Vinacomin NuiBeo Coal JSC
VN:NBC
Income Statement
Earnings Waterfall
Vinacomin NuiBeo Coal JSC
Income Statement
Vinacomin NuiBeo Coal JSC
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 563
|
18 679
|
25 004
|
29 717
|
24 720
|
19 729
|
0
|
10 784
|
11 005
|
2 788
|
4 993
|
4 071
|
5 136
|
6 670
|
6 909
|
8 296
|
15 137
|
37 596
|
55 014
|
70 145
|
84 466
|
77 545
|
0
|
65 371
|
123 474
|
59 078
|
92 955
|
101 455
|
158 775
|
147 804
|
162 714
|
176 023
|
184 809
|
190 697
|
191 561
|
194 026
|
173 607
|
181 575
|
176 292
|
159 010
|
159 196
|
159 539
|
152 362
|
140 118
|
127 811
|
102 074
|
85 443
|
78 658
|
68 786
|
61 832
|
0
|
0
|
|
| Revenue |
905 928
N/A
|
1 188 400
+31%
|
1 171 392
-1%
|
1 153 650
-2%
|
1 187 276
+3%
|
1 229 638
+4%
|
1 313 216
+7%
|
1 434 798
+9%
|
1 479 571
+3%
|
1 496 846
+1%
|
1 548 574
+3%
|
1 692 809
+9%
|
1 797 578
+6%
|
2 011 154
+12%
|
2 120 270
+5%
|
1 996 948
-6%
|
2 184 418
+9%
|
2 126 265
-3%
|
2 274 713
+7%
|
2 307 291
+1%
|
2 292 058
-1%
|
2 253 422
-2%
|
1 958 846
-13%
|
2 014 695
+3%
|
2 118 000
+5%
|
2 312 938
+9%
|
2 506 413
+8%
|
2 287 383
-9%
|
2 217 815
-3%
|
2 117 730
-5%
|
2 014 541
-5%
|
2 260 670
+12%
|
1 821 088
-19%
|
1 565 630
-14%
|
1 477 101
-6%
|
1 269 503
-14%
|
1 366 316
+8%
|
1 388 468
+2%
|
1 322 946
-5%
|
1 245 720
-6%
|
1 216 125
-2%
|
1 194 455
-2%
|
1 344 563
+13%
|
1 408 214
+5%
|
1 490 970
+6%
|
1 712 617
+15%
|
1 821 620
+6%
|
1 967 116
+8%
|
2 164 068
+10%
|
2 772 625
+28%
|
3 458 925
+25%
|
3 625 691
+5%
|
2 434 695
-33%
|
2 903 431
+19%
|
2 533 845
-13%
|
2 712 291
+7%
|
2 193 684
-19%
|
2 421 075
+10%
|
2 373 996
-2%
|
2 307 621
-3%
|
2 666 962
+16%
|
3 280 072
+23%
|
3 389 353
+3%
|
3 307 218
-2%
|
3 610 990
+9%
|
3 606 163
0%
|
3 612 889
+0%
|
3 872 414
+7%
|
3 251 793
-16%
|
2 997 131
-8%
|
2 782 244
-7%
|
2 227 745
-20%
|
2 804 842
+26%
|
2 947 271
+5%
|
2 756 134
-6%
|
2 745 782
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(781 854)
|
(1 032 327)
|
(1 010 711)
|
(998 807)
|
(1 015 333)
|
(1 047 105)
|
(1 113 217)
|
(1 236 267)
|
(1 242 225)
|
(1 277 268)
|
(1 338 966)
|
(1 469 619)
|
(1 602 377)
|
(1 790 304)
|
(1 886 279)
|
(1 695 099)
|
(1 772 867)
|
(1 682 781)
|
(1 768 512)
|
(1 841 587)
|
(1 879 565)
|
(1 833 086)
|
(1 555 556)
|
(1 608 267)
|
(1 756 190)
|
(1 955 087)
|
(2 180 603)
|
(1 992 338)
|
(1 800 339)
|
(1 729 958)
|
(1 618 517)
|
(1 869 683)
|
(1 488 729)
|
(1 250 594)
|
(1 179 373)
|
(972 717)
|
(1 109 198)
|
(1 132 309)
|
(1 067 897)
|
(988 741)
|
(984 287)
|
