 301)
|
(1 123 003)
|
(1 135 153)
|
(1 127 297)
|
(1 594 087)
|
(1 608 581)
|
(1 652 249)
|
(1 734 624)
|
(1 826 975)
|
(1 875 920)
|
(1 875 238)
|
(1 858 945)
|
(484 397)
|
(1 319 903)
|
(1 348 031)
|
(1 386 917)
|
(503 392)
|
(1 957 530)
|
(1 977 994)
|
(1 998 854)
|
(485 895)
|
(2 011 434)
|
(1 998 005)
|
(1 960 542)
|
(496 690)
|
(1 872 507)
|
(1 841 363)
|
(1 822 220)
|
(899 230)
|
(1 856 791)
|
(1 887 602)
|
(1 922 233)
|
(949 886)
|
(1 982 014)
|
(2 035 500)
|
(2 104 606)
|
(1 078 620)
|
(2 197 272)
|
(2 215 798)
|
(2 170 301)
|
(1 140 889)
|
(2 116 874)
|
(2 032 150)
|
(2 032 926)
|
(1 294 735)
|
(2 099 077)
|
(2 074 282)
|
(2 120 881)
|
(1 217 011)
|
(2 340 212)
|
(2 775 089)
|
(3 103 493)
|
(1 733 776)
|
(3 119 290)
|
(2 881 566)
|
(2 605 222)
|
(1 210 722)
|
(2 499 381)
|
(2 478 055)
|
(2 451 384)
|
(1 254 429)
|
(2 314 985)
|
(2 249 623)
|
(2 188 910)
|
|
| Gross Profit |
145 239
N/A
|
118 263
-19%
|
93 539
-21%
|
61 318
-34%
|
73 420
+20%
|
77 586
+6%
|
93 581
+21%
|
84 959
-9%
|
80 865
-5%
|
71 496
-12%
|
47 092
-34%
|
6 202
-87%
|
(18 816)
N/A
|
21 565
N/A
|
40 161
+86%
|
69 090
+72%
|
65 785
-5%
|
91 606
+39%
|
120 771
+32%
|
114 644
-5%
|
53 482
-53%
|
(26 263)
N/A
|
(112 361)
-328%
|
(142 033)
-26%
|
(130 579)
+8%
|
(99 772)
+24%
|
(61 046)
+39%
|
1 308 269
N/A
|
497 798
-62%
|
518 286
+4%
|
557 055
+7%
|
1 535 490
+176%
|
147 338
-90%
|
182 348
+24%
|
178 541
-2%
|
1 696 180
+850%
|
181 829
-89%
|
170 735
-6%
|
179 394
+5%
|
1 598 897
+791%
|
169 082
-89%
|
167 904
-1%
|
152 912
-9%
|
1 050 354
+587%
|
107 559
-90%
|
103 362
-4%
|
105 503
+2%
|
1 121 494
+963%
|
106 770
-90%
|
89 780
-16%
|
69 293
-23%
|
1 165 694
+1 582%
|
88 802
-92%
|
113 388
+28%
|
134 212
+18%
|
1 105 480
+724%
|
119 010
-89%
|
132 317
+11%
|
112 258
-15%
|
992 068
+784%
|
69 032
-93%
|
47 574
-31%
|
23 410
-51%
|
887 437
+3 691%
|
(78 064)
N/A
|
(204 057)
-161%
|
(265 560)
-30%
|
1 273 428
N/A
|
(36 800)
N/A
|
173 758
N/A
|
325 857
+88%
|
1 607 091
+393%
|
299 419
-81%
|
263 496
-12%
|
230 550
-13%
|
1 390 483
+503%
|
250 744
-82%
|
252 672
+1%
|
262 794
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
1 393
|
932
|
466
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 364 191)
|
(548 784)
|
(548 784)
|
(548 784)
|
(1 449 848)
|
0
|
0
|
(1)
|
(1 506 744)
|
20 179
|
5 426
|
5 426
|
(1 409 138)
