Advantest Corp
XMUN:VAN
Income Statement
Earnings Waterfall
Advantest Corp
Income Statement
Advantest Corp
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
338
|
441
|
434
|
421
|
391
|
290
|
188
|
93
|
14
|
16
|
15
|
14
|
13
|
12
|
12
|
12
|
11
|
11
|
9
|
7
|
6
|
4
|
4
|
4
|
0
|
3
|
3
|
67
|
111
|
153
|
182
|
147
|
140
|
132
|
136
|
142
|
139
|
140
|
140
|
138
|
139
|
249
|
0
|
0
|
0
|
216
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
279
|
0
|
0
|
0
|
701
|
0
|
0
|
0
|
2 293
|
0
|
0
|
0
|
2 521
|
0
|
0
|
0
|
|
| Revenue |
189 226
N/A
|
239 439
+27%
|
219 376
-8%
|
199 949
-9%
|
225 119
+13%
|
253 922
+13%
|
261 794
+3%
|
267 315
+2%
|
245 238
-8%
|
235 012
-4%
|
232 227
-1%
|
229 383
-1%
|
218 661
-5%
|
182 767
-16%
|
152 136
-17%
|
120 424
-21%
|
100 013
-17%
|
76 652
-23%
|
57 807
-25%
|
42 901
-26%
|
41 191
-4%
|
53 225
+29%
|
69 147
+30%
|
86 549
+25%
|
99 107
+15%
|
99 634
+1%
|
102 947
+3%
|
112 001
+9%
|
117 251
+5%
|
141 048
+20%
|
147 555
+5%
|
149 146
+1%
|
143 079
-4%
|
132 903
-7%
|
129 638
-2%
|
119 983
-7%
|
114 968
-4%
|
111 878
-3%
|
118 617
+6%
|
131 183
+11%
|
152 529
+16%
|
163 803
+7%
|
167 140
+2%
|
171 207
+2%
|
160 133
-6%
|
162 111
+1%
|
162 614
+0%
|
151 959
-7%
|
153 450
+1%
|
155 916
+2%
|
155 944
+0%
|
168 133
+8%
|
187 633
+12%
|
207 223
+10%
|
237 457
+15%
|
262 388
+10%
|
286 432
+9%
|
282 456
-1%
|
277 690
-2%
|
276 630
0%
|
271 627
-2%
|
275 894
+2%
|
276 454
+0%
|
282 245
+2%
|
290 400
+3%
|
312 789
+8%
|
343 180
+10%
|
356 677
+4%
|
390 682
+10%
|
416 901
+7%
|
455 728
+9%
|
503 717
+11%
|
529 633
+5%
|
560 191
+6%
|
525 499
-6%
|
502 896
-4%
|
498 136
-1%
|
486 507
-2%
|
523 981
+8%
|
598 202
+14%
|
683 121
+14%
|
779 707
+14%
|
904 758
+16%
|
977 234
+8%
|
1 032 886
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 895)
|
(115 994)
|
(106 297)
|
(99 470)
|
(113 079)
|
(121 429)
|
(124 257)
|
(125 208)
|
(113 271)
|
(108 718)
|
(108 813)
|
(106 064)
|
(103 326)
|
(88 837)
|
(74 294)
|
(61 635)
|
(56 730)
|
(56 837)
|
(47 488)
|
(39 876)
|
(35 805)
|
(27 297)
|
(35 877)
|
(45 435)
|
(50 354)
|
(51 164)
|
(52 989)
|
(58 549)
|
(62 314)
|
(72 300)
|
(74 331)
|
(72 599)
|
(66 851)
|
(63 983)
|
(62 984)
|
(60 278)
|
(63 847)
|
(62 545)
|
(64 325)
|
(67 449)
|
(69 974)
|
(72 048)
|
