Ultrajaya Milk Industry Tbk PT
IDX:ULTJ
Income Statement
Earnings Waterfall
Ultrajaya Milk Industry Tbk PT
Income Statement
Ultrajaya Milk Industry Tbk PT
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
59 614
|
61 814
|
80 575
|
0
|
82 076
|
85 492
|
83 260
|
0
|
76 714
|
69 102
|
62 466
|
0
|
55 326
|
51 482
|
49 791
|
0
|
43 420
|
41 587
|
41 402
|
0
|
40 556
|
39 391
|
37 803
|
0
|
33 207
|
34 304
|
33 755
|
0
|
33 121
|
37 684
|
31 278
|
0
|
32 005
|
25 205
|
28 682
|
0
|
15 844
|
0
|
5 900
|
0
|
4 641
|
6 399
|
5 156
|
7 598
|
4 783
|
3 516
|
2 820
|
3 926
|
1 695
|
1 273
|
282
|
2 242
|
564
|
584
|
572
|
1 994
|
2 032
|
2 009
|
2 004
|
1 461
|
1 403
|
1 395
|
1 391
|
2 045
|
2 983
|
0
|
2 996
|
1 435
|
1 362
|
1 427
|
1 351
|
27 783
|
87 215
|
151 105
|
211 493
|
232 065
|
204 807
|
172 523
|
144 102
|
119 389
|
100 483
|
82 058
|
63 166
|
46 848
|
33 470
|
20 256
|
7 158
|
127
|
129
|
0
|
0
|
|
| Revenue |
408 794
N/A
|
419 923
+3%
|
436 381
+4%
|
466 627
+7%
|
490 632
+5%
|
495 930
+1%
|
514 153
+4%
|
519 242
+1%
|
546 325
+5%
|
572 028
+5%
|
611 958
+7%
|
677 928
+11%
|
711 732
+5%
|
760 545
+7%
|
776 092
+2%
|
803 389
+4%
|
835 230
+4%
|
871 069
+4%
|
956 674
+10%
|
1 062 300
+11%
|
1 126 800
+6%
|
1 212 343
+8%
|
1 272 096
+5%
|
1 304 283
+3%
|
1 362 607
+4%
|
1 382 544
+1%
|
1 460 261
+6%
|
1 526 434
+5%
|
1 613 928
+6%
|
1 700 939
+5%
|
2 203 393
+30%
|
1 837 935
-17%
|
1 880 411
+2%
|
1 947 098
+4%
|
1 524 369
-22%
|
1 989 416
+31%
|
2 102 384
+6%
|
2 256 258
+7%
|
2 481 091
+10%
|
2 652 805
+7%
|
2 809 851
+6%
|
2 972 211
+6%
|
3 143 992
+6%
|
3 275 063
+4%
|
3 460 231
+6%
|
3 558 942
+3%
|
3 674 423
+3%
|
3 812 469
+4%
|
3 916 789
+3%
|
4 050 006
+3%
|
4 199 203
+4%
|
4 309 877
+3%
|
4 393 933
+2%
|
4 456 240
+1%
|
4 505 724
+1%
|
4 572 442
+1%
|
4 685 988
+2%
|
4 770 116
+2%
|
4 706 166
-1%
|
4 808 675
+2%
|
4 879 559
+1%
|
5 001 289
+2%
|
5 186 317
+4%
|
5 347 768
+3%
|
5 472 882
+2%
|
5 598 135
+2%
|
5 821 259
+4%
|
6 013 709
+3%
|
6 223 057
+3%
|
6 408 263
+3%
|
6 259 495
-2%
|
6 081 560
-3%
|
5 967 362
-2%
|
5 874 859
-2%
|
6 018 372
+2%
|
6 315 805
+5%
|
6 616 642
+5%
|
6 932 420
+5%
|
7 247 106
+5%
|
7 502 691
+4%
|
7 656 252
+2%
|
8 053 577
+5%
|
8 105 053
+1%
|
8 096 458
0%
|
8 302 741
+3%
|
8 366 400
+1%
|
8 607 862
+3%
|
8 767 316
+2%
|
8 874 202
+1%
|
8 860 503
0%
|
8 511 063
-4%
|
8 528 969
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(278 154)
|
(279 604)
|
(298 272)
|
(321 348)
|
(331 151)
|
(333 234)
|