(943 580)
|
(1 064 616)
|
(1 113 017)
|
(1 115 936)
|
(1 330 111)
|
(1 450 857)
|
(1 583 457)
|
(1 759 306)
|
(2 270 408)
|
(2 817 455)
|
(2 947 205)
|
(2 051 314)
|
(2 450 944)
|
(2 288 873)
|
(2 342 898)
|
(1 834 731)
|
(2 000 074)
|
(1 861 346)
|
(1 945 955)
|
(2 322 180)
|
(2 915 613)
|
(3 009 381)
|
(2 938 222)
|
(3 193 614)
|
(3 176 342)
|
(3 173 215)
|
(3 386 208)
|
(2 799 235)
|
(2 560 456)
|
(2 379 206)
|
(2 005 090)
|
(2 523 233)
|
(2 681 794)
|
(2 521 905)
|
(2 400 194)
|
|
| Gross Profit |
124 074
N/A
|
156 073
+26%
|
160 681
+3%
|
154 843
-4%
|
171 943
+11%
|
182 533
+6%
|
199 999
+10%
|
198 531
-1%
|
237 346
+20%
|
219 577
-7%
|
209 606
-5%
|
223 188
+6%
|
195 202
-13%
|
220 849
+13%
|
233 991
+6%
|
301 849
+29%
|
411 552
+36%
|
443 485
+8%
|
506 202
+14%
|
465 706
-8%
|
412 493
-11%
|
420 336
+2%
|
403 291
-4%
|
406 429
+1%
|
361 810
-11%
|
357 852
-1%
|
325 810
-9%
|
295 044
-9%
|
417 476
+41%
|
387 772
-7%
|
396 024
+2%
|
390 987
-1%
|
332 359
-15%
|
315 037
-5%
|
297 729
-5%
|
296 787
0%
|
257 118
-13%
|
256 160
0%
|
255 050
0%
|
256 980
+1%
|
231 838
-10%
|
250 875
+8%
|
279 947
+12%
|
295 197
+5%
|
375 033
+27%
|
382 506
+2%
|
370 763
-3%
|
383 660
+3%
|
404 762
+6%
|
502 218
+24%
|
641 471
+28%
|
678 486
+6%
|
383 380
-43%
|
452 487
+18%
|
244 972
-46%
|
369 393
+51%
|
358 953
-3%
|
421 001
+17%
|
512 650
+22%
|
361 666
-29%
|
344 782
-5%
|
364 459
+6%
|
379 972
+4%
|
368 996
-3%
|
417 377
+13%
|
429 821
+3%
|
439 674
+2%
|
486 205
+11%
|
452 558
-7%
|
436 675
-4%
|
403 038
-8%
|
222 655
-45%
|
281 609
+26%
|
265 477
-6%
|
234 229
-12%
|
345 587
+48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76 763)
|
(90 449)
|
(86 152)
|
(83 898)
|
(96 230)
|
(101 342)
|
(108 175)
|
(110 051)
|
(161 181)
|
(114 196)
|
(108 799)
|
(113 864)
|
(83 230)
|
(89 152)
|
(94 377)
|
(168 420)
|
(273 005)
|
(304 659)
|
(351 084)
|
(310 470)
|
(281 769)
|
(279 309)
|
(266 205)
|
(260 694)
|
(254 299)
|
(265 766)
|
(261 629)
|
(244 557)
|
(270 535)
|
(249 587)
|
(236 798)
|
(238 845)
|
(195 555)
|
(179 249)
|
(177 529)
|
(177 836)
|
(193 660)
|
(194 883)
|
(196 885)
|
(193 173)
|
(178 695)
|
(171 817)
|
(181 560)
|
(181 023)
|
(188 602)
|
(201 657)
|
(177 907)
|
(178 277)
|
(179 093)
|
(226 810)
|
(305 822)
|
(328 067)
|
(167 978)
|
(200 033)
|
(157 949)
|
(128 081)
|
(126 736)
|
(145 808)
|
(113 313)
|
(116 969)
|
(130 921)
|
(148 941)
|
(168 418)
|
(171 424)
|
(193 223)
|
(203 307)
|
(203 847)
|
(221 359)
|
(198 195)
|
(207 230)
|
(198 455)
|
(183 078)
|
(169 275)
|