(73 498)
|
(76 390)
|
(70 652)
|
(70 636)
|
(67 999)
|
(60 447)
|
(61 857)
|
(66 176)
|
(70 902)
|
(79 282)
|
(93 549)
|
(100 635)
|
(113 251)
|
(124 151)
|
(128 964)
|
(128 417)
|
(122 498)
|
(119 325)
|
(117 437)
|
(119 397)
|
(121 355)
|
(126 493)
|
(133 872)
|
(144 498)
|
(158 097)
|
(163 259)
|
(172 597)
|
(180 994)
|
(195 647)
|
(213 803)
|
(222 967)
|
(241 130)
|
(234 406)
|
(233 586)
|
(243 042)
|
(240 477)
|
(251 996)
|
(274 184)
|
(307 636)
|
(334 622)
|
(364 941)
|
(383 867)
|
(388 665)
|
|
| Gross Profit |
102 331
N/A
|
123 445
+21%
|
113 079
-8%
|
100 479
-11%
|
112 040
+12%
|
132 493
+18%
|
137 537
+4%
|
142 107
+3%
|
131 967
-7%
|
126 294
-4%
|
123 414
-2%
|
123 319
0%
|
115 335
-6%
|
93 930
-19%
|
77 842
-17%
|
58 789
-24%
|
43 283
-26%
|
19 815
-54%
|
10 319
-48%
|
3 025
-71%
|
5 386
+78%
|
25 928
+381%
|
33 270
+28%
|
41 114
+24%
|
48 753
+19%
|
48 470
-1%
|
49 958
+3%
|
53 452
+7%
|
54 937
+3%
|
68 748
+25%
|
73 224
+7%
|
76 547
+5%
|
76 228
0%
|
68 920
-10%
|
66 654
-3%
|
59 705
-10%
|
51 121
-14%
|
49 333
-3%
|
54 292
+10%
|
63 734
+17%
|
82 555
+30%
|
91 755
+11%
|
93 642
+2%
|
94 817
+1%
|
89 481
-6%
|
91 475
+2%
|
94 615
+3%
|
91 512
-3%
|
91 593
+0%
|
89 740
-2%
|
85 042
-5%
|
88 851
+4%
|
94 084
+6%
|
106 588
+13%
|
124 206
+17%
|
138 237
+11%
|
157 468
+14%
|
154 039
-2%
|
155 192
+1%
|
157 305
+1%
|
154 190
-2%
|
156 497
+1%
|
155 099
-1%
|
155 752
+0%
|
156 528
+0%
|
168 291
+8%
|
185 083
+10%
|
193 418
+5%
|
218 085
+13%
|
235 907
+8%
|
260 081
+10%
|
289 914
+11%
|
306 666
+6%
|
319 061
+4%
|
291 093
-9%
|
269 310
-7%
|
255 094
-5%
|
246 030
-4%
|
271 985
+11%
|
324 018
+19%
|
375 485
+16%
|
445 085
+19%
|
539 817
+21%
|
593 367
+10%
|
644 221
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50 505)
|
(62 726)
|
(64 515)
|
(63 284)
|
(64 217)
|
(68 035)
|
(68 513)
|
(68 112)
|
(67 864)
|
(69 502)
|
(71 277)
|
(74 079)
|
(73 054)
|
(71 214)
|
(68 635)
|
(64 635)
|
(61 701)
|
(55 484)
|
(62 467)
|
(56 550)
|
(52 265)
|
(37 567)
|
(38 579)
|
(40 030)
|
(41 472)
|
(42 359)
|
(44 876)
|
(54 364)
|
(60 102)
|
(67 911)
|
(72 415)
|
(70 058)
|
(71 781)
|
(68 343)
|
(71 390)
|
(70 988)
|
(73 201)
|
(72 406)
|
(84 943)
|
(85 717)
|
(74 498)
|
(74 897)
|
(76 711)
|
(77 674)
|
(75 976)
|
(78 878)
|
(78 755)