(343 466)
|
(347 544)
|
(371 960)
|
(392 881)
|
(424 014)
|
(471 950)
|
(495 807)
|
(533 409)
|
(542 929)
|
(558 761)
|
(583 343)
|
(607 106)
|
(665 173)
|
(741 426)
|
(804 228)
|
(882 163)
|
(962 851)
|
(1 010 985)
|
(1 101 876)
|
(1 130 225)
|
(1 166 321)
|
(1 204 853)
|
(1 192 033)
|
(1 231 041)
|
(1 575 785)
|
(1 284 191)
|
(1 288 168)
|
(1 315 023)
|
(1 004 079)
|
(1 367 888)
|
(1 476 677)
|
(1 582 908)
|
(1 737 253)
|
(1 823 215)
|
(1 908 109)
|
(2 019 813)
|
(2 126 625)
|
(2 249 544)
|
(2 446 448)
|
(2 592 137)
|
(2 769 533)
|
(2 903 466)
|
(2 979 799)
|
(2 982 739)
|
(3 010 380)
|
(3 019 331)
|
(3 011 444)
|
(3 062 661)
|
(3 037 168)
|
(3 022 462)
|
(3 052 883)
|
(3 052 716)
|
(2 978 255)
|
(3 020 590)
|
(3 043 936)
|
(3 121 247)
|
(3 264 653)
|
(3 401 679)
|
(3 516 606)
|
(3 616 587)
|
(3 721 322)
|
(3 797 138)
|
(3 881 051)
|
(3 937 231)
|
(3 883 192)
|
(3 770 829)
|
(3 738 835)
|
(3 730 818)
|
(3 822 615)
|
(4 074 725)
|
(4 241 696)
|
(4 487 735)
|
(4 693 229)
|
(4 967 198)
|
(5 199 164)
|
(5 471 634)
|
(5 578 468)
|
(5 509 603)
|
(5 611 170)
|
(5 638 306)
|
(5 761 745)
|
(5 839 635)
|
(5 852 425)
|
(5 822 875)
|
(5 616 741)
|
(5 674 792)
|
|
| Gross Profit |
130 640
N/A
|
140 317
+7%
|
138 107
-2%
|
145 277
+5%
|
159 481
+10%
|
162 696
+2%
|
170 687
+5%
|
171 698
+1%
|
174 365
+2%
|
179 147
+3%
|
187 944
+5%
|
205 978
+10%
|
215 925
+5%
|
227 136
+5%
|
233 163
+3%
|
244 628
+5%
|
251 887
+3%
|
263 964
+5%
|
291 502
+10%
|
320 874
+10%
|
322 572
+1%
|
330 179
+2%
|
309 244
-6%
|
293 298
-5%
|
260 731
-11%
|
252 319
-3%
|
293 940
+16%
|
321 582
+9%
|
421 895
+31%
|
469 900
+11%
|
627 610
+34%
|
553 744
-12%
|
592 244
+7%
|
632 074
+7%
|
520 289
-18%
|
621 528
+19%
|
625 706
+1%
|
673 350
+8%
|
743 838
+10%
|
829 589
+12%
|
901 742
+9%
|
952 396
+6%
|
1 017 365
+7%
|
1 025 518
+1%
|
1 013 783
-1%
|
966 804
-5%
|
904 889
-6%
|
909 002
+0%
|
936 990
+3%
|
1 067 267
+14%
|
1 188 824
+11%
|
1 290 547
+9%
|
1 382 489
+7%
|
1 393 580
+1%
|
1 468 556
+5%
|
1 549 980
+6%
|
1 633 105
+5%
|
1 717 400
+5%
|
1 727 911
+1%
|
1 788 085
+3%
|
1 835 623
+3%
|
1 880 042
+2%
|
1 921 664
+2%
|
1 946 089
+1%
|
1 956 276
+1%
|
1 981 548
+1%
|
2 099 937
+6%
|
2 216 571
+6%
|
2 342 006
+6%
|
2 471 032
+6%
|
2 376 303
-4%
|
2 310 731
-3%
|
2 228 527
-4%
|
2 144 041
-4%
|
2 195 757
+2%
|
2 241 080
+2%
|
2 374 946
+6%
|
2 444 685
+3%
|
2 553 877
+4%
|
2 535 493
-1%
|
2 457 088
-3%
|
2 581 943
+5%
|
2 526 585
-2%
|
2 586 855
+2%
|
2 691 571
+4%
|
2 728 094
+1%
|
2 846 117
