Danang Rubber JSC
VN:DRC
Income Statement
Earnings Waterfall
Danang Rubber JSC
Income Statement
Danang Rubber JSC
| Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
23 881
|
23 507
|
23 083
|
23 210
|
22 134
|
22 105
|
23 444
|
27 462
|
36 772
|
44 843
|
44 901
|
38 094
|
25 195
|
13 701
|
9 463
|
8 716
|
7 859
|
8 988
|
10 376
|
12 219
|
13 691
|
15 804
|
17 373
|
14 711
|
12 717
|
8 792
|
4 220
|
4 272
|
14 969
|
39 384
|
60 728
|
0
|
67 316
|
84 613
|
33 628
|
48 250
|
41 855
|
58 737
|
54 664
|
51 403
|
49 120
|
42 631
|
42 826
|
43 024
|
42 541
|
41 844
|
40 761
|
42 447
|
46 258
|
49 465
|
52 357
|
49 497
|
45 045
|
40 480
|
37 039
|
32 121
|
26 530
|
20 189
|
14 102
|
10 455
|
8 633
|
9 235
|
9 221
|
11 312
|
14 540
|
18 774
|
23 282
|
25 090
|
24 583
|
21 101
|
17 331
|
15 729
|
17 518
|
21 363
|
0
|
0
|
0
|
|
| Revenue |
844 064
N/A
|
926 161
+10%
|
957 840
+3%
|
1 040 155
+9%
|
1 115 290
+7%
|
1 169 781
+5%
|
1 286 272
+10%
|
1 365 253
+6%
|
1 344 611
-2%
|
1 290 518
-4%
|
1 290 288
0%
|
1 412 308
+9%
|
1 587 163
+12%
|
1 815 041
+14%
|
1 885 094
+4%
|
1 916 793
+2%
|
1 998 916
+4%
|
2 160 139
+8%
|
2 307 389
+7%
|
2 477 987
+7%
|
2 615 970
+6%
|
2 646 350
+1%
|
2 770 300
+5%
|
2 833 032
+2%
|
2 804 331
-1%
|
2 784 934
-1%
|
2 694 398
-3%
|
2 688 997
0%
|
2 667 360
-1%
|
2 803 901
+5%
|
2 873 874
+2%
|
2 971 193
+3%
|
3 132 976
+5%
|
3 251 368
+4%
|
3 339 651
+3%
|
3 382 680
+1%
|
3 376 879
0%
|
3 317 699
-2%
|
3 297 353
-1%
|
3 277 561
-1%
|
3 286 661
+0%
|
3 390 273
+3%
|
3 547 823
+5%
|
3 520 524
-1%
|
3 603 539
+2%
|
3 669 171
+2%
|
3 502 489
-5%
|
3 566 523
+2%
|
3 579 122
+0%
|
3 551 098
-1%
|
3 641 149
+3%
|
4 633 501
+27%
|
4 713 676
+2%
|
3 858 107
-18%
|
4 661 164
+21%
|
3 530 120
-24%
|
3 506 139
-1%
|
3 646 641
+4%
|
3 755 904
+3%
|
4 171 584
+11%
|
4 154 150
0%
|
4 379 518
+5%
|
4 750 757
+8%
|
4 694 124
-1%
|
5 117 729
+9%
|
4 898 588
-4%
|
4 727 791
-3%
|
4 741 399
+0%
|
4 512 029
-5%
|
4 495 175
0%
|
4 355 729
-3%
|
4 558 330
+5%
|
4 652 573
+2%
|
4 673 029
+0%
|
4 879 500
+4%
|
4 892 637
+0%
|
4 909 126
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(744 805)
|
(810 261)
|
(832 222)
|
(904 292)
|
(980 511)
|
(1 029 411)
|
(1 132 839)
|
(1 202 107)
|
(1 179 885)
|
(1 133 436)
|
(1 102 742)
|
(1 094 008)
|
(1 160 106)
|
(1 292 760)
|
(1 340 468)
|
(1 451 650)
|
(1 608 059)
|
(1 784 356)
|
(1 934 727)
|
(2 076 036)
|
(2 208 466)
|
(2 230 461)
|
(2 331 531)
|
(2 358 590)
|
(2 277 645)
|
(2 190 920)
|
(2 065 642)
|
(2 021 411)
|
(1 966 619)
|
(2 086 911)
|
(2 129 449)
|
(2 220 985)
|
(2 391 588)
|
(2 447 640)
|
(2 537 381)
|
(2 546 342)
