Kido Group Corp
VN:KDC
Income Statement
Earnings Waterfall
Kido Group Corp
Income Statement
Kido Group Corp
| Dec-2005 | Mar-2006 | Jun-2006 | 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 |
18 263
|
2 895
|
6 715
|
11 314
|
17 490
|
19 788
|
22 629
|
25 269
|
31 710
|
34 160
|
36 820
|
49 596
|
52 364
|
56 299
|
56 622
|
47 516
|
44 042
|
38 842
|
44 587
|
45 343
|
42 542
|
56 429
|
72 031
|
87 146
|
117 213
|
135 485
|
125 539
|
118 345
|
94 370
|
66 434
|
0
|
36 691
|
43 392
|
18 085
|
26 143
|
21 460
|
20 732
|
20 759
|
24 259
|
20 902
|
21 788
|
16 685
|
12 347
|
21 135
|
38 901
|
69 842
|
100 715
|
132 478
|
159 429
|
166 645
|
167 196
|
158 201
|
157 481
|
156 092
|
162 435
|
171 578
|
155 746
|
149 133
|
159 502
|
148 635
|
127 696
|
158 597
|
149 069
|
160 371
|
180 437
|
190 788
|
196 137
|
207 456
|
235 491
|
270 867
|
289 718
|
285 359
|
243 512
|
184 921
|
143 293
|
124 015
|
133 286
|
147 657
|
0
|
0
|
|
| Revenue |
798 751
N/A
|
624 471
-22%
|
676 306
+8%
|
958 698
+42%
|
998 150
+4%
|
1 059 744
+6%
|
1 110 617
+5%
|
1 139 170
+3%
|
1 230 802
+8%
|
1 259 681
+2%
|
1 285 392
+2%
|
1 409 906
+10%
|
1 455 768
+3%
|
1 458 090
+0%
|
1 474 601
+1%
|
1 488 698
+1%
|
1 529 355
+3%
|
1 577 897
+3%
|
1 582 063
+0%
|
1 768 097
+12%
|
1 933 634
+9%
|
2 262 247
+17%
|
2 860 967
+26%
|
3 653 407
+28%
|
4 246 886
+16%
|
4 319 230
+2%
|
4 283 680
-1%
|
4 427 066
+3%
|
4 285 797
-3%
|
4 385 609
+2%
|
4 442 937
+1%
|
4 501 435
+1%
|
4 560 598
+1%
|
4 546 634
0%
|
4 650 940
+2%
|
4 796 286
+3%
|
4 952 663
+3%
|
5 175 646
+5%
|
5 329 590
+3%
|
3 975 305
-25%
|
3 140 125
-21%
|
2 517 997
-20%
|
1 947 586
-23%
|
1 893 771
-3%
|
2 238 775
+18%
|
3 095 009
+38%
|
4 201 827
+36%
|
5 868 856
+40%
|
7 016 325
+20%
|
7 432 586
+6%
|
7 853 003
+6%
|
7 652 684
-3%
|
7 608 568
-1%
|
7 493 013
-2%
|
7 052 902
-6%
|
6 976 421
-1%
|
7 209 947
+3%
|
7 385 599
+2%
|
9 377 729
+27%
|
9 838 444
+5%
|
8 323 616
-15%
|
10 645 954
+28%
|
9 544 490
-10%
|
9 786 068
+3%
|
10 496 864
+7%
|
11 053 699
+5%
|
11 951 221
+8%
|
12 621 702
+6%
|
12 535 183
-1%
|
11 715 971
-7%
|
10 559 883
-10%
|
9 635 977
-9%
|
8 649 616
-10%
|
8 405 008
-3%
|
7 805 824
-7%
|
7 746 489
-1%
|
8 323 814
+7%
|
8 645 467
+4%
|
8 948 656
+4%
|
9 134 331
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(568 689)
|
(437 637)
|
(500 020)
|
(682 022)
|
(716 854)
|
(758 440)
|
(807 591)
|
(828 760)
|
(908 825)
|
(924 706)
|
(943 385)
|
(1 055 086)
|
(1 085 980)
|
(1 096 066)
|
(1 091 149)
|
(1 041 685)
|
(1 023 963)
|
(1 046 660)
|
(1 046 496)
|
(1 128 497)
|
(1 248 244)
|
(1 448 095)