+4%
|
2 927 681
+3%
|
3 021 777
+3%
|
3 037 628
+1%
|
2 894 322
-5%
|
2 854 177
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66 268)
|
(70 506)
|
(69 183)
|
(69 359)
|
(73 630)
|
(75 679)
|
(78 591)
|
(83 103)
|
(87 912)
|
(93 497)
|
(107 118)
|
(127 115)
|
(154 793)
|
(166 332)
|
(175 735)
|
(179 611)
|
(185 810)
|
(190 943)
|
(207 349)
|
(230 365)
|
(248 830)
|
(263 484)
|
(275 047)
|
(286 852)
|
(327 743)
|
(319 015)
|
(319 697)
|
(312 812)
|
(294 946)
|
(315 108)
|
(406 373)
|
(360 337)
|
(406 826)
|
(428 346)
|
(366 435)
|
(419 107)
|
(443 648)
|
(460 715)
|
(478 258)
|
(490 808)
|
(444 039)
|
(458 759)
|
(496 185)
|
(522 598)
|
(547 776)
|
(551 621)
|
(554 770)
|
(558 863)
|
(579 621)
|
(616 101)
|
(698 075)
|
(690 705)
|
(688 600)
|
(674 071)
|
(689 217)
|
(681 011)
|
(744 724)
|
(737 982)
|
(745 781)
|
(752 561)
|
(847 312)
|
(967 845)
|
(960 062)
|
(1 040 353)
|
(1 025 517)
|
(901 028)
|
(965 279)
|
(1 019 484)
|
(1 013 207)
|
(1 133 600)
|
(992 467)
|
(970 574)
|
(892 117)
|
(685 425)
|
(713 028)
|
(664 757)
|
(719 760)
|
(896 345)
|
(953 982)
|
(1 046 879)
|
(1 217 348)
|
(1 239 558)
|
(1 259 348)
|
(1 243 367)
|
(1 193 753)
|
(1 251 885)
|
(1 307 940)
|
(1 454 271)
|
(1 583 172)
|
(1 672 739)
|
(1 612 826)
|
(1 464 598)
|
|
| Selling, General & Administrative |
(66 268)
|
(70 506)
|
(69 183)
|
(67 162)
|
(68 479)
|
(69 143)
|
(70 651)
|
(75 924)
|
(82 288)
|
(87 861)
|
(101 465)
|
(121 462)
|
(149 415)
|
(162 351)
|
(173 175)
|
(178 487)
|
(185 810)
|
(190 943)
|
(207 349)
|
(230 365)
|
(248 830)
|
(263 484)
|
(275 048)
|
(286 853)
|
(327 743)
|
(319 016)
|
(319 697)
|
(312 812)
|
(294 945)
|
(315 108)
|
(406 373)
|
(360 336)
|
(406 827)
|
(428 345)
|
(366 434)
|
(419 107)
|
(443 647)
|
(463 427)
|
(471 658)
|
(481 656)
|
(438 716)
|
(456 108)
|
(503 421)
|
(541 217)
|
(567 455)
|
(570 013)
|
(565 770)
|
(587 170)
|
(593 558)
|
(624 073)
|
(722 295)
|
(702 904)
|
(727 449)
|
(727 726)
|
(732 148)
|
(728 124)
|
(771 377)
|
(784 492)
|
(786 731)
|
(799 347)
|
(888 451)
|
(989 561)
|
(996 544)
|
(1 098 520)
|
(1 085 166)
|
(1 001 178)
|
(1 050 815)
|
(1 077 672)
|
(1 084 685)
|
(1 202 767)
|
(1 081 641)
|
(1 046 509)
|
(968 864)
|
(869 844)
|
(881 086)
|
(844 855)
|
(858 980)
|
(891 411)
|
(959 064)
|
(1 035 309)
|
(1 157 175)
|
(1 174 970)
|
(1 193 863)
|
(1 195 886)
|
(1 216 668)
|
(1 277 711)
|
(1 335 223)
|
(1 468 568)
|
(1 630 000)
|
(1 720 985)
|
(1 656 983)
|
(1 506 371)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5 151)