|
(77 274)
|
(76 163)
|
(75 835)
|
(74 649)
|
(75 852)
|
(78 825)
|
(82 101)
|
(86 127)
|
(87 399)
|
(89 160)
|
(92 852)
|
(91 188)
|
(93 528)
|
(96 863)
|
(97 789)
|
(98 093)
|
(98 985)
|
(98 773)
|
(105 585)
|
(101 690)
|
(106 153)
|
(112 495)
|
(121 173)
|
(126 689)
|
(134 740)
|
(143 834)
|
(151 374)
|
(153 325)
|
(153 675)
|
(153 853)
|
(158 583)
|
(173 301)
|
(182 800)
|
(191 830)
|
(195 531)
|
(219 029)
|
(227 630)
|
(234 180)
|
|
| Selling, General & Administrative |
(31 862)
|
(36 446)
|
(37 413)
|
(36 214)
|
(36 566)
|
(41 108)
|
(40 880)
|
(39 939)
|
(38 965)
|
(39 993)
|
(40 905)
|
(42 330)
|
(42 641)
|
(40 707)
|
(39 598)
|
(36 917)
|
(34 438)
|
(31 771)
|
(27 287)
|
(23 908)
|
(21 455)
|
(19 671)
|
(20 153)
|
(20 509)
|
(20 910)
|
(21 162)
|
(22 834)
|
(29 681)
|
(33 012)
|
(37 608)
|
(39 844)
|
(36 905)
|
(36 253)
|
(35 281)
|
(36 918)
|
(37 192)
|
(39 045)
|
(39 736)
|
(40 544)
|
(42 365)
|
(44 308)
|
(71 382)
|
(84 284)
|
(92 970)
|
(99 426)
|
(75 667)
|
(79 041)
|
(77 522)
|
(76 321)
|
(72 289)
|
(74 992)
|
(76 634)
|
(79 635)
|
(78 546)
|
(86 680)
|
(88 453)
|
(92 750)
|
(89 228)
|
(94 865)
|
(96 273)
|
(96 768)
|
(90 055)
|
(98 068)
|
(101 435)
|
(101 495)
|
(96 096)
|
(109 608)
|
(111 688)
|
(118 088)
|
(109 877)
|
(126 886)
|
(135 083)
|
(144 211)
|
(138 007)
|
(154 326)
|
(157 589)
|
(157 672)
|
(141 173)
|
(167 602)
|
(174 173)
|
(182 878)
|
(176 894)
|
(200 364)
|
(208 886)
|
(215 766)
|
|
| Research & Development |
(18 643)
|
(26 280)
|
(27 102)
|
(27 070)
|
(27 651)
|
(26 927)
|
(27 633)
|
(28 173)
|
(28 899)
|
(29 509)
|
(30 372)
|
(31 749)
|
(30 413)
|
(30 507)
|
(29 037)
|
(27 718)
|
(27 263)
|
(23 713)
|
(21 392)
|
(18 854)
|
(17 022)
|
(17 896)
|
(18 426)
|
(19 521)
|
(20 562)
|
(21 197)
|
(22 042)
|
(24 683)
|
(27 090)
|
(30 303)
|
(32 571)
|
(33 153)
|
(32 991)
|
(33 062)
|
(33 728)
|
(33 796)
|
(34 156)
|
(32 670)
|
(31 331)
|
(30 284)
|
(30 190)
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
(3 704)
|
0
|
0
|
0
|
(3 442)
|
0
|
0
|
0
|
(3 885)
|
0
|
0
|
0
|
(4 099)
|
0
|
0
|
0
|
(3 872)
|
0
|
0
|
0
|
(7 696)
|
0
|
0
|
0
|
(9 774)
|
0
|
0
|
0
|
(11 255)
|
0
|
0
|
0
|
(14 035)
|
0
|
0
|
0
|
(17 790)
|
0
|
0
|
0
|
(18 498)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 788)
|
(13 788)