|
(1 810 831)
|
(2 235 471)
|
(2 573 746)
|
(2 622 906)
|
(2 548 222)
|
(2 541 729)
|
(2 416 752)
|
(2 451 695)
|
(2 496 451)
|
(2 522 311)
|
(2 584 485)
|
(2 592 313)
|
(2 639 190)
|
(2 736 596)
|
(2 806 831)
|
(2 916 958)
|
(3 043 523)
|
(2 405 602)
|
(1 964 677)
|
(1 579 040)
|
(1 117 131)
|
(1 043 786)
|
(1 366 565)
|
(2 138 124)
|
(3 192 209)
|
(4 648 045)
|
(5 563 849)
|
(5 962 409)
|
(6 368 679)
|
(6 235 318)
|
(6 313 280)
|
(6 143 293)
|
(5 625 169)
|
(5 481 873)
|
(5 579 075)
|
(5 726 487)
|
(7 412 977)
|
(7 784 889)
|
(6 558 627)
|
(8 439 121)
|
(7 628 840)
|
(7 903 931)
|
(8 445 850)
|
(8 896 570)
|
(9 404 095)
|
(10 010 226)
|
(10 261 577)
|
(9 602 332)
|
(9 014 629)
|
(8 203 736)
|
(7 113 404)
|
(6 897 590)
|
(6 348 089)
|
(6 309 825)
|
(6 811 715)
|
(7 135 213)
|
(7 337 728)
|
(7 472 709)
|
|
| Gross Profit |
230 061
N/A
|
186 835
-19%
|
176 288
-6%
|
276 677
+57%
|
281 296
+2%
|
301 305
+7%
|
303 027
+1%
|
310 411
+2%
|
321 978
+4%
|
334 976
+4%
|
342 008
+2%
|
354 820
+4%
|
369 789
+4%
|
362 026
-2%
|
383 453
+6%
|
447 014
+17%
|
505 393
+13%
|
531 236
+5%
|
535 567
+1%
|
639 601
+19%
|
685 390
+7%
|
814 153
+19%
|
1 050 136
+29%
|
1 417 936
+35%
|
1 673 140
+18%
|
1 696 324
+1%
|
1 735 458
+2%
|
1 885 336
+9%
|
1 869 046
-1%
|
1 933 913
+3%
|
1 946 486
+1%
|
1 979 125
+2%
|
1 976 114
0%
|
1 954 322
-1%
|
2 011 750
+3%
|
2 059 690
+2%
|
2 145 832
+4%
|
2 258 688
+5%
|
2 286 067
+1%
|
1 569 703
-31%
|
1 175 447
-25%
|
938 957
-20%
|
830 454
-12%
|
849 984
+2%
|
872 210
+3%
|
956 885
+10%
|
1 009 618
+6%
|
1 220 812
+21%
|
1 452 476
+19%
|
1 470 177
+1%
|
1 484 325
+1%
|
1 417 365
-5%
|
1 295 288
-9%
|
1 349 718
+4%
|
1 427 732
+6%
|
1 494 548
+5%
|
1 630 872
+9%
|
1 659 112
+2%
|
1 964 752
+18%
|
2 053 554
+5%
|
1 764 988
-14%
|
2 206 833
+25%
|
1 915 651
-13%
|
1 882 137
-2%
|
2 051 015
+9%
|
2 157 130
+5%
|
2 547 126
+18%
|
2 611 476
+3%
|
2 273 606
-13%
|
2 113 639
-7%
|
1 545 254
-27%
|
1 432 241
-7%
|
1 536 213
+7%
|
1 507 418
-2%
|
1 457 735
-3%
|
1 436 663
-1%
|
1 512 099
+5%
|
1 510 254
0%
|
1 610 928
+7%
|
1 661 622
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114 919)
|
(87 619)
|
(98 253)
|
(126 732)
|
(150 291)
|
(100 855)
|
(98 870)
|
(105 134)
|
(168 396)
|
(84 775)
|
(83 029)
|
(109 544)
|
(255 867)
|
(425 914)
|
(380 529)
|
(372 924)
|
(276 322)
|
216 569
|
(293 928)
|
(393 035)
|
(488 192)
|
(1 023 462)
|
(778 467)
|
(1 047 200)
|
(1 276 953)
|
(1 312 662)
|
(1 340 623)
|
(1 386 420)
|
(1 307 335)
|
(1 355 509)
|
(1 846 374)
|
(1 897 547)
|
(1 432 374)
|
(1 377 354)
|
(968 374)
|
(998 413)
|