|
(4 340)
|
(5 744)
|
(7 181)
|
(5 624)
|
(5 636)
|
(5 653)
|
(5 653)
|
(5 379)
|
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
|
(2 638)
|
(10 392)
|
(6 554)
|
(10 553)
|
(11 877)
|
(16 148)
|
(16 760)
|
(17 529)
|
(18 389)
|
(19 038)
|
(19 486)
|
(18 858)
|
(18 034)
|
(16 952)
|
(15 758)
|
(15 423)
|
(15 260)
|
(14 452)
|
(13 325)
|
(12 310)
|
(14 148)
|
(13 689)
|
(13 449)
|
(13 158)
|
(10 067)
|
(10 642)
|
(11 542)
|
(12 420)
|
(13 425)
|
(13 743)
|
(13 825)
|
(15 758)
|
(17 110)
|
(37 253)
|
(42 911)
|
(46 460)
|
(50 307)
|
(35 500)
|
(35 418)
|
(35 304)
|
(34 661)
|
(33 102)
|
(30 521)
|
(28 314)
|
(25 929)
|
(27 635)
|
(28 378)
|
(28 888)
|
(28 932)
|
(27 999)
|
(27 418)
|
(27 352)
|
(28 919)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2 197)
|
0
|
(2 196)
|
(2 196)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 981)
|
(2 560)
|
(1 124)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 711
|
(6 600)
|
(6 514)
|
5 070
|
3 905
|
17 790
|
30 496
|
35 827
|
35 150
|
28 528
|
46 697
|
32 974
|
27 458
|
43 076
|
30 233
|
55 801
|
69 412
|
58 353
|
62 373
|
41 104
|
59 834
|
53 260
|
60 934
|
54 828
|
35 165
|
49 640
|
68 234
|
70 291
|
111 692
|
97 956
|
71 613
|
85 221
|
82 992
|
104 932
|
93 045
|
114 000
|
227 330
|
214 518
|
230 405
|
174 720
|
30 484
|
40 386
|
23 091
|
(27 071)
|
(34 067)
|
(37 171)
|
(21 552)
|
50 550
|
54 204
|
56 171
|
43 229
|
74 827
|
75 664
|
71 509
|
70 692
|
|
| Operating Income |
64 372
N/A
|
69 810
+8%
|
68 924
-1%
|
75 918
+10%
|
85 851
+13%
|
87 018
+1%
|
92 096
+6%
|
88 594
-4%
|
86 453
-2%
|
85 648
-1%
|
80 825
-6%
|
78 863
-2%
|
61 132
-22%
|
60 804
-1%
|
57 427
-6%
|
65 016
+13%
|
66 077
+2%
|
73 020
+11%
|
84 153
+15%
|
90 509
+8%
|
73 742
-19%
|
66 695
-10%
|
34 197
-49%
|
6 446
-81%
|
(67 012)
N/A
|
(66 695)
+0%
|
(25 756)
+61%
|
8 771
N/A
|
126 949
+1 347%
|
154 791
+22%
|
221 236
+43%
|
193 407
-13%
|
185 417
-4%
|
203 729
+10%
|
153 855
-24%
|
202 422
+32%
|
182 059
-10%
|
212 635
+17%
|
265 580
+25%
|
338 780
+28%
|
457 703
+35%
|
493 638
+8%
|
521 182
+6%
|
502 922
-4%
|
466 007
-7%
|
415 185
-11%
|
350 120
-16%
|
350 140
+0%
|
357 369
+2%
|
451 164
+26%
|
490 746
+9%
|
599 840
+22%
|
693 889
+16%
|
719 509
+4%
|
779 340
+8%
|
868 969
+12%
|
888 380
+2%
|
979 418
+10%
|
982 130
+0%
|
1 035 524
+5%
|
988 311
-5%
|
912 197
-8%
|
961 602
+5%
|
905 736
-6%
|
930 759
+3%
|
1 080 520
+16%
|
1 134 658
+5%
|
1 197 087
+6%
|
1 328 799
+11%
|
1 337 432
+1%
|
1 383 836
+3%
|
1 340 157