|
(1)
|
0
|
1
|
(919 932)
|
(1)
|
0
|
0
|
(1 013 829)
|
(2)
|
(1)
|
327
|
(1 082 061)
|
6 734
|
326
|
0
|
(989 130)
|
(6 201)
|
(6 199)
|
(900)
|
(904 149)
|
(13 026)
|
(13 027)
|
(2)
|
(916 174)
|
(1)
|
0
|
0
|
(1 453 482)
|
378
|
146
|
0
|
(1 284 828)
|
(1)
|
(1)
|
(3)
|
(1 110 151)
|
0
|
0
|
1
|
|
| Selling, General & Administrative |
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
|
(119 060)
|
0
|
0
|
0
|
(118 543)
|
0
|
0
|
0
|
(107 642)
|
0
|
0
|
0
|
(105 565)
|
0
|
0
|
0
|
(134 062)
|
0
|
0
|
0
|
(144 653)
|
0
|
0
|
0
|
(150 186)
|
0
|
0
|
0
|
(139 231)
|
0
|
0
|
0
|
(148 317)
|
0
|
0
|
0
|
(136 347)
|
0
|
0
|
0
|
(140 475)
|
0
|
0
|
0
|
(149 257)
|
0
|
0
|
0
|
(143 804)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
1 393
|
932
|
466
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 067)
|
0
|
0
|
0
|
(12 795)
|
0
|
0
|
0
|
(13 151)
|
0
|
0
|
0
|
(13 397)
|
0
|
0
|
0
|
(14 827)
|
0
|
0
|
0
|
(15 747)
|
0
|
0
|
0
|
(17 859)
|
0
|
0
|
0
|
(18 695)
|
0
|
0
|
0
|
(23 189)
|
0
|
0
|
0
|
(19 905)
|
0
|
0
|
0
|
(20 898)
|
0
|
0
|
0
|
(20 416)
|
0
|
0
|
0
|
(21 863)
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
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
|
(319 049)
|
0
|
0
|
0
|
(371 584)
|
0
|
0
|
0
|
(448 747)
|
0
|
0
|
0
|
(376 730)
|
0
|
0
|
0
|
(282 445)
|
0
|
0
|
0
|
(484 297)
|
0
|
0
|
0
|
(1 005 819)
|
0
|
0
|
0
|
(794 225)
|
0
|
0
|
0
|
(612 053)
|
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
|
(1 232 064)
|
(548 784)
|
(548 784)
|
(548 784)
|
(1 318 510)
|
0
|
0
|
(1)
|
(1 385 951)
|
20 179
|
5 426
|
5 426
|
(1 290 176)
|
(1)
|
0
|
0
|
(451 994)
|
(1)
|
0
|
0
|
(481 845)
|
(2)
|
(1)
|
327
|
(465 269)
|
6 734
|
326
|
0
|
(454 474)
|
(6 201)
|
(6 199)
|
(900)
|
(450 198)
|
(13 026)
|
(13 027)
|
(2)
|
(275 625)
|
(1)
|
0
|
0
|
(286 290)
|
378
|
146
|
0
|
(320 930)
|
(1)
|
0
|
(3)
|
(332 431)
|
0
|
0
|
1
|
|
| Operating Income |
146 632
N/A
|
119 195
-19%
|
94 005
-21%
|
61 318
-35%
|
73 420
+20%
|
77 586
+6%
|
93 581
+21%
|
84 959
-9%
|
80 865
-5%
|
71 496
-12%
|
47 092
-34%
|
6 202
-87%
|
(18 816)
N/A
|
21 565
N/A
|
40 161
+86%
|
69 090
+72%
|
65 785
-5%
|
91 606
+39%
|
120 771
+32%
|
114 644
-5%
|
53 482
-53%
|
(26 263)
N/A
|
(112 361)
-328%
|
(142 033)
-26%
|
(130 579)
+8%
|
(99 772)
+24%
|
(61 046)
+39%
|
(55 922)
+8%
|
(50 986)