(1 632 023)
|
(1 755 596)
|
4 612 071
|
4 913 155
|
(1 088 786)
|
(904 485)
|
(7 187 159)
|
(6 044 378)
|
(1 020 432)
|
(1 065 394)
|
(902 448)
|
(2 216 779)
|
(1 164 521)
|
(1 178 466)
|
(1 477 606)
|
(1 469 654)
|
(1 430 387)
|
(1 468 265)
|
(1 481 734)
|
(1 476 640)
|
(1 597 084)
|
(1 558 949)
|
(1 801 629)
|
(1 788 712)
|
(1 475 210)
|
(1 792 555)
|
(1 398 196)
|
(1 422 537)
|
(1 444 874)
|
(1 525 736)
|
(1 857 565)
|
(1 904 621)
|
(1 859 102)
|
(1 856 107)
|
(1 867 650)
|
(1 752 477)
|
(1 601 360)
|
(1 550 517)
|
(1 273 169)
|
(1 380 351)
|
(1 585 451)
|
(1 662 055)
|
(1 716 738)
|
(1 742 621)
|
|
| Selling, General & Administrative |
(114 919)
|
(92 938)
|
(111 567)
|
(151 465)
|
(149 414)
|
(153 871)
|
(154 368)
|
(150 551)
|
(168 395)
|
(163 343)
|
(183 131)
|
(206 016)
|
(255 060)
|
(270 061)
|
(276 632)
|
(293 984)
|
(276 265)
|
(306 435)
|
(327 809)
|
(415 215)
|
(489 224)
|
(619 476)
|
(778 851)
|
(1 043 633)
|
(1 275 380)
|
(1 310 798)
|
(1 338 619)
|
(1 362 321)
|
(1 301 738)
|
(1 324 839)
|
(1 343 816)
|
(1 395 631)
|
(1 392 797)
|
(1 382 370)
|
(1 458 703)
|
(1 487 293)
|
(1 632 151)
|
(1 738 909)
|
(1 751 442)
|
(1 425 165)
|
(1 126 713)
|
(937 683)
|
(836 125)
|
(926 834)
|
(933 932)
|
(984 956)
|
(1 095 183)
|
(1 163 617)
|
(1 360 738)
|
(1 397 336)
|
(1 406 610)
|
(1 399 901)
|
(1 304 474)
|
(1 335 865)
|
(1 339 994)
|
(1 329 712)
|
(1 418 673)
|
(1 386 504)
|
(1 575 891)
|
(1 561 247)
|
(1 304 316)
|
(1 581 091)
|
(1 232 054)
|
(1 259 906)
|
(1 274 474)
|
(1 354 852)
|
(1 686 588)
|
(1 730 886)
|
(1 691 704)
|
(1 697 351)
|
(1 702 964)
|
(1 591 328)
|
(1 429 823)
|
(1 361 376)
|
(1 072 045)
|
(1 159 209)
|
(1 365 177)
|
(1 417 001)
|
(1 465 650)
|
(1 489 819)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 837)
|
(100 147)
|
(120 988)
|
(121 462)
|
(124 831)
|
(43 002)
|
(39 599)
|
(38 637)
|
(51 694)
|
(86 145)
|
(116 976)
|
(131 084)
|
(161 292)
|
(149 985)
|
(142 250)
|
(159 079)
|
(148 378)
|
(160 978)
|
(162 469)
|
(169 751)
|
(169 120)
|
(211 160)
|
(210 106)
|
(161 851)
|
(201 172)
|
(159 020)
|
(156 895)
|
(164 839)
|
(165 037)
|
(164 631)
|
(166 411)
|
(163 484)
|
(162 633)
|
(162 724)
|
(160 153)
|
(173 320)
|
(185 766)
|
(200 325)
|
(220 582)
|
(225 660)
|
(235 165)
|
(246 848)
|
(248 006)
|
|
| Other Operating Expenses |
0
|
5 319
|
13 314
|
24 733
|
(877)
|
53 018
|
55 500
|
45 418
|
(1)
|
78 568
|
100 102
|
96 471
|
(807)
|
(155 853)
|
(103 897)
|
(78 940)
|
(57)
|
523 004
|
33 883
|
22 181
|
1 033
|
(403 984)
|
384
|
(3 566)
|
(1 573)
|
(1 866)
|
(2 005)
|
(24 099)
|
(5 598)
|
(30 670)
|
(502 558)