-3%
|
1 336 410
0%
|
1 458 616
+9%
|
1 482 729
+2%
|
1 576 323
+6%
|
1 655 186
+5%
|
1 548 340
-6%
|
1 599 895
+3%
|
1 488 614
-7%
|
1 239 740
-17%
|
1 342 385
+8%
|
1 267 237
-6%
|
1 343 488
+6%
|
1 497 818
+11%
|
1 476 209
-1%
|
1 538 177
+4%
|
1 473 410
-4%
|
1 438 605
-2%
|
1 364 889
-5%
|
1 281 496
-6%
|
1 389 579
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38 894)
|
(47 029)
|
(48 427)
|
(64 943)
|
(77 019)
|
(78 081)
|
(83 925)
|
(80 519)
|
(74 905)
|
(68 310)
|
(60 648)
|
(59 046)
|
(48 832)
|
(47 249)
|
(43 958)
|
(36 723)
|
(29 925)
|
(28 219)
|
(26 890)
|
(31 358)
|
(34 347)
|
(28 727)
|
(20 803)
|
(20 957)
|
(58 891)
|
(67 365)
|
(68 056)
|
(57 344)
|
(14 686)
|
1 294
|
21 408
|
14 183
|
21 024
|
22 759
|
15 464
|
32 588
|
22 586
|
16 918
|
1 021
|
(5 729)
|
15 116
|
15 003
|
33 508
|
(1 964)
|
(22 867)
|
(2 886)
|
(38 274)
|
(8 187)
|
19 260
|
(183)
|
14 862
|
17 866
|
7 737
|
8 113
|
24 332
|
39 232
|
46 078
|
48 922
|
57 498
|
49 369
|
53 047
|
52 968
|
71 594
|
82 925
|
30 664
|
29 299
|
2 074
|
23 048
|
72 833
|
268 111
|
136 661
|
245 081
|
123 847
|
(73 935)
|
46 578
|
(169 316)
|
(65 039)
|
(85 440)
|
(45 764)
|
24 351
|
86 684
|
65 502
|
44 377
|
81 959
|
27 192
|
119 323
|
183 841
|
(4 151)
|
95 381
|
108 278
|
37 083
|
219 938
|
|
| 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
|
0
|
0
|
0
|
0
|
(29 858)
|
(32 537)
|
(28 897)
|
(14 849)
|
1 034
|
1 560
|
(2 818)
|
(6 063)
|
(7 201)
|
(5 611)
|
(4 941)
|
(1 581)
|
1 803
|
2 849
|
1 978
|
(878)
|
(4 988)
|
(6 540)
|
(5 943)
|
(1 912)
|
(513)
|
(131)
|
(1 426)
|
(6 130)
|
(7 508)
|
(17 664)
|
(16 565)
|
(12 343)
|
(4 117)
|
(944)
|
(5 737)
|
(26 047)
|
(28 095)
|
(29 631)
|
(35 654)
|
(32 893)
|
(38 808)
|
(46 370)
|
(48 925)
|
(45 005)
|
(42 802)
|
(55 769)
|
(48 473)
|
(35 837)
|
(43 255)
|
(20 983)
|
(13 968)
|
(16 163)
|
(27 056)
|
(30 260)
|
(27 523)
|
(27 023)
|
(22 381)
|
(5 557)
|
(14 252)
|
|
| Gain/Loss on Disposition of Assets |
31
|
(24)
|
196
|
246
|
490
|
0
|
0
|
376
|
101
|
0
|
0
|
348
|
748
|
748
|
880
|
532
|
179
|
207
|
75
|
342
|
409
|
400 406
|
401 951
|
406 521
|
400 401
|
679
|
204
|
(4 582)
|
1 670
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 037)
|
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
|
|
| Total Other Income |
(1 783)
|
(2 202)
|
(2 483)
|
(3 835)
|
1 286
|
2 434
|
688
|
(1 113)
|
(10 742)
|
(16 779)
|
(16 989)
|
(15 640)
|
(8 240)
|
(5 297)
|
(3 485)
|
(7 031)
|
(10 517)
|
(12 174)
|
(12 266)
|
(1 951)
|
(700)
|