|
(13 788)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 537)
|
0
|
(744)
|
0
|
0
|
0
|
(13 068)
|
(13 068)
|
0
|
189
|
7 573
|
15 296
|
23 450
|
231
|
286
|
248
|
158
|
339
|
343
|
782
|
810
|
544
|
553
|
1 054
|
3 590
|
248
|
3 677
|
2 745
|
(95)
|
(38)
|
(25)
|
2 450
|
2 722
|
285
|
7 918
|
5 535
|
5 593
|
(41)
|
197
|
343
|
377
|
668
|
1 001
|
3 914
|
3 819
|
380
|
(5 699)
|
(8 627)
|
(8 952)
|
(139)
|
(18 665)
|
(18 744)
|
(18 414)
|
|
| Operating Income |
51 826
N/A
|
60 719
+17%
|
48 564
-20%
|
37 195
-23%
|
47 823
+29%
|
64 458
+35%
|
69 024
+7%
|
73 995
+7%
|
64 103
-13%
|
56 792
-11%
|
52 137
-8%
|
49 240
-6%
|
42 281
-14%
|
22 716
-46%
|
9 207
-59%
|
(5 846)
N/A
|
(18 418)
-215%
|
(35 669)
-94%
|
(52 148)
-46%
|
(53 525)
-3%
|
(46 879)
+12%
|
(11 639)
+75%
|
(5 309)
+54%
|
1 084
N/A
|
7 281
+572%
|
6 111
-16%
|
5 082
-17%
|
(912)
N/A
|
(5 165)
-466%
|
837
N/A
|
809
-3%
|
6 489
+702%
|
4 447
-31%
|
577
-87%
|
(4 736)
N/A
|
(11 283)
-138%
|
(22 080)
-96%
|
(23 073)
-4%
|
(30 651)
-33%
|
(21 983)
+28%
|
8 057
N/A
|
16 858
+109%
|
16 931
+0%
|
17 143
+1%
|
13 505
-21%
|
12 597
-7%
|
15 860
+26%
|
14 238
-10%
|
15 430
+8%
|
13 905
-10%
|
10 393
-25%
|
12 999
+25%
|
15 259
+17%
|
24 487
+60%
|
38 079
+56%
|
50 838
+34%
|
68 308
+34%
|
61 187
-10%
|
64 004
+5%
|
63 777
0%
|
57 327
-10%
|
58 708
+2%
|
57 006
-3%
|
56 767
0%
|
57 755
+2%
|
62 706
+9%
|
83 393
+33%
|
87 265
+5%
|
105 590
+21%
|
114 734
+9%
|
133 392
+16%
|
155 174
+16%
|
162 832
+5%
|
167 687
+3%
|
137 768
-18%
|
115 635
-16%
|
101 241
-12%
|
87 447
-14%
|
98 684
+13%
|
141 218
+43%
|
183 655
+30%
|
249 554
+36%
|
320 788
+29%
|
365 737
+14%
|
410 041
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(51)
|
72
|
375
|
680
|
1 020
|
1 470
|
1 888
|
2 336
|
2 739
|
3 010
|
3 458
|
3 798
|
3 952
|
3 787
|
3 382
|
2 870
|
2 472
|
2 146
|
1 701
|
1 259
|
826
|
575
|
452
|
413
|
378
|
323
|
323
|
244
|
228
|
170
|
92
|
82
|
51
|
81
|
577
|
656
|
862
|
1 455
|
1 505
|
1 428
|
1 336
|
3 159
|
3 380
|
2 731
|
3 145
|
(1 004)
|
(444)
|
566
|
(335)
|
873
|
17
|
(720)
|
(212)
|
(712)
|
1 173
|
2 169
|
1 919
|
1 533
|
619
|
616
|
925
|
844
|
(486)
|
(2 152)
|
(3 770)
|
(48)
|
(929)
|
293
|
2 195
|
1 607
|
5 626
|
9 156
|
5 034
|
3 744
|
(1 358)
|
(5 700)
|
(2 667)