(166 577)
|
(157 816)
|
(155 092)
|
|
| Selling, General & Administrative |
(74 372)
|
(91 723)
|
(87 527)
|
(85 355)
|
(93 991)
|
(102 645)
|
(109 777)
|
(111 931)
|
(127 143)
|
(116 778)
|
(111 292)
|
(116 443)
|
(83 230)
|
(91 042)
|
(95 633)
|
(169 860)
|
(273 005)
|
(308 084)
|
(354 509)
|
(314 991)
|
(281 769)
|
(281 287)
|
(268 183)
|
(260 695)
|
(235 799)
|
(265 764)
|
(261 626)
|
(244 554)
|
(253 362)
|
(250 766)
|
(238 066)
|
(240 112)
|
(180 888)
|
(179 982)
|
(178 174)
|
(174 595)
|
(177 387)
|
(184 774)
|
(182 193)
|
(179 969)
|
(167 417)
|
(161 265)
|
(171 942)
|
(172 822)
|
(181 576)
|
(195 092)
|
(173 977)
|
(175 090)
|
(176 640)
|
(223 725)
|
(303 557)
|
(326 527)
|
(166 791)
|
(199 566)
|
(157 482)
|
(127 614)
|
(125 593)
|
(145 522)
|
(112 677)
|
(115 913)
|
(128 442)
|
(145 607)
|
(165 000)
|
(166 690)
|
(189 966)
|
(187 452)
|
(186 051)
|
(203 073)
|
(195 837)
|
(203 967)
|
(197 098)
|
(183 469)
|
(167 520)
|
(165 243)
|
(156 804)
|
(154 412)
|
|
| 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
|
(18 500)
|
0
|
0
|
0
|
(17 444)
|
0
|
0
|
0
|
(14 667)
|
0
|
0
|
(4 081)
|
(16 273)
|
(10 304)
|
(14 694)
|
(13 206)
|
(11 278)
|
(10 257)
|
(9 323)
|
(8 202)
|
(7 025)
|
(6 578)
|
(3 942)
|
(3 196)
|
(2 453)
|
(1 951)
|
0
|
0
|
(1 187)
|
(530)
|
0
|
0
|
(1 143)
|
(641)
|
(991)
|
(1 411)
|
(2 479)
|
(3 334)
|
(3 550)
|
(4 866)
|
(3 257)
|
(4 081)
|
(4 645)
|
(5 135)
|
(2 359)
|
(6 300)
|
(5 640)
|
(3 891)
|
(1 756)
|
(1 334)
|
(1 012)
|
(680)
|
|
| Other Operating Expenses |
(2 391)
|
1 273
|
1 374
|
1 458
|
(2 239)
|
1 304
|
1 604
|
1 880
|
(34 039)
|
2 581
|
2 491
|
2 578
|
0
|
1 890
|
1 256
|
1 441
|
0
|
3 425
|
3 425
|
4 521
|
0
|
1 978
|
1 978
|
0
|
(2)
|
0
|
(3)
|
(2)
|
271
|
1 179
|
1 268
|
1 267
|
0
|
733
|
645
|
840
|
0
|
195
|
0
|
0
|
0
|
(295)
|
(295)
|
0
|
0
|
13
|
12
|
9
|
0
|
(1 135)
|
(2 265)
|
(1 540)
|
0
|
63
|
(467)
|
(467)
|
0
|
355
|
355
|
355
|
0
|
0
|
132
|
132
|
0
|
(11 775)
|
(13 152)
|
(13 152)
|
0
|
3 037
|
4 283
|
4 283
|
0
|
0
|
0
|
0
|
|
| Operating Income |
47 311
N/A
|
65 624
+39%
|
74 529
+14%
|
70 945
-5%
|
75 713
+7%
|
81 191
+7%
|
91 825
+13%
|
88 480
-4%
|
76 165
-14%
|
105 380
+38%
|
100 805
-4%
|
109 323
+8%
|
111 972
+2%
|
131 698
+18%
|
139 615
+6%
|
133 430
-4%
|
138 547
+4%
|
138 825
+0%
|
155 117
+12%
|
155 234
+0%
|
130 724
-16%
|
141 027
+8%
|
137 085
-3%
|
145 734
+6%
|
107 511
-26%
|
92 084
-14%
|
64 180
-30%
|
50 487
-21%
|
146 941
+191%
|
138 185
-6%
|
159 226
+15%
|
152 143
-4%
|
136 804
-10%
|
135 787