(409)
|
732
|
(6 444)
|
(5 716)
|
(521)
|
(11 704)
|
(7 580)
|
(15 655)
|
(17 657)
|
(9 007)
|
(14 122)
|
(3 518)
|
(1 107)
|
(5 980)
|
(17 664)
|
(31 791)
|
(21 423)
|
(13 931)
|
54
|
0
|
(54)
|
(143)
|
(268)
|
(357)
|
(186)
|
(121)
|
(89)
|
(89)
|
(103)
|
(76)
|
(72)
|
(72)
|
(63)
|
(63)
|
(50)
|
(63)
|
(35)
|
(66)
|
(71)
|
(36)
|
(54)
|
(40)
|
(28)
|
(62)
|
(54)
|
(301)
|
(938)
|
(226)
|
(218)
|
48
|
697
|
(5 847)
|
(8 575)
|
(6 807)
|
(7 313)
|
(3 210)
|
(1 023)
|
(3 227)
|
(3 060)
|
(1 589)
|
(1 266)
|
(1 027)
|
(849)
|
(1 562)
|
(1 879)
|
(2 052)
|
(2 316)
|
0
|
537
|
905
|
1 332
|
|
| Pre-Tax Income |
23 727
N/A
|
20 556
-13%
|
18 211
-11%
|
7 386
-59%
|
10 607
+44%
|
11 371
+7%
|
8 859
-22%
|
7 337
-17%
|
907
-88%
|
559
-38%
|
3 188
+470%
|
4 526
+42%
|
4 808
+6%
|
9 008
+87%
|
10 865
+21%
|
21 795
+101%
|
25 814
+18%
|
32 834
+27%
|
45 072
+37%
|
57 542
+28%
|
39 103
-32%
|
437 965
+1 020%
|
416 077
-5%
|
385 565
-7%
|
268 782
-30%
|
(133 904)
N/A
|
(105 314)
+21%
|
(60 737)
+42%
|
98 279
N/A
|
138 428
+41%
|
233 637
+69%
|
193 468
-17%
|
202 924
+5%
|
225 381
+11%
|
163 339
-28%
|
217 346
+33%
|
156 818
-28%
|
178 272
+14%
|
220 133
+23%
|
304 208
+38%
|
457 970
+51%
|
509 621
+11%
|
556 107
+9%
|
497 872
-10%
|
436 720
-12%
|
404 912
-7%
|
306 114
-24%
|
336 923
+10%
|
374 958
+11%
|
452 683
+21%
|
508 381
+12%
|
619 613
+22%
|
700 675
+13%
|
722 571
+3%
|
797 068
+10%
|
902 208
+13%
|
932 483
+3%
|
1 027 792
+10%
|
1 039 431
+1%
|
1 083 396
+4%
|
1 035 192
-4%
|
957 603
-7%
|
1 015 492
+6%
|
972 068
-4%
|
949 018
-2%
|
1 105 648
+17%
|
1 135 487
+3%
|
1 213 460
+7%
|
1 375 359
+13%
|
1 577 230
+15%
|
1 490 914
-5%
|
1 550 281
+4%
|
1 421 517
-8%
|
1 337 298
-6%
|
1 476 130
+10%
|
1 350 769
-8%
|
1 541 932
+14%
|
1 419 075
-8%
|
1 495 135
+5%
|
1 461 432
-2%
|
1 288 998
-12%
|
1 363 366
+6%
|
1 289 604
-5%
|
1 410 630
+9%
|
1 507 285
+7%
|
1 566 597
+4%
|
1 689 706
+8%
|
1 439 420
-15%
|
1 506 963
+5%
|
1 451 323
-4%
|
1 313 927
-9%
|
1 596 597
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 821)
|
(3 675)
|
(5 083)
|
(7 164)
|
(3 122)
|
(3 241)
|
(2 074)
|
(874)
|
3 507
|
3 876
|
2 362
|
825
|
(387)
|
(1 871)
|
(2 759)
|
(6 561)
|
(11 209)
|
(15 768)
|
(23 326)
|
(19 260)
|
(8 710)
|
(90 205)
|
(73 236)
|
(55 645)
|
35 075
|
125 621
|
109 621
|
73 355
|
(37 998)
|
(63 268)
|
(105 238)
|
(84 789)
|
(95 584)
|
(105 130)
|
(78 339)
|
(97 819)
|
(55 495)
|
(43 663)
|
(17 448)
|
(30 658)
|
(104 538)
|
(9 062)
|
(51 514)
|
(41 328)
|