|
(501 916)
|
(39 578)
|
5 016
|
490 329
|
488 880
|
128
|
(2 849)
|
6 463 660
|
6 459 308
|
159 389
|
158 029
|
(6 308 031)
|
(5 077 945)
|
(47 863)
|
(28 743)
|
278 880
|
(936 187)
|
327 301
|
380 160
|
78 987
|
72 497
|
33 166
|
15 978
|
19 238
|
15 541
|
(8 660)
|
(3 324)
|
(14 578)
|
(17 358)
|
(9 043)
|
(10 292)
|
(7 122)
|
(5 736)
|
(5 561)
|
(5 847)
|
(6 346)
|
(7 325)
|
(3 914)
|
3 878
|
(1 961)
|
(997)
|
1 783
|
(3 375)
|
(799)
|
(560)
|
5 386
|
(9 889)
|
(4 240)
|
(4 796)
|
|
| Operating Income |
115 142
N/A
|
99 215
-14%
|
78 034
-21%
|
149 945
+92%
|
131 005
-13%
|
200 449
+53%
|
204 156
+2%
|
205 275
+1%
|
153 581
-25%
|
250 199
+63%
|
258 977
+4%
|
245 275
-5%
|
113 921
-54%
|
(63 890)
N/A
|
2 923
N/A
|
74 090
+2 435%
|
229 071
+209%
|
747 806
+226%
|
241 640
-68%
|
246 566
+2%
|
197 199
-20%
|
(209 308)
N/A
|
271 671
N/A
|
370 738
+36%
|
396 187
+7%
|
383 663
-3%
|
394 835
+3%
|
498 917
+26%
|
561 710
+13%
|
578 405
+3%
|
100 112
-83%
|
81 577
-19%
|
543 740
+567%
|
576 967
+6%
|
1 043 376
+81%
|
1 061 277
+2%
|
513 808
-52%
|
503 093
-2%
|
6 898 139
+1 271%
|
6 482 859
-6%
|
86 661
-99%
|
34 471
-60%
|
(6 356 706)
N/A
|
(5 194 395)
+18%
|
(148 222)
+97%
|
(108 510)
+27%
|
107 169
N/A
|
(995 969)
N/A
|
287 955
N/A
|
291 709
+1%
|
6 717
-98%
|
(52 289)
N/A
|
(135 099)
-158%
|
(118 545)
+12%
|
(54 001)
+54%
|
17 908
N/A
|
33 788
+89%
|
100 164
+196%
|
163 123
+63%
|
264 843
+62%
|
289 778
+9%
|
414 278
+43%
|
517 455
+25%
|
459 600
-11%
|
606 141
+32%
|
631 394
+4%
|
689 561
+9%
|
706 855
+3%
|
414 504
-41%
|
257 532
-38%
|
(322 396)
N/A
|
(320 236)
+1%
|
(65 148)
+80%
|
(43 099)
+34%
|
184 566
N/A
|
56 312
-69%
|
(73 352)
N/A
|
(151 800)
-107%
|
(105 809)
+30%
|
(80 999)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 508)
|
(2 885)
|
(4 786)
|
(7 568)
|
27 911
|
(19 787)
|
(22 628)
|
(25 268)
|
58 738
|
(34 159)
|
(36 819)
|
(43 551)
|
(195 176)
|
(49 991)
|
(53 430)
|
(38 937)
|
85 398
|
(6 142)
|
381 900
|
395 918
|
455 430
|
429 351
|
20 009
|
4 292
|
(44 720)
|
(36 191)
|
(54 987)
|
(38 319)
|
(51 460)
|
(37 257)
|
504 588
|
513 408
|
79 196
|
40 166
|
(422 475)
|
(406 320)
|
118 014
|
124 540
|
103 944
|
204 646
|
6 589 033
|
6 624 811
|
6 666 794
|
6 541 992
|
1 629 842
|
1 600 025
|
1 772 088
|
1 814 399
|
381 514
|
441 856
|
278 748
|
298 520
|
301 975
|
317 998
|
300 116
|
267 937
|
224 264
|
164 822
|
187 708
|
163 495
|
118 125
|
143 739
|
48 747
|
99 675
|
82 379
|
57 075
|
86 892
|
(15 197)
|
84 005
|
95 899
|
1 153 742
|
1 217 772
|
386 882
|
404 704
|
(568 492)
|
(550 300)
|
172 563
|
157 078
|