|
(3 453)
|
(1 545)
|
(3 720)
|
(1 860)
|
(3 172)
|
(6 587)
|
(3 091)
|
(4 110)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 331)
|
0
|
0
|
0
|
(17 298)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(2 254)
|
(1 793)
|
(2 537)
|
0
|
(400)
|
0
|
0
|
(13 068)
|
(13 068)
|
0
|
0
|
(211)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 475
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 020
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(595)
|
(595)
|
(595)
|
(5 819)
|
0
|
0
|
0
|
(21 393)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
519
|
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
|
|
| Total Other Income |
1 118
|
1 017
|
807
|
827
|
1 614
|
1 526
|
1 632
|
570
|
854
|
1 288
|
3 332
|
1 461
|
930
|
(1 639)
|
(4 405)
|
(5 736)
|
(7 880)
|
(1 940)
|
(5 748)
|
(2 016)
|
(114)
|
1 454
|
293
|
(910)
|
(1 067)
|
(371)
|
(1 105)
|
(2 561)
|
(2 736)
|
(2 195)
|
(1 673)
|
314
|
257
|
(1 054)
|
(1 234)
|
(1 170)
|
(1 436)
|
(587)
|
(318)
|
458
|
2 943
|
750
|
(206)
|
(1 046)
|
(2 770)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(978)
|
0
|
0
|
0
|
(1 060)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
52 893
N/A
|
61 808
+17%
|
49 746
-20%
|
38 702
-22%
|
50 457
+30%
|
67 454
+34%
|
72 544
+8%
|
76 901
+6%
|
67 696
-12%
|
61 090
-10%
|
58 927
-4%
|
54 499
-8%
|
47 163
-13%
|
23 533
-50%
|
8 184
-65%
|
(8 712)
N/A
|
(23 826)
-173%
|
(52 761)
-121%
|
(56 195)
-7%
|
(54 282)
+3%
|
(46 167)
+15%
|
(9 926)
+78%
|
(4 564)
+54%
|
587
N/A
|
6 592
+1 023%
|
5 551
-16%
|
4 300
-23%
|
(3 229)
N/A
|
(7 673)
-138%
|
(3 442)
+55%
|
(2 565)
+25%
|
4 348
N/A
|
4 755
+9%
|
(796)
N/A
|
(5 393)
-578%
|
(11 797)
-119%
|
(35 722)
-203%
|
(35 273)
+1%
|
(29 464)
+16%
|
(20 097)
+32%
|
12 125
N/A
|
20 767
+71%
|
20 105
-3%
|
18 828
-6%
|
13 880
-26%
|
11 767
-15%
|
15 416
+31%
|
14 804
-4%
|
15 095
+2%
|
15 022
0%
|
10 410
-31%
|
12 279
+18%
|
15 047
+23%
|
24 282
+61%
|
39 252
+62%
|
53 007
+35%
|
70 227
+32%
|
66 211
-6%
|
64 623
-2%
|
64 393
0%
|
58 252
-10%
|
58 574
+1%
|
56 520
-4%
|
54 615
-3%
|
53 985
-1%
|
69 618
+29%
|
82 464
+18%
|
87 558
+6%
|
107 785
+23%
|
116 343
+8%
|
139 018
+19%
|
164 330
+18%
|
167 866
+2%
|
171 270
+2%
|
135 815
-21%
|
109 340
-19%
|
97 979
-10%
|
78 170
-20%
|