|
(2 524 972)
|
(2 518 352)
|
(2 516 819)
|
(2 528 092)
|
(2 561 449)
|
(2 654 562)
|
(2 830 114)
|
(2 896 069)
|
(3 031 632)
|
(3 211 663)
|
(3 100 850)
|
(3 144 424)
|
(3 146 412)
|
(3 120 380)
|
(3 206 557)
|
(4 092 727)
|
(4 119 434)
|
(3 286 729)
|
(3 971 558)
|
(2 961 799)
|
(2 955 347)
|
(3 047 253)
|
(3 108 898)
|
(3 415 431)
|
(3 408 728)
|
(3 632 392)
|
(3 969 436)
|
(3 934 361)
|
(4 263 241)
|
(4 087 849)
|
(4 002 035)
|
(4 075 256)
|
(3 885 386)
|
(3 846 521)
|
(3 660 294)
|
(3 733 858)
|
(3 865 042)
|
(3 943 643)
|
(4 181 284)
|
(4 314 231)
|
(4 317 063)
|
|
| Gross Profit |
99 258
N/A
|
115 900
+17%
|
125 618
+8%
|
135 864
+8%
|
134 779
-1%
|
140 370
+4%
|
153 433
+9%
|
163 144
+6%
|
164 725
+1%
|
157 081
-5%
|
187 545
+19%
|
318 300
+70%
|
427 057
+34%
|
522 281
+22%
|
544 626
+4%
|
465 143
-15%
|
390 858
-16%
|
375 783
-4%
|
372 664
-1%
|
401 953
+8%
|
407 504
+1%
|
415 890
+2%
|
438 768
+6%
|
474 441
+8%
|
526 686
+11%
|
594 014
+13%
|
628 756
+6%
|
667 585
+6%
|
700 739
+5%
|
716 990
+2%
|
744 423
+4%
|
750 207
+1%
|
741 388
-1%
|
803 728
+8%
|
802 271
0%
|
836 339
+4%
|
851 908
+2%
|
799 347
-6%
|
780 534
-2%
|
749 469
-4%
|
725 212
-3%
|
735 712
+1%
|
717 709
-2%
|
624 455
-13%
|
571 906
-8%
|
457 507
-20%
|
401 638
-12%
|
422 099
+5%
|
432 711
+3%
|
430 717
0%
|
434 593
+1%
|
540 774
+24%
|
594 242
+10%
|
571 378
-4%
|
689 607
+21%
|
568 321
-18%
|
550 792
-3%
|
599 388
+9%
|
647 006
+8%
|
756 154
+17%
|
745 422
-1%
|
747 126
+0%
|
781 321
+5%
|
759 762
-3%
|
854 488
+12%
|
810 739
-5%
|
725 757
-10%
|
666 143
-8%
|
626 643
-6%
|
648 653
+4%
|
695 435
+7%
|
824 471
+19%
|
787 531
-4%
|
729 386
-7%
|
698 217
-4%
|
578 406
-17%
|
592 064
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 682)
|
(37 821)
|
(35 314)
|
(36 242)
|
(40 589)
|
(43 284)
|
(46 678)
|
(52 003)
|
(50 472)
|
(56 765)
|
(63 795)
|
(66 781)
|
(78 792)
|
(94 973)
|
(79 313)
|
(84 025)
|
(83 370)
|
(89 452)
|
(96 533)
|
(105 700)
|
(111 152)
|
(118 633)
|
(126 897)
|
(138 343)
|
(139 180)
|
(174 232)
|
(172 470)
|
(174 459)
|
(180 866)
|
(160 580)
|
(162 027)
|
(161 124)
|
(189 885)
|
(272 234)
|
(266 018)
|
(293 635)
|
(266 628)
|
(193 054)
|
(171 175)
|
(166 047)
|
(168 259)
|
(188 438)
|
(190 583)
|
(182 346)
|
(201 474)
|
(213 552)
|
(219 626)
|
(209 347)
|
(201 500)
|
(200 331)
|
(206 513)
|
(267 682)
|
(271 931)
|
(226 430)
|
(285 720)
|
(235 465)
|
(227 348)
|
(269 860)
|
(297 914)
|
(339 114)
|
(372 021)
|
(402 110)
|
(434 217)
|
(441 894)
|
(488 373)
|
(437 533)
|
(404 874)
|
(385 747)
|
(354 925)
|
(359 632)
|
(382 550)
|
(482 050)
|
(466 327)
|
(463 756)
|
(481 323)