-1%
|
120 200
-11%
|
118 950
-1%
|
63 458
-47%
|
61 277
-3%
|
58 164
-5%
|
63 806
+10%
|
53 142
-17%
|
79 057
+49%
|
98 385
+24%
|
114 172
+16%
|
186 431
+63%
|
180 847
-3%
|
192 855
+7%
|
205 382
+6%
|
225 669
+10%
|
275 408
+22%
|
335 648
+22%
|
350 418
+4%
|
215 402
-39%
|
252 455
+17%
|
87 023
-66%
|
241 312
+177%
|
232 217
-4%
|
275 193
+19%
|
399 338
+45%
|
244 697
-39%
|
213 861
-13%
|
215 518
+1%
|
211 554
-2%
|
197 572
-7%
|
224 154
+13%
|
226 514
+1%
|
235 827
+4%
|
264 846
+12%
|
254 363
-4%
|
229 445
-10%
|
204 583
-11%
|
39 577
-81%
|
112 334
+184%
|
98 900
-12%
|
76 413
-23%
|
190 496
+149%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21 256)
|
(31 427)
|
(30 735)
|
(30 063)
|
(24 280)
|
(27 056)
|
(25 888)
|
(26 014)
|
0
|
(39 091)
|
(40 692)
|
(43 089)
|
(34 089)
|
(33 413)
|
(32 050)
|
(28 498)
|
(25 350)
|
(30 322)
|
(34 298)
|
(35 231)
|
(40 738)
|
(48 798)
|
(51 204)
|
(54 948)
|
(46 823)
|
(42 358)
|
(35 646)
|
(29 279)
|
(24 278)
|
(19 412)
|
(16 474)
|
(13 764)
|
(10 491)
|
(7 318)
|
(5 758)
|
(5 195)
|
(4 262)
|
(5 873)
|
(5 185)
|
(6 240)
|
(13 514)
|
(35 970)
|
(53 444)
|
(68 921)
|
(85 476)
|
(78 409)
|
(82 635)
|
(89 481)
|
(118 416)
|
(158 960)
|
(214 833)
|
(224 174)
|
(155 298)
|
(190 599)
|
(193 227)
|
(208 140)
|
(187 334)
|
(228 528)
|
(193 402)
|
(182 988)
|
(165 355)
|
(161 425)
|
(158 323)
|
(152 320)
|
(162 608)
|
(157 645)
|
(151 474)
|
(143 965)
|
(132 451)
|
(105 491)
|
(89 804)
|
(79 046)
|
(71 441)
|
(65 054)
|
(56 742)
|
(54 669)
|
|
| 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
|
(4 214)
|
0
|
0
|
0
|
750
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
361
|
0
|
0
|
(296)
|
65
|
0
|
0
|
4
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(496)
|
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
|
0
|
0
|
0
|
2 799
|
0
|
0
|
0
|
1 682
|
0
|
0
|
0
|
11 260
|
3 262
|
3 121
|
4 743
|
2 895
|
4 069
|
8 167
|
6 496
|
8 722
|
5 261
|
1 251
|
3 389
|
4 634
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 912
|
0
|
1 912
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
0
|
(98)
|
(82)
|
(194)
|
|
| Total Other Income |
8 577
|
13 059
|
11 369
|
6 051
|
5 349
|
1 201
|
2 262
|
1 107
|
2 267
|
3 519
|
4 996
|
5 623
|
5 276
|
4 076
|
3 254
|
4 101
|
(5 667)
|
(4 739)
|
(615)
|
(1 022)
|
11 420
|
10 123
|
8 288
|
9 597
|
11 110
|
10 565
|
1 642
|
(3 432)
|
(21 738)
|
(15 026)
|
(9 024)
|
(800)
|
5 463
|
10 458
|
11 712
|
5 656
|
4 385
|
4 763
|
5 273
|
4 296
|
802
|
1 432
|
1 379
|
3 291
|
3 492
|