97 139
+24%
|
137 498
+42%
|
181 795
+32%
|
224 774
+24%
|
314 201
+40%
|
362 646
+15%
|
405 931
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 926)
|
(23 730)
|
(19 366)
|
(15 347)
|
(19 928)
|
(26 080)
|
(27 513)
|
(27 939)
|
(24 469)
|
(25 520)
|
(24 884)
|
(24 199)
|
(19 401)
|
(6 889)
|
(1 613)
|
5 550
|
9 879
|
(21 994)
|
(22 180)
|
(24 621)
|
(30 660)
|
(1 457)
|
(2 280)
|
(2 348)
|
(1 999)
|
(2 352)
|
(1 529)
|
(678)
|
(160)
|
1 240
|
395
|
(557)
|
(1 177)
|
(2 493)
|
(2 438)
|
(2 819)
|
(263)
|
(61)
|
(1 116)
|
(1 539)
|
(4 296)
|
(4 014)
|
(2 936)
|
(3 683)
|
(3 697)
|
(5 073)
|
(5 502)
|
(3 826)
|
(3 699)
|
(821)
|
(193)
|
(413)
|
(746)
|
(6 179)
|
(8 248)
|
(9 681)
|
(11 546)
|
(9 218)
|
(9 438)
|
(10 777)
|
(10 598)
|
(5 042)
|
(4 522)
|
(3 364)
|
(2 647)
|
169
|
(3 883)
|
(7 016)
|
(13 623)
|
(29 042)
|
(34 565)
|
(41 114)
|
(41 652)
|
(40 870)
|
(32 709)
|
(24 163)
|
(20 242)
|
(15 880)
|
(20 178)
|
(31 803)
|
(45 438)
|
(63 597)
|
(86 717)
|
(100 999)
|
(117 438)
|
|
| Income from Continuing Operations |
31 967
|
38 078
|
30 380
|
23 355
|
30 529
|
41 374
|
45 031
|
48 962
|
43 227
|
35 570
|
34 043
|
30 300
|
27 762
|
16 644
|
6 571
|
(3 162)
|
(13 947)
|
(74 755)
|
(78 375)
|
(78 903)
|
(76 827)
|
(11 383)
|
(6 844)
|
(1 761)
|
4 593
|
3 199
|
2 771
|
(3 907)
|
(7 833)
|
(2 202)
|
(2 170)
|
3 791
|
3 578
|
(3 289)
|
(7 831)
|
(14 616)
|
(35 985)
|
(35 334)
|
(30 580)
|
(21 636)
|
7 829
|
16 753
|
17 169
|
15 145
|
10 183
|
6 694
|
9 914
|
10 978
|
11 396
|
14 201
|
10 217
|
11 866
|
14 301
|
18 103
|
31 004
|
43 326
|
58 681
|
56 993
|
55 185
|
53 616
|
47 654
|
53 532
|
51 998
|
51 251
|
51 338
|
69 787
|
78 581
|
80 542
|
94 162
|
87 301
|
104 453
|
123 216
|
126 214
|
130 400
|
103 106
|
85 177
|
77 737
|
62 290
|
76 961
|
105 695
|
136 357
|
161 177
|
227 484
|
261 647
|
288 493
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(18)
|
(18)
|
(62)
|
(94)
|
(121)
|
(161)
|
(149)
|
(147)
|
(162)
|
(144)
|
(131)
|
(71)
|
(35)
|
(12)
|
(19)
|
(36)
|
(50)
|
(62)
|
(7)
|
7
|
52
|
72
|
42
|
(35)
|
(54)
|
(63)
|
(67)
|
22
|
20
|
20
|
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
|
|
| Net Income (Common) |
31 967
N/A
|
38 078
+19%
|
30 380
-20%
|
23 355
-23%
|
30 529
+31%
|
41 373
+36%
|
45 031
+9%
|