211 208
|
237 859
|
|
| 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
|
(13 103)
|
0
|
(13 103)
|
0
|
0
|
0
|
(4 244)
|
0
|
(1 722)
|
0
|
(561)
|
(957)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 038)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 050)
|
0
|
0
|
0
|
(9 398)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
11 763
|
0
|
0
|
0
|
(22 984)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
2 605
|
1 985
|
(2 333)
|
(2 243)
|
(6 217)
|
(13 978)
|
(16 751)
|
(20 598)
|
(21 206)
|
1 402
|
(3 412)
|
2 614
|
4 982
|
1 239
|
(290)
|
(2 642)
|
(3 454)
|
3 943
|
2 531
|
0
|
2 758
|
395
|
(341)
|
(448)
|
0
|
723
|
786
|
0
|
8 841
|
6 591
|
17 568
|
0
|
11 030
|
32 168
|
2 526
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 788
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
1 614
|
0
|
0
|
0
|
|
| Total Other Income |
6 396
|
10 136
|
10 932
|
8 817
|
11 256
|
18 939
|
28 126
|
28 937
|
10 103
|
11 015
|
(1 340)
|
(2 927)
|
7 803
|
20 868
|
24 498
|
267 177
|
280 824
|
265 679
|
260 369
|
11 859
|
22 215
|
16 602
|
15 519
|
13 866
|
(4 270)
|
(1 704)
|
2 513
|
(134)
|
6 758
|
2 751
|
10 160
|
13 596
|
(1 476)
|
7 572
|
517
|
(2 453)
|
30 458
|
32 909
|
34 449
|
34 800
|
2 666
|
4 147
|
36 269
|
30 463
|
26 927
|
25 183
|
(4 580)
|
7 921
|
(2 332)
|
(3 280)
|
(1 230)
|
(13 483)
|
3 072
|
15
|
12 219
|
(3 094)
|
(6 907)
|
17 441
|
25 815
|
29 476
|
8 174
|
8 276
|
3 297
|
(305)
|
(690)
|
1 258
|
(18)
|
1 455
|
16 351
|
10 735
|
9 755
|
(1 489)
|
10 645
|
134
|
4 727
|
15 150
|
3 977
|
6 885
|
28 979
|
35 042
|
|
| Pre-Tax Income |
112 030
N/A
|
106 466
-5%
|
84 180
-21%
|
151 194
+80%
|
170 031
+12%
|
199 601
+17%
|
209 654
+5%
|
208 944
0%
|
222 469
+6%
|
227 055
+2%
|
220 818
-3%
|
198 797
-10%
|
(61 689)
N/A
|
(93 013)
-51%
|
(26 009)
+72%
|
302 330
N/A
|
572 309
+89%
|
1 007 344
+76%
|
883 910
-12%
|
654 344
-26%
|
673 993
+3%
|
236 644
-65%
|
307 198
+30%
|
391 500
+27%
|
349 181
-11%
|
343 434
-2%
|
327 013
-5%
|
454 245
+39%
|
489 928
+8%
|
527 148
+8%
|
594 262
+13%
|
587 375
-1%
|
618 618
+5%
|
621 292
+0%
|
622 309
+0%
|
657 485
+6%
|
662 958
+1%
|
659 295
-1%
|
7 033 889
+967%
|
6 718 850
-4%
|
6 682 302
-1%
|
6 665 960
0%
|
346 357
-95%
|
1 380 820
+299%
|
1 505 905
+9%
|
1 516 357
+1%
|
1 874 228
+24%
|
826 351
-56%
|
667 859
-19%
|
731 072
+9%
|
284 235
-61%
|
241 589
-15%
|
176 538
-27%
|
217 036
+23%
|
258 334
+19%
|
293 781
+14%
|
283 314
-4%
|
284 952
+1%
|
376 646
+32%
|
457 814
+22%
|
416 077
-9%
|
566 294
+36%
|
569 498
+1%
|
558 970
-2%
|
687 829
+23%
|
689 727
+0%
|