7 141
|
7 006
|
5 602
|
3 824
|
6 787
|
11 618
|
11 046
|
(555)
|
(255)
|
(7 436)
|
(6 602)
|
(189)
|
1 899
|
1 891
|
2 495
|
738
|
1 177
|
(373)
|
1 174
|
(761)
|
(1 073)
|
(85)
|
(1 068)
|
5 537
|
6 213
|
7 450
|
8 831
|
5 833
|
5 781
|
4 517
|
2 944
|
|
| Pre-Tax Income |
34 632
N/A
|
47 256
+36%
|
55 163
+17%
|
46 933
-15%
|
56 782
+21%
|
55 337
-3%
|
68 200
+23%
|
63 575
-7%
|
78 432
+23%
|
69 810
-11%
|
65 111
-7%
|
71 857
+10%
|
83 158
+16%
|
102 360
+23%
|
110 818
+8%
|
109 033
-2%
|
107 530
-1%
|
103 764
-4%
|
120 204
+16%
|
118 981
-1%
|
101 406
-15%
|
102 353
+1%
|
94 171
-8%
|
100 385
+7%
|
70 383
-30%
|
60 291
-14%
|
30 178
-50%
|
17 778
-41%
|
103 358
+481%
|
103 747
+0%
|
133 728
+29%
|
137 579
+3%
|
143 037
+4%
|
142 189
-1%
|
129 469
-9%
|
124 154
-4%
|
66 837
-46%
|
64 236
-4%
|
66 420
+3%
|
68 063
+2%
|
49 217
-28%
|
49 782
+1%
|
47 573
-4%
|
51 935
+9%
|
109 093
+110%
|
109 579
+0%
|
117 226
+7%
|
121 503
+4%
|
111 077
-9%
|
123 235
+11%
|
132 433
+7%
|
137 290
+4%
|
59 549
-57%
|
61 600
+3%
|
(111 728)
N/A
|
26 570
N/A
|
46 605
+75%
|
48 564
+4%
|
207 827
+328%
|
64 205
-69%
|
49 240
-23%
|
55 270
+12%
|
52 858
-4%
|
46 426
-12%
|
60 322
+30%
|
67 797
+12%
|
84 268
+24%
|
119 813
+42%
|
127 758
+7%
|
130 167
+2%
|
122 228
-6%
|
(30 638)
N/A
|
46 726
N/A
|
39 529
-15%
|
24 107
-39%
|
138 577
+475%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 627)
|
(4 627)
|
(17 169)
|
(17 169)
|
(27 898)
|
(32 669)
|
(28 502)
|
(30 760)
|
(26 243)
|
(26 480)
|
(24 369)
|
(25 988)
|
(18 741)
|
(16 218)
|
(9 863)
|
(5 590)
|
(27 090)
|
(26 877)
|
(32 452)
|
(34 379)
|
(32 075)
|
(31 889)
|
(29 090)
|
(27 921)
|
(15 539)
|
(14 829)
|
(15 022)
|
(15 317)
|
(10 525)
|
(10 637)
|
(10 195)
|
(11 068)
|
(21 876)
|
(21 974)
|
(23 503)
|
(24 358)
|
(24 081)
|
(26 512)
|
(35 602)
|
(36 521)
|
(25 485)
|
(25 895)
|
(12 840)
|
(11 692)
|
0
|
0
|
0
|
2 156
|
(4 254)
|
0
|
(8 579)
|
(9 367)
|
(13 118)
|
(16 210)
|
(17 690)
|
(25 016)
|
(22 151)
|
(22 633)
|
(21 045)
|
(4 765)
|
(9 633)
|
(8 194)
|
(5 125)
|
(13 710)
|
|
| Income from Continuing Operations |
34 632
|
47 256
|
55 163
|
46 933
|
56 782
|
55 337
|
68 200
|
63 575
|
78 432
|
69 810
|
65 111
|
71 857
|
78 531
|
97 733
|
93 649
|
91 864
|
79 632
|
71 094
|
91 702
|
88 220
|
75 163
|
75 873
|
69 800
|
74 396
|
51 641
|
44 071
|
20 315
|
12 187
|
76 268
|
76 870
|
101 276
|
103 201
|
110 962
|
110 301
|
100 379
|
96 234
|
51 298
|
49 407
|
51 398
|
52 744
|
38 692
|
39 142
|
37 375
|
40 865
|
87 217
|
87 605
|
93 722