|
(413 654)
|
(456 072)
|
|
| Selling, General & Administrative |
(33 956)
|
(34 759)
|
(36 009)
|
(37 135)
|
(41 505)
|
(43 284)
|
(47 951)
|
(53 570)
|
(55 451)
|
(53 863)
|
(67 777)
|
(68 407)
|
(75 386)
|
(85 204)
|
(74 390)
|
(79 206)
|
(78 674)
|
(83 746)
|
(90 329)
|
(99 496)
|
(101 806)
|
(100 531)
|
(105 821)
|
(113 009)
|
(119 099)
|
(137 892)
|
(146 595)
|
(149 779)
|
(152 946)
|
(144 910)
|
(145 320)
|
(141 603)
|
(162 227)
|
(226 300)
|
(224 879)
|
(253 630)
|
(226 145)
|
(157 566)
|
(160 518)
|
(146 535)
|
(151 024)
|
(154 425)
|
(150 645)
|
(148 292)
|
(167 412)
|
(178 607)
|
(185 065)
|
(176 141)
|
(166 880)
|
(160 003)
|
(163 597)
|
(213 996)
|
(219 316)
|
(182 122)
|
(235 693)
|
(194 916)
|
(205 872)
|
(221 979)
|
(252 354)
|
(292 724)
|
(326 588)
|
(363 333)
|
(395 025)
|
(405 919)
|
(432 178)
|
(391 084)
|
(361 913)
|
(343 734)
|
(316 142)
|
(335 324)
|
(359 122)
|
(456 841)
|
(441 364)
|
(437 782)
|
(443 249)
|
(380 939)
|
(418 944)
|
|
| Depreciation & Amortization |
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
|
(3 971)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 145)
|
0
|
0
|
(591)
|
(3 081)
|
(2 324)
|
(3 107)
|
(3 781)
|
(4 171)
|
(4 730)
|
(5 288)
|
(5 363)
|
(6 041)
|
(6 410)
|
(7 011)
|
(7 523)
|
(6 873)
|
(5 484)
|
0
|
0
|
(6 468)
|
(3 042)
|
(4 673)
|
(5 810)
|
(5 480)
|
(5 134)
|
(4 656)
|
(4 409)
|
(4 632)
|
(4 419)
|
(4 215)
|
(4 255)
|
(3 759)
|
(3 738)
|
(3 816)
|
(3 915)
|
(4 246)
|
(4 364)
|
(4 388)
|
(4 439)
|
(4 075)
|
(3 906)
|
(3 734)
|
0
|
|
| Other Operating Expenses |
274
|
(3 061)
|
696
|
893
|
918
|
0
|
1 273
|
1 569
|
4 980
|
(2 901)
|
3 983
|
1 626
|
(3 405)
|
(9 769)
|
(4 924)
|
(4 819)
|
(4 698)
|
(5 706)
|
(6 205)
|
(6 204)
|
(9 345)
|
(18 102)
|
(21 074)
|
(25 334)
|
(20 080)
|
(32 369)
|
(25 875)
|
(24 679)
|
(27 920)
|
(15 670)
|
(16 708)
|
(19 521)
|
(27 658)
|
(42 789)
|
(41 139)
|
(40 005)
|
(39 892)
|
(32 407)
|
(8 334)
|
(16 406)
|
(13 456)
|
(29 842)
|
(35 208)
|
(28 767)
|
(28 700)
|
(28 904)
|
(28 151)
|
(26 194)
|
(27 096)
|
(33 455)
|
(37 432)
|
(53 687)
|
(52 614)
|
(37 840)
|
(46 985)
|
(35 876)
|
(15 666)
|
(42 401)
|
(40 426)
|
(41 734)
|
(41 024)
|
(34 145)
|
(34 773)
|
(31 759)
|
(51 940)
|
(42 690)
|
(39 223)
|
(38 198)
|
(34 868)
|
(20 061)
|
(19 065)
|
(20 821)
|
(20 524)
|
(21 899)
|
(34 168)
|
(28 981)
|
(37 129)
|
|
| Operating Income |
65 576
N/A
|
78 080
+19%
|
90 304
+16%
|
99 621
+10%
|
94 190
-5%
|
97 086
+3%
|
106 755
+10%
|
111 142
+4%
|
114 253
+3%
|
100 317
-12%
|
123 752
+23%
|
251 520
+103%
|
348 267
+38%
|
427 308
+23%
|
465 314
+9%
|
381 120
-18%
|
307 488
-19%