776 434
+13%
|
693 113
-11%
|
510 598
-26%
|
364 166
-29%
|
841 102
+131%
|
896 046
+7%
|
323 069
-64%
|
361 738
+12%
|
(379 199)
N/A
|
(478 838)
-26%
|
104 801
N/A
|
12 163
-88%
|
134 378
+1 005%
|
191 902
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 856)
|
(10 055)
|
(4 893)
|
(1 620)
|
635
|
635
|
635
|
635
|
1 659
|
1 220
|
(1 425)
|
487
|
1 087
|
1 354
|
3 491
|
(48 371)
|
(49 366)
|
(150 021)
|
(148 565)
|
(96 942)
|
(95 381)
|
(551)
|
(15 633)
|
(47 427)
|
(70 546)
|
(74 164)
|
(84 589)
|
(116 504)
|
(132 498)
|
(138 604)
|
(153 787)
|
(135 452)
|
(125 825)
|
(128 384)
|
(111 588)
|
(116 948)
|
(125 834)
|
(125 425)
|
(1 528 602)
|
(1 492 773)
|
(1 412 619)
|
(1 398 248)
|
1 928
|
(244 199)
|
(322 522)
|
(330 399)
|
(405 248)
|
(144 180)
|
(132 115)
|
(188 878)
|
(107 992)
|
(107 125)
|
(28 908)
|
(43 860)
|
(44 688)
|
(66 973)
|
(76 056)
|
(72 775)
|
(102 118)
|
(115 709)
|
(85 840)
|
(101 146)
|
(10 007)
|
5 123
|
(34 539)
|
(50 219)
|
(146 311)
|
(158 178)
|
(135 943)
|
(261 254)
|
(241 097)
|
(244 155)
|
(187 885)
|
(54 285)
|
(18 422)
|
20 783
|
(37 924)
|
(35 043)
|
(42 744)
|
(55 081)
|
|
| Income from Continuing Operations |
99 175
|
96 412
|
79 288
|
149 574
|
170 666
|
200 236
|
210 289
|
209 579
|
224 127
|
228 274
|
219 392
|
199 283
|
(60 602)
|
(91 658)
|
(22 517)
|
253 961
|
522 943
|
857 324
|
735 346
|
557 402
|
578 612
|
236 094
|
291 566
|
344 075
|
278 635
|
269 271
|
242 425
|
337 741
|
357 430
|
388 545
|
440 476
|
451 925
|
492 793
|
492 909
|
510 722
|
540 536
|
537 124
|
533 868
|
5 505 285
|
5 226 076
|
5 269 683
|
5 267 711
|
348 283
|
1 136 619
|
1 183 382
|
1 185 958
|
1 468 981
|
682 172
|
535 744
|
542 192
|
176 241
|
134 462
|
147 631
|
173 176
|
213 646
|
226 808
|
207 258
|
212 177
|
274 529
|
342 106
|
330 238
|
465 148
|
559 491
|
564 093
|
653 291
|
639 508
|
630 124
|
534 935
|
374 656
|
102 912
|
600 005
|
651 891
|
135 184
|
307 454
|
(397 621)
|
(458 054)
|
66 877
|
(22 881)
|
91 634
|
136 821
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
(15 024)
|
(24 714)
|
(47 138)
|
(47 138)
|
(54 049)
|
(42 419)
|
(41 477)
|
(44 248)
|
(51 285)
|
(56 040)
|
(56 539)
|
(51 322)
|
(24 124)
|
(5 083)
|
702
|
(2 318)
|
(2 751)
|
(3 485)
|
(1 288)
|
0
|
1 845
|
1 077
|
(41)
|
(726)
|
(885)
|
(679)
|
(493)
|
(470)
|
84
|
262
|
172
|
128
|
108
|
(6 910)
|
(18 079)
|
(23 202)
|
(76 033)
|
(89 901)
|
(105 893)
|
(130 675)
|
(102 258)
|
(108 653)
|
(116 709)
|
(113 710)
|
(121 427)
|
(148 782)
|
(148 226)
|
(204 401)
|
(188 668)
|
(126 505)
|
(167 469)
|
(61 974)
|
(56 388)
|
(62 889)
|
(36 206)