+9%
|
(30 498)
+40%
|
8 271
N/A
|
85 642
+935%
|
147 338
+72%
|
182 348
+24%
|
178 540
-2%
|
189 436
+6%
|
202 008
+7%
|
176 161
-13%
|
184 820
+5%
|
189 759
+3%
|
169 081
-11%
|
167 904
-1%
|
152 913
-9%
|
130 422
-15%
|
107 558
-18%
|
103 362
-4%
|
105 503
+2%
|
107 665
+2%
|
106 768
-1%
|
89 779
-16%
|
69 620
-22%
|
83 633
+20%
|
95 536
+14%
|
113 714
+19%
|
134 212
+18%
|
116 350
-13%
|
112 809
-3%
|
126 118
+12%
|
111 358
-12%
|
87 919
-21%
|
56 006
-36%
|
34 547
-38%
|
23 408
-32%
|
(28 737)
N/A
|
(78 065)
-172%
|
(204 057)
-161%
|
(265 560)
-30%
|
(180 054)
+32%
|
(36 422)
+80%
|
173 904
N/A
|
325 857
+87%
|
322 263
-1%
|
299 418
-7%
|
263 495
-12%
|
230 547
-13%
|
280 332
+22%
|
250 744
-11%
|
252 672
+1%
|
262 795
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 173)
|
(38 513)
|
(41 558)
|
(39 043)
|
(37 257)
|
(32 566)
|
(33 183)
|
(32 864)
|
(33 419)
|
(32 431)
|
(31 800)
|
(31 266)
|
(31 154)
|
(30 918)
|
(30 836)
|
(29 962)
|
(28 082)
|
(27 192)
|
(25 983)
|
(36 557)
|
(35 981)
|
(37 081)
|
(37 347)
|
(35 792)
|
(37 893)
|
(35 984)
|
(37 504)
|
(37 967)
|
(38 479)
|
(39 285)
|
(37 640)
|
(43 198)
|
(40 598)
|
(40 488)
|
(47 085)
|
(50 927)
|
(48 816)
|
(48 102)
|
(38 622)
|
(29 544)
|
(27 381)
|
(26 593)
|
(25 731)
|
(22 761)
|
(23 310)
|
(19 193)
|
(18 909)
|
(19 955)
|
(16 676)
|
(17 851)
|
(17 524)
|
(17 457)
|
(18 751)
|
(17 150)
|
(16 816)
|
(12 381)
|
(14 256)
|
(15 712)
|
(12 171)
|
(11 990)
|
(12 863)
|
(5 271)
|
(8 386)
|
(8 253)
|
(8 741)
|
(13 784)
|
(14 806)
|
(16 451)
|
(18 613)
|
(20 834)
|
(20 700)
|
(20 512)
|
(20 387)
|
(23 408)
|
(21 881)
|
(18 828)
|
(18 720)
|
(19 915)
|
(20 569)
|
|
| Non-Reccuring Items |
(12 740)
|
(13 206)
|
(7 557)
|
(4 571)
|
(5 173)
|
(385)
|
(3 051)
|
1 315
|
1 474
|
5 155
|
6 464
|
7 635
|
7 148
|
6 061
|
7 660
|
7 832
|
(4 237)
|
(7 789)
|
(10 079)
|
(121 935)
|
(115 479)
|
(202 041)
|
(202 160)
|
(105 013)
|
(101 996)
|
(28 415)
|
(28 295)
|
(38 690)
|
(22 470)
|
(8 881)
|
(8 884)
|
24 992
|
8 288
|
23 040
|
23 040
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(412)
|
(839)
|
(16 020)
|
(15 898)
|
(9 082)
|
(8 655)
|
6 855
|
0
|
0
|
(5 299)
|
(6 198)
|
0
|
0
|
0
|
(13 027)
|
0
|
0
|
(19 163)
|
(30 308)
|
(30 608)
|
(30 376)
|
(24 093)
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
255
|
277
|
305
|
403
|