|
286 331
-7%
|
276 130
-4%
|
296 253
+7%
|
296 354
+0%
|
297 256
+0%
|
311 873
+5%
|
336 098
+8%
|
387 505
+15%
|
419 782
+8%
|
456 285
+9%
|
493 127
+8%
|
519 875
+5%
|
556 409
+7%
|
582 398
+5%
|
589 084
+1%
|
551 503
-6%
|
531 495
-4%
|
536 252
+1%
|
542 703
+1%
|
585 279
+8%
|
606 294
+4%
|
609 358
+1%
|
583 421
-4%
|
556 952
-5%
|
547 273
-2%
|
527 126
-4%
|
442 109
-16%
|
370 432
-16%
|
243 955
-34%
|
182 012
-25%
|
212 752
+17%
|
231 211
+9%
|
230 386
0%
|
228 080
-1%
|
273 091
+20%
|
322 312
+18%
|
344 948
+7%
|
403 886
+17%
|
332 856
-18%
|
323 444
-3%
|
329 528
+2%
|
349 092
+6%
|
417 040
+19%
|
373 400
-10%
|
345 016
-8%
|
347 104
+1%
|
317 869
-8%
|
366 115
+15%
|
373 206
+2%
|
320 883
-14%
|
280 395
-13%
|
271 718
-3%
|
289 022
+6%
|
312 885
+8%
|
342 422
+9%
|
321 204
-6%
|
265 629
-17%
|
216 893
-18%
|
164 753
-24%
|
135 991
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27 488)
|
(23 189)
|
(25 540)
|
(25 592)
|
(24 212)
|
(23 317)
|
(25 392)
|
(32 232)
|
(51 288)
|
(52 216)
|
(66 496)
|
(65 349)
|
(46 681)
|
(35 175)
|
(38 075)
|
(32 724)
|
(31 204)
|
(29 020)
|
(31 466)
|
(37 911)
|
(37 637)
|
(39 494)
|
(31 330)
|
(19 473)
|
(23 573)
|
(8 240)
|
(16 487)
|
(20 599)
|
(25 039)
|
(58 719)
|
(79 751)
|
(107 968)
|
(108 626)
|
(89 988)
|
(92 129)
|
(76 767)
|
(94 000)
|
(80 727)
|
(86 117)
|
(67 893)
|
(44 994)
|
(36 533)
|
(33 803)
|
(44 978)
|
(45 421)
|
(36 711)
|
(37 355)
|
(41 148)
|
(51 763)
|
(53 128)
|
(55 700)
|
(61 125)
|
(47 591)
|
(32 552)
|
(44 620)
|
(23 126)
|
(37 843)
|
(7 433)
|
5 710
|
10 927
|
18 913
|
20 104
|
20 379
|
19 871
|
25 567
|
12 369
|
11 464
|
11 284
|
17 207
|
17 943
|
24 088
|
29 516
|
18 130
|
24 926
|
26 078
|
17 648
|
35 774
|
|
| Non-Reccuring Items |
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
|
399
|
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
|
(1 036)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 447
|
0
|
0
|
0
|
4 080
|
0
|
0
|
0
|
455
|
0
|
0
|
0
|
3 324
|
1 160
|
3 415
|
5 029
|
6 492
|
6 385
|
4 130
|
2 896
|
686
|
1 041
|
1 073
|
970
|
310
|
481
|
469
|
192
|
4 417
|
4 245
|
4 382
|
4 318
|
206
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1 290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
567
|
488
|
1 939
|
1 557
|
(211)
|
(2 901)
|
(4 011)
|
(3 107)
|
(209)
|
3 688
|
3 365
|
3 664
|
2 965
|
2 393
|
2 832
|
2 440
|
2 786
|
3 636
|
4 081
|
5 081
|
5 155
|
(597)
|
5 817
|
5 526
|
5 494
|
1 495
|
4 565
|
4 291
|
4 145
|
2 535
|
3 750
|
4 872
|
5 263
|
6 916
|
9 214
|
7 118
|
6 178
|
227
|
791
|
(540)
|
(555)
|
13 021
|
8 020
|
9 638
|
9 532
|
169
|
161
|