48 962
+9%
|
43 232
-12%
|
35 556
-18%
|
34 025
-4%
|
30 282
-11%
|
27 700
-9%
|
16 550
-40%
|
6 450
-61%
|
(3 323)
N/A
|
(14 096)
-324%
|
(74 902)
-431%
|
(78 537)
-5%
|
(79 047)
-1%
|
(76 958)
+3%
|
(11 454)
+85%
|
(6 879)
+40%
|
(1 773)
+74%
|
4 574
N/A
|
3 163
-31%
|
2 721
-14%
|
(3 969)
N/A
|
(7 840)
-98%
|
(2 195)
+72%
|
(2 118)
+4%
|
3 863
N/A
|
3 620
-6%
|
(3 324)
N/A
|
(7 885)
-137%
|
(14 679)
-86%
|
(36 052)
-146%
|
(35 312)
+2%
|
(30 560)
+13%
|
(21 616)
+29%
|
7 849
N/A
|
16 753
+113%
|
17 169
+2%
|
15 145
-12%
|
10 183
-33%
|
6 694
-34%
|
9 914
+48%
|
10 978
+11%
|
11 396
+4%
|
14 201
+25%
|
10 217
-28%
|
11 866
+16%
|
14 301
+21%
|
18 103
+27%
|
31 004
+71%
|
43 326
+40%
|
58 681
+35%
|
56 993
-3%
|
55 185
-3%
|
53 616
-3%
|
47 654
-11%
|
53 532
+12%
|
51 998
-3%
|
51 251
-1%
|
51 338
+0%
|
69 787
+36%
|
78 581
+13%
|
80 542
+2%
|
94 162
+17%
|
87 301
-7%
|
104 453
+20%
|
123 216
+18%
|
126 214
+2%
|
130 400
+3%
|
103 106
-21%
|
85 177
-17%
|
77 737
-9%
|
62 290
-20%
|
76 961
+24%
|
105 695
+37%
|
136 357
+29%
|
161 177
+18%
|
227 484
+41%
|
261 647
+15%
|
288 493
+10%
|
|
| EPS (Diluted) |
162.25
N/A
|
194.27
+20%
|
164.21
-15%
|
125.56
-24%
|
164.13
+31%
|
222.43
+36%
|
239.52
+8%
|
260.43
+9%
|
228.74
-12%
|
189.12
-17%
|
182.93
-3%
|
164.57
-10%
|
153.03
-7%
|
90.43
-41%
|
36.03
-60%
|
-18.56
N/A
|
-78.74
-324%
|
-418.44
-431%
|
-438.75
-5%
|
-441.6
-1%
|
-429.93
+3%
|
-63.98
+85%
|
-38.43
+40%
|
-10.01
+74%
|
26.43
N/A
|
18.07
-32%
|
15.72
-13%
|
-22.94
N/A
|
-45.31
-98%
|
-12.67
+72%
|
-12.17
+4%
|
22.32
N/A
|
20.8
-7%
|
-19.21
N/A
|
-45.31
-136%
|
-84.36
-86%
|
-207.19
-146%
|
-202.94
+2%
|
-158.34
+22%
|
-112
+29%
|
45.1
N/A
|
87.01
+93%
|
88.95
+2%
|
78.47
-12%
|
58.52
-25%
|
34.72
-41%
|
51.36
+48%
|
56.88
+11%
|
65.12
+14%
|
73.29
+13%
|
52.12
-29%
|
60.54
+16%
|
72.59
+20%
|
92.03
+27%
|
156.58
+70%
|
216.63
+38%
|
296.55
+37%
|
286.99
-3%
|
278.23
-3%
|
269.55
-3%
|
239.17
-11%
|
268.97
+12%
|
260.65
-3%
|
257.8
-1%
|
260.24
+1%
|
87.96
-66%
|
397.55
+352%
|
408.84
+3%
|
484.29
+18%
|
111.82
-77%
|
547.63
+390%
|
649.65
+19%
|
170.06
-74%
|
173.67
+2%
|
139.38
-20%
|
115.12
-17%
|
105.05
-9%
|
84.16
-20%
|
104.28
+24%
|
143.08
+37%
|
184.81
+29%
|
218.01
+18%
|
309.76
+42%
|
358.24
+16%
|
397.21
+11%
|
|