376
|
347
|
208
|
377
|
428
|
482
|
264
|
281
|
323
|
287
|
187
|
87
|
76
|
68
|
45
|
539
|
527
|
538
|
751
|
318
|
417
|
453
|
390
|
420
|
377
|
367
|
244
|
590
|
546
|
517
|
538
|
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
|
874
|
1 283
|
1 846
|
2 400
|
2 328
|
2 716
|
2 590
|
0
|
0
|
0
|
1 920
|
0
|
0
|
0
|
1 729
|
0
|
2 431
|
2 999
|
|
| Total Other Income |
(13 256)
|
(13 129)
|
(3 213)
|
(1 478)
|
(1 613)
|
(1 101)
|
437
|
(227)
|
(382)
|
427
|
2 539
|
2 524
|
1 207
|
(434)
|
(2 309)
|
(1 529)
|
(1 674)
|
199
|
182
|
1 661
|
2 173
|
1 811
|
326
|
1 037
|
(2 087)
|
(1 665)
|
(196)
|
234
|
2 768
|
1 368
|
1 161
|
(3 977)
|
(5 503)
|
(7 514)
|
(6 503)
|
(2 166)
|
(1 969)
|
(795)
|
(2 203)
|
(7 599)
|
(10 067)
|
(10 190)
|
(10 284)
|
(2 957)
|
(57)
|
2 201
|
3 150
|
722
|
983
|
1 060
|
621
|
(433)
|
(1 490)
|
(3 481)
|
(4 750)
|
(4 003)
|
(791)
|
(628)
|
(2 412)
|
(8 407)
|
(9 292)
|
(8 755)
|
(6 598)
|
(2 796)
|
(709)
|
(1 800)
|
(1 343)
|
(5 362)
|
(2 163)
|
(1 121)
|
(2 396)
|
(11 731)
|
(10 027)
|
(13 958)
|
(12 108)
|
(6 508)
|
(7 825)
|
(6 134)
|
(8 318)
|
|
| Pre-Tax Income |
82 718
N/A
|
54 624
-34%
|
41 982
-23%
|
16 629
-60%
|
29 753
+79%
|
43 881
+47%
|
57 992
+32%
|
53 560
-8%
|
48 966
-9%
|
45 129
-8%
|
24 559
-46%
|
(14 624)
N/A
|
(41 292)
-182%
|
(3 439)
+92%
|
14 863
N/A
|
45 518
+206%
|
31 868
-30%
|
56 892
+79%
|
84 936
+49%
|
(41 648)
N/A
|
(95 278)
-129%
|
(263 036)
-176%
|
(350 791)
-33%
|
(281 483)
+20%
|
(272 138)
+3%
|
(165 383)
+39%
|
(126 651)
+23%
|
(131 925)
-4%
|
(108 790)
+18%
|
(76 929)
+29%
|
(36 848)
+52%
|
64 049
N/A
|
110 071
+72%
|
157 903
+43%
|
148 530
-6%
|
136 343
-8%
|
151 223
+11%
|
127 264
-16%
|
143 995
+13%
|
152 616
+6%
|
131 633
-14%
|
131 121
0%
|
116 898
-11%
|
104 704
-10%
|
84 191
-20%
|
85 958
+2%
|
88 905
+3%
|
72 412
-19%
|
75 177
+4%
|
63 906
-15%
|
44 062
-31%
|
72 598
+65%
|
75 295
+4%
|
93 083
+24%
|
107 347
+15%
|
93 768
-13%
|
97 762
+4%
|
109 778
+12%
|
96 775
-12%
|
54 495
-44%
|
33 851
-38%
|
21 395
-37%
|
(9 456)
N/A
|
(68 248)
-622%
|
(115 723)
-70%
|
(247 689)
-114%
|
(303 086)
-22%
|
(199 198)
+34%
|
(57 198)
+71%
|
151 949
N/A
|
302 761
+99%
|
291 940
-4%
|
269 004
-8%
|
226 129
-16%
|
196 558
-13%
|
256 725
+31%
|
224 104
-13%
|
229 054
+2%
|
236 907
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31 734)