(1 828)
|
(2 200)
|
(4 220)
|
(4 130)
|
(2 225)
|
(1 488)
|
552
|
488
|
364
|
(925)
|
(1 568)
|
(1 505)
|
(1 943)
|
(966)
|
37
|
(1 170)
|
370
|
398
|
(145)
|
1 342
|
490
|
478
|
103
|
(799)
|
(1 342)
|
(1 849)
|
(1 533)
|
(1 160)
|
(769)
|
(215)
|
|
| Pre-Tax Income |
38 656
N/A
|
55 379
+43%
|
66 704
+20%
|
75 588
+13%
|
69 769
-8%
|
70 868
+2%
|
77 353
+9%
|
75 804
-2%
|
62 757
-17%
|
51 789
-17%
|
60 621
+17%
|
189 834
+213%
|
304 550
+60%
|
394 527
+30%
|
430 071
+9%
|
350 836
-18%
|
279 071
-20%
|
260 948
-6%
|
248 746
-5%
|
263 424
+6%
|
263 871
+0%
|
263 613
0%
|
286 360
+9%
|
322 151
+12%
|
369 426
+15%
|
417 116
+13%
|
444 363
+7%
|
476 817
+7%
|
498 979
+5%
|
500 680
+0%
|
506 396
+1%
|
485 988
-4%
|
448 140
-8%
|
452 145
+1%
|
454 497
+1%
|
476 469
+5%
|
502 486
+5%
|
532 286
+6%
|
530 419
0%
|
519 119
-2%
|
514 299
-1%
|
524 447
+2%
|
502 384
-4%
|
407 842
-19%
|
335 513
-18%
|
207 723
-38%
|
145 299
-30%
|
170 245
+17%
|
177 440
+4%
|
177 456
+0%
|
172 495
-3%
|
214 124
+24%
|
277 551
+30%
|
313 154
+13%
|
359 959
+15%
|
310 094
-14%
|
284 675
-8%
|
320 528
+13%
|
353 297
+10%
|
426 025
+21%
|
391 348
-8%
|
364 122
-7%
|
366 313
+1%
|
338 110
-8%
|
392 081
+16%
|
386 461
-1%
|
333 689
-14%
|
292 170
-12%
|
289 403
-1%
|
307 067
+6%
|
336 174
+9%
|
370 595
+10%
|
337 486
-9%
|
289 023
-14%
|
241 812
-16%
|
181 631
-25%
|
171 551
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 252)
|
(17 865)
|
(34 057)
|
(46 839)
|
(64 764)
|
(61 728)
|
(65 391)
|
(65 411)
|
(65 959)
|
(71 676)
|
(80 625)
|
(92 465)
|
(104 988)
|
(111 771)
|
(119 893)
|
(125 433)
|
(125 257)
|
(123 390)
|
(114 424)
|
(102 465)
|
(99 420)
|
(99 946)
|
(104 878)
|
(110 595)
|
(117 254)
|
(114 625)
|
(109 337)
|
(106 169)
|
(104 936)
|
(100 592)
|
(81 605)
|
(67 188)
|
(41 692)
|
(29 153)
|
(34 405)
|
(35 954)
|
(36 507)
|
(35 398)
|
(43 429)
|
(56 015)
|
(62 627)
|
(71 992)
|
(62 126)
|
(56 872)
|
(64 211)
|
(70 735)
|
(85 287)
|
(78 520)
|
(73 294)
|
(73 368)
|
(67 622)
|
(78 225)
|
(79 276)
|
(66 899)
|
(58 181)
|
(56 832)
|
(60 733)
|
(66 005)
|
(73 949)
|
(70 578)
|
(57 405)
|
(49 962)
|
(35 086)
|
(30 817)
|
|
| Income from Continuing Operations |
38 656
|
55 379
|
66 704
|
75 588
|
69 769
|
70 868
|
77 353
|
75 804
|
62 757
|
51 789
|
60 621
|
189 834
|
304 550
|
393 275
|
412 205
|
316 779
|
232 232
|
196 184
|
187 019
|
198 033
|
198 460
|
197 654
|
214 685
|
241 527
|
276 963
|
312 129
|
332 593
|
356 925
|
373 546
|
375 423
|
383 006
|
371 564
|
345 675
|
352 725
|
354 551
|
371 591
|
391 891
|
415 032
|
415 794
|
409 782
|
408 131
|
419 512
|
401 792
|
326 237
|
268 323
|
166 032