|
(70 644)
|
(65 554)
|
(12 055)
|
(166 149)
|
49 053
|
46 514
|
7 997
|
164 249
|
(41 420)
|
(30 265)
|
(29 566)
|
(18 927)
|
(37 949)
|
(55 592)
|
|
| Net Income (Common) |
99 175
N/A
|
96 412
-3%
|
79 288
-18%
|
149 574
+89%
|
170 666
+14%
|
200 236
+17%
|
210 289
+5%
|
209 579
0%
|
224 138
+7%
|
228 285
+2%
|
205 735
-10%
|
170 591
-17%
|
(85 316)
N/A
|
(152 464)
-79%
|
(69 655)
+54%
|
199 912
N/A
|
480 524
+140%
|
815 846
+70%
|
691 096
-15%
|
506 115
-27%
|
522 572
+3%
|
179 554
-66%
|
240 244
+34%
|
319 951
+33%
|
273 552
-15%
|
269 973
-1%
|
240 108
-11%
|
334 991
+40%
|
353 944
+6%
|
387 258
+9%
|
440 476
+14%
|
453 770
+3%
|
493 870
+9%
|
492 868
0%
|
509 996
+3%
|
539 652
+6%
|
536 446
-1%
|
533 377
-1%
|
5 504 818
+932%
|
5 226 162
-5%
|
5 263 660
+1%
|
5 261 600
0%
|
342 127
-93%
|
1 130 443
+230%
|
1 156 472
+2%
|
1 147 879
-1%
|
1 397 253
+22%
|
557 613
-60%
|
417 317
-25%
|
379 248
-9%
|
12 044
-97%
|
(1 318)
N/A
|
38 978
N/A
|
56 468
+45%
|
104 933
+86%
|
110 378
+5%
|
58 477
-47%
|
63 952
+9%
|
61 727
-3%
|
145 037
+135%
|
203 733
+40%
|
289 278
+42%
|
497 517
+72%
|
507 705
+2%
|
590 402
+16%
|
603 302
+2%
|
559 479
-7%
|
469 381
-16%
|
362 600
-23%
|
(63 237)
N/A
|
649 058
N/A
|
698 406
+8%
|
143 181
-79%
|
471 702
+229%
|
(439 041)
N/A
|
(488 319)
-11%
|
37 311
N/A
|
(41 807)
N/A
|
53 686
N/A
|
81 228
+51%
|
|
| EPS (Diluted) |
893.46
N/A
|
868.57
-3%
|
714.3
-18%
|
1 347.51
+89%
|
1 641.01
+22%
|
1 803.92
+10%
|
1 844.64
+2%
|
1 791.27
-3%
|
1 983.52
+11%
|
1 585.31
-20%
|
1 409.14
-11%
|
1 184.65
-16%
|
-600.81
N/A
|
-1 058.77
-76%
|
-490.52
+54%
|
1 407.83
N/A
|
3 383.97
+140%
|
5 786.14
+71%
|
7 124.7
+23%
|
3 514.68
-51%
|
3 603.94
+3%
|
1 050.02
-71%
|
1 404.93
+34%
|
1 871.05
+33%
|
1 609.12
-14%
|
1 588.07
-1%
|
1 412.4
-11%
|
1 970.53
+40%
|
2 082.02
+6%
|
2 225.62
+7%
|
2 138.23
-4%
|
2 280.25
+7%
|
2 545.72
+12%
|
2 476.72
-3%
|
2 266.64
-8%
|
2 116.28
-7%
|
2 292.5
+8%
|
2 177.04
-5%
|
24 357.6
+1 019%
|
21 331.27
-12%
|
22 580.63
+6%
|
21 475.91
-5%
|
2 061
-90%
|
5 487.58
+166%
|
4 647.27
-15%
|
5 572.22
+20%
|
6 782.78
+22%
|
2 706.85
-60%
|
1 676.98
-38%
|
1 841
+10%
|
57.9
-97%
|
-6.41
N/A
|
156.63
N/A
|
274.57
+75%
|
510.22
+86%
|
536.7
+5%
|
234.99
-56%
|
310.96
+32%
|
300.14
-3%
|
583.02
+94%
|
896.98
+54%
|
1 149.64
+28%
|
1 977.22
+72%
|
2 017.71
+2%
|
2 146.36
+6%
|
2 637.39
+23%
|
2 038.18
-23%
|
1 833.17
-10%
|
1 449.98
-21%
|
-274.17
N/A
|
2 286.97
N/A
|
2 711.25
+19%
|
510.92
-81%
|
1 683.18
+229%
|
-1 566.64
N/A
|
-1 889.28
-21%
|
138.6
N/A
|
-144.25
N/A
|
185.24
N/A
|
280.28
+51%
|
|