|
(21 775)
|
(18 042)
|
(8 598)
|
(15 437)
|
(17 796)
|
(24 454)
|
(23 967)
|
(21 982)
|
(20 274)
|
(10 895)
|
3 364
|
12 298
|
(1 346)
|
(8 657)
|
(20 031)
|
(15 575)
|
(24 474)
|
(34 083)
|
6 214
|
24 711
|
85 795
|
98 260
|
45 777
|
39 272
|
(3 095)
|
(2 655)
|
24 263
|
18 489
|
9 542
|
739
|
(28 265)
|
(40 211)
|
(53 777)
|
(50 249)
|
(51 915)
|
(55 006)
|
(46 268)
|
(50 410)
|
(48 150)
|
(41 672)
|
(42 277)
|
(38 246)
|
(28 364)
|
(22 638)
|
(22 899)
|
(24 286)
|
(20 260)
|
(20 788)
|
(16 788)
|
(11 732)
|
(21 735)
|
(22 829)
|
(28 763)
|
(32 637)
|
(28 702)
|
(29 198)
|
(33 283)
|
(29 751)
|
(21 544)
|
(18 693)
|
(10 219)
|
(4 443)
|
(35 755)
|
(29 168)
|
(25 938)
|
(33 726)
|
76 051
|
44 391
|
16 482
|
544
|
(61 502)
|
(56 991)
|
(44 524)
|
(34 962)
|
(71 949)
|
(62 211)
|
(63 722)
|
(65 512)
|
|
| Income from Continuing Operations |
50 984
|
32 849
|
23 940
|
8 031
|
14 316
|
26 085
|
33 538
|
29 593
|
26 984
|
24 855
|
13 664
|
(11 260)
|
(28 994)
|
(4 785)
|
6 206
|
25 487
|
16 293
|
32 418
|
50 853
|
(35 434)
|
(70 567)
|
(177 241)
|
(252 531)
|
(235 706)
|
(232 866)
|
(168 478)
|
(129 306)
|
(107 662)
|
(90 301)
|
(67 387)
|
(36 109)
|
35 784
|
69 860
|
104 126
|
98 281
|
84 428
|
96 217
|
80 996
|
93 585
|
104 466
|
89 961
|
88 844
|
78 652
|
76 340
|
61 553
|
63 059
|
64 619
|
52 152
|
54 389
|
47 118
|
32 330
|
50 863
|
52 466
|
64 320
|
74 710
|
65 066
|
68 564
|
76 495
|
67 024
|
32 951
|
15 158
|
11 176
|
(13 899)
|
(104 003)
|
(144 891)
|
(273 627)
|
(336 812)
|
(123 147)
|
(12 807)
|
168 431
|
303 305
|
230 438
|
212 013
|
181 605
|
161 596
|
184 776
|
161 893
|
165 332
|
171 395
|
|
| Income to Minority Interest |
(426)
|
(690)
|
(691)
|
(795)
|
(682)
|
(693)
|
(1 263)
|
(1 182)
|
(1 543)
|
(1 624)
|
(2 160)
|
(1 556)
|
(1 298)
|
(794)
|
(618)
|
(131)
|
193
|
329
|
(55)
|
1 726
|
866
|
249
|
307
|
3 797
|
5 629
|
7 992
|
8 928
|
3 964
|
2 908
|
2 453
|
1 708
|
(1 479)
|
(2 129)
|
(4 347)
|
(6 373)
|
(7 935)
|
(8 918)
|
(8 941)
|
(8 690)
|
(7 140)
|
(6 722)
|
(7 118)
|
(7 113)
|
(6 408)
|
(6 247)
|
(5 862)
|
(5 179)
|
(4 935)
|
(4 473)
|
(4 186)
|
(4 127)
|
(4 379)
|
(3 669)
|
(3 490)
|
(2 622)
|
(1 991)
|
(2 377)
|
(1 972)
|
(2 756)
|
(3 570)
|
(3 857)
|
(3 697)
|
(4 921)
|
(4 358)
|
(4 561)
|
(5 295)
|
(4 359)
|
(4 415)
|
(4 345)
|
(4 242)
|
(4 170)
|
(4 336)
|