|
116 144
|
135 838
|
141 485
|
140 949
|
137 097
|
170 695
|
221 536
|
250 526
|
287 967
|
247 968
|
227 803
|
256 317
|
282 561
|
340 738
|
312 829
|
290 828
|
292 945
|
270 488
|
313 856
|
307 185
|
266 790
|
233 989
|
232 571
|
246 334
|
270 168
|
296 646
|
266 909
|
231 619
|
191 850
|
146 545
|
140 733
|
|
| Net Income (Common) |
38 656
N/A
|
55 379
+43%
|
66 704
+20%
|
75 588
+13%
|
69 769
-8%
|
70 868
+2%
|
77 353
+9%
|
75 804
-2%
|
62 757
-17%
|
51 789
-17%
|
60 621
+17%
|
189 834
+213%
|
304 550
+60%
|
393 275
+29%
|
412 205
+5%
|
316 779
-23%
|
232 232
-27%
|
196 184
-16%
|
187 019
-5%
|
198 033
+6%
|
198 460
+0%
|
197 654
0%
|
214 685
+9%
|
241 527
+13%
|
276 963
+15%
|
312 129
+13%
|
332 593
+7%
|
356 925
+7%
|
373 546
+5%
|
375 423
+1%
|
383 006
+2%
|
371 564
-3%
|
345 675
-7%
|
352 725
+2%
|
354 551
+1%
|
371 591
+5%
|
391 891
+5%
|
415 032
+6%
|
415 794
+0%
|
409 782
-1%
|
408 131
0%
|
419 512
+3%
|
401 792
-4%
|
326 237
-19%
|
268 323
-18%
|
154 118
-43%
|
104 231
-32%
|
123 925
+19%
|
129 572
+5%
|
140 949
+9%
|
137 097
-3%
|
170 695
+25%
|
221 536
+30%
|
250 526
+13%
|
287 967
+15%
|
247 968
-14%
|
227 803
-8%
|
256 317
+13%
|
282 561
+10%
|
340 738
+21%
|
312 829
-8%
|
290 828
-7%
|
292 945
+1%
|
270 488
-8%
|
313 856
+16%
|
276 007
-12%
|
266 790
-3%
|
233 989
-12%
|
232 571
-1%
|
246 334
+6%
|
270 168
+10%
|
296 646
+10%
|
266 909
-10%
|
231 619
-13%
|
191 850
-17%
|
146 545
-24%
|
140 733
-4%
|
|
| EPS (Diluted) |
324.84
N/A
|
465.36
+43%
|
560.53
+20%
|
629.9
+12%
|
586.29
-7%
|
595.52
+2%
|
650.02
+9%
|
637
-2%
|
527.36
-17%
|
435.2
-17%
|
509.42
+17%
|
1 595.24
+213%
|
2 559.24
+60%
|
3 304.83
+29%
|
3 463.9
+5%
|
2 662
-23%
|
1 951.52
-27%
|
1 648.6
-16%
|
1 571.58
-5%
|
1 664.14
+6%
|
1 667.73
+0%
|
1 660.95
0%
|
1 804.07
+9%
|
2 029.63
+13%
|
2 327.42
+15%
|
2 622.93
+13%
|
2 794.89
+7%
|
2 999.36
+7%
|
3 139.04
+5%
|
3 154.81
+1%
|
3 218.53
+2%
|
3 096.36
-4%
|
2 904.83
-6%
|
2 964.07
+2%
|
2 979.42
+1%
|
3 122.61
+5%
|
3 293.2
+5%
|
3 680.7
+12%
|
3 494.06
-5%
|
3 443.54
-1%
|
3 429.67
0%
|
3 531.47
+3%
|
3 376.4
-4%
|
2 741.48
-19%
|
2 254.81
-18%
|
1 297.37
-42%
|
875.89
-32%
|
1 041.38
+19%
|
1 088.84
+5%
|
1 186.51
+9%
|
1 154.08
-3%
|
1 436.91
+25%
|
1 864.9
+30%
|
2 108.94
+13%
|
2 424.12
+15%
|
2 087.4
-14%
|
1 917.65
-8%
|
2 157.68
+13%
|
2 378.61
+10%
|
2 868.34
+21%
|
2 634.92
-8%
|
2 448.2
-7%
|
2 466.01
+1%
|
2 276.97
-8%
|
2 642.04
+16%
|
1 787.26
-32%
|
2 245.85
+26%
|
1 969.72
-12%
|
1 957.79
-1%
|
1 595.11
-19%
|
2 274.29
+43%
|
2 500.96
+10%
|
2 248.89
-10%
|
1 499.82
-33%
|
1 242.3
-17%
|
948.93
-24%
|
911.31
-4%
|
|