|
97 144
|
86 996
|
96 722
|
96 831
|
100 769
|
34 065
|
35 705
|
(124 568)
|
14 878
|
46 605
|
48 564
|
207 827
|
66 360
|
44 986
|
51 016
|
44 279
|
37 059
|
47 204
|
51 586
|
66 579
|
94 797
|
105 607
|
107 535
|
101 183
|
(35 403)
|
37 093
|
31 336
|
18 981
|
124 867
|
|
| Net Income (Common) |
34 632
N/A
|
47 256
+36%
|
55 163
+17%
|
46 933
-15%
|
56 782
+21%
|
55 337
-3%
|
68 200
+23%
|
63 575
-7%
|
78 432
+23%
|
69 810
-11%
|
65 111
-7%
|
71 857
+10%
|
78 531
+9%
|
97 733
+24%
|
93 649
-4%
|
91 864
-2%
|
79 632
-13%
|
71 094
-11%
|
91 702
+29%
|
88 220
-4%
|
75 163
-15%
|
75 873
+1%
|
69 800
-8%
|
74 396
+7%
|
51 641
-31%
|
44 071
-15%
|
20 315
-54%
|
12 187
-40%
|
76 268
+526%
|
76 870
+1%
|
101 276
+32%
|
103 201
+2%
|
110 962
+8%
|
110 301
-1%
|
100 379
-9%
|
96 234
-4%
|
30 929
-68%
|
29 038
-6%
|
31 029
+7%
|
32 375
+4%
|
38 692
+20%
|
39 142
+1%
|
37 375
-5%
|
40 865
+9%
|
87 217
+113%
|
87 605
+0%
|
93 722
+7%
|
97 144
+4%
|
86 996
-10%
|
96 722
+11%
|
96 831
+0%
|
100 769
+4%
|
34 065
-66%
|
35 705
+5%
|
(124 568)
N/A
|
14 878
N/A
|
46 605
+213%
|
48 564
+4%
|
207 827
+328%
|
66 360
-68%
|
44 986
-32%
|
51 016
+13%
|
44 279
-13%
|
37 059
-16%
|
47 204
+27%
|
51 586
+9%
|
66 579
+29%
|
94 797
+42%
|
105 607
+11%
|
107 535
+2%
|
101 183
-6%
|
(35 403)
N/A
|
37 093
N/A
|
31 336
-16%
|
18 981
-39%
|
124 867
+558%
|
|
| EPS (Diluted) |
805.39
N/A
|
1 098.97
+36%
|
1 282.86
+17%
|
1 091.46
-15%
|
1 320.51
+21%
|
1 286.9
-3%
|
1 586.04
+23%
|
1 478.48
-7%
|
1 824
+23%
|
1 623.48
-11%
|
1 514.2
-7%
|
1 671.09
+10%
|
1 826.3
+9%
|
2 272.86
+24%
|
2 177.88
-4%
|
2 136.37
-2%
|
1 851.9
-13%
|
1 653.34
-11%
|
2 132.6
+29%
|
2 051.62
-4%
|
2 031.43
-1%
|
1 764.48
-13%
|
1 623.25
-8%
|
2 565.37
+58%
|
2 245.26
-12%
|
1 024.9
-54%
|
472.44
-54%
|
283.41
-40%
|
2 243.17
+691%
|
2 260.88
+1%
|
2 531.9
+12%
|
2 789.21
+10%
|
2 998.96
+8%
|
2 981.1
-1%
|
2 712.94
-9%
|
3 436.92
+27%
|
835.94
-76%
|
784.81
-6%
|
838.62
+7%
|
875
+4%
|
1 045.76
+20%
|
1 057.89
+1%
|
1 010.13
-5%
|
1 104.45
+9%
|
2 357.27
+113%
|
2 367.7
+0%
|
2 533.02
+7%
|
2 625.51
+4%
|
2 351.31
-10%
|
2 614.18
+11%
|
2 617.13
+0%
|
2 723.55
+4%
|
920.69
-66%
|
965.02
+5%
|
-3 366.78
N/A
|
402.12
N/A
|
1 259.62
+213%
|
1 314.03
+4%
|
5 610.78
+327%
|
1 795.28
-68%
|
1 215.87
-32%
|
1 378.84
+13%
|
1 196.77
-13%
|
1 001.62
-16%
|
1 275.81
+27%
|
1 394.26
+9%
|
1 799.46
+29%
|
2 561.47
+42%
|
2 854.31
+11%
|
2 906.66
+2%
|
2 734.5
-6%
|
-956.73
N/A
|
1 002.53
N/A
|
845.8
-16%
|
513.7
-39%
|
3 341.37
+550%
|
|