(4 513)
|
(4 867)
|
(3 881)
|
(1 968)
|
(1 926)
|
(897)
|
(783)
|
|
| Net Income (Common) |
50 557
N/A
|
32 157
-36%
|
23 245
-28%
|
7 233
-69%
|
13 631
+88%
|
25 392
+86%
|
32 276
+27%
|
28 413
-12%
|
25 444
-10%
|
23 230
-9%
|
11 502
-50%
|
(12 815)
N/A
|
(30 292)
-136%
|
(5 581)
+82%
|
5 584
N/A
|
25 356
+354%
|
16 487
-35%
|
32 747
+99%
|
50 799
+55%
|
(33 707)
N/A
|
(69 701)
-107%
|
(176 989)
-154%
|
(252 222)
-43%
|
(231 906)
+8%
|
(227 230)
+2%
|
(160 482)
+29%
|
(120 378)
+25%
|
(103 698)
+14%
|
(87 396)
+16%
|
(64 936)
+26%
|
(34 402)
+47%
|
34 303
N/A
|
67 729
+97%
|
99 775
+47%
|
91 906
-8%
|
76 493
-17%
|
87 298
+14%
|
72 056
-17%
|
84 896
+18%
|
97 325
+15%
|
83 239
-14%
|
81 724
-2%
|
71 537
-12%
|
69 931
-2%
|
55 304
-21%
|
57 195
+3%
|
59 439
+4%
|
47 216
-21%
|
49 915
+6%
|
42 933
-14%
|
28 202
-34%
|
46 483
+65%
|
48 797
+5%
|
60 828
+25%
|
72 087
+19%
|
63 074
-13%
|
66 186
+5%
|
74 521
+13%
|
64 267
-14%
|
29 380
-54%
|
11 298
-62%
|
7 479
-34%
|
(18 820)
N/A
|
(108 362)
-476%
|
(149 452)
-38%
|
(278 924)
-87%
|
(341 172)
-22%
|
(127 562)
+63%
|
(17 152)
+87%
|
164 191
N/A
|
299 135
+82%
|
226 102
-24%
|
207 500
-8%
|
176 738
-15%
|
157 714
-11%
|
182 807
+16%
|
159 966
-12%
|
164 433
+3%
|
170 611
+4%
|
|
| EPS (Diluted) |
101.31
N/A
|
64.44
-36%
|
46.02
-29%
|
14.49
-69%
|
27.32
+89%
|
50.38
+84%
|
64.69
+28%
|
56.93
-12%
|
50.48
-11%
|
46.57
-8%
|
23.06
-50%
|
-25.42
N/A
|
-60.7
-139%
|
-11.18
+82%
|
11.07
N/A
|
50.81
+359%
|
33.04
-35%
|
65.62
+99%
|
101.8
+55%
|
-67.54
N/A
|
-139.68
-107%
|
-354.68
-154%
|
-505.45
-43%
|
-464.74
+8%
|
-455.37
+2%
|
-321.6
+29%
|
-241.23
+25%
|
-207.81
+14%
|
-175.14
+16%
|
-130.13
+26%
|
-68.94
+47%
|
68.74
N/A
|
135.72
+97%
|
199.55
+47%
|
183.81
-8%
|
153.11
-17%
|
174.59
+14%
|
144.11
-17%
|
167.11
+16%
|
191.54
+15%
|
158.55
-17%
|
155.36
-2%
|
136
-12%
|
133.08
-2%
|
105.14
-21%
|
108.73
+3%
|
113
+4%
|
89.81
-21%
|
94.89
+6%
|
81.62
-14%
|
56.48
-31%
|
87.8
+55%
|
90.91
+4%
|
113.29
+25%
|
134.21
+18%
|
117.47
-12%
|
123.09
+5%
|
138.63
+13%
|
128.65
-7%
|
55.94
-57%
|
22.61
-60%
|
14.94
-34%
|
-37.67
N/A
|
-216.83
-476%
|
-298.97
-38%
|
-557.84
-87%
|
-682.32
-22%
|
-255.14
+63%
|
-34.31
+87%
|
328.32
N/A
|
598.15
+82%
|
452.13
-24%
|
414.92
-8%
|
353.35
-15%
|
315.32
-11%
|
365.5
+16%
|
319.82
-12%
|
328.65
+3%
|
341
+4%
|
|