(111 593)
|
(105 895)
|
(77 206)
|
(84 613)
|
(91 896)
|
(107 636)
|
(119 982)
|
(140 592)
|
(177 575)
|
(181 870)
|
(196 387)
|
(225 041)
|
(222 657)
|
(245 724)
|
(244 744)
|
(269 246)
|
(316 790)
|
(308 301)
|
(323 124)
|
(291 198)
|
(247 411)
|
(271 510)
|
(285 829)
|
(313 170)
|
(339 494)
|
(405 518)
|
(372 078)
|
(348 265)
|
(311 851)
|
(261 442)
|
(300 590)
|
(313 667)
|
(265 139)
|
(251 207)
|
(272 358)
|
(262 966)
|
(323 512)
|
(337 347)
|
(316 607)
|
(329 864)
|
(321 124)
|
(331 063)
|
(359 453)
|
(311 198)
|
(353 047)
|
(337 877)
|
(306 602)
|
(358 621)
|
|
| Income from Continuing Operations |
18 906
|
16 882
|
13 127
|
221
|
7 485
|
8 128
|
6 785
|
6 463
|
4 414
|
4 436
|
5 550
|
5 352
|
4 421
|
7 138
|
8 106
|
15 233
|
14 604
|
17 065
|
21 745
|
38 281
|
30 393
|
347 760
|
342 842
|
329 921
|
303 858
|
(8 282)
|
4 308
|
12 619
|
60 281
|
75 160
|
128 399
|
108 679
|
107 339
|
120 251
|
85 000
|
119 527
|
101 323
|
134 609
|
202 686
|
273 551
|
353 432
|
500 559
|
504 592
|
456 543
|
325 127
|
299 017
|
228 908
|
252 309
|
283 061
|
345 046
|
388 398
|
479 021
|
523 100
|
540 701
|
600 682
|
677 169
|
709 826
|
782 070
|
794 688
|
814 150
|
718 402
|
649 302
|
692 368
|
680 870
|
701 607
|
834 138
|
849 658
|
900 290
|
1 035 865
|
1 171 712
|
1 118 836
|
1 202 016
|
1 109 666
|
1 075 856
|
1 175 540
|
1 037 102
|
1 276 793
|
1 167 868
|
1 222 777
|
1 198 466
|
965 486
|
1 026 019
|
972 997
|
1 080 766
|
1 186 161
|
1 235 534
|
1 330 253
|
1 128 222
|
1 153 916
|
1 113 446
|
1 007 325
|
1 237 976
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
171
|
293
|
352
|
128
|
(51)
|
(134)
|
(210)
|
(76)
|
(968)
|
(364)
|
(177)
|
(146)
|
913
|
334
|
242
|
872
|
1 043
|
1 276
|
1 135
|
(216)
|
(444)
|
(1 045)
|
(881)
|
(91)
|
161
|
450
|
125
|
(467)
|
(483)
|
(441)
|
281
|
119
|
537
|
1 039
|
789
|
8 040
|
5 335
|
2 332
|
(504)
|
(4 033)
|
(4 243)
|
(4 970)
|
(5 268)
|
(7 467)
|
(8 177)
|
(10 109)
|
(12 293)
|
(10 210)
|
(11 656)
|
(8 226)
|
(8 765)
|
(3 823)
|
(3 528)
|
(2 342)
|
2 006
|
(3 588)
|
(3 625)
|
(4 774)
|
(10 346)
|
(9 970)
|
(8 384)
|
(5 919)
|
(735)
|
(5 155)
|
(7 900)
|
(3 276)
|
(2 523)
|
(4 700)
|
(1 792)
|
(9 510)
|
(15 659)
|
(16 949)
|
(16 540)
|
(16 761)
|
(16 837)
|
(17 292)
|
(17 229)
|
(22 021)
|
(21 651)
|
|
| Net Income (Common) |
18 906
N/A
|
16 882
-11%
|
13 127
-22%
|
221
-98%
|
7 485
+3 287%
|
8 128
+9%
|
6 785
-17%
|
6 463
-5%
|
4 414
-32%
|
4 436
+0%
|
5 550
+25%
|
5 352
-4%
|
4 528
-15%
|
7 309
+61%
|
8 400
+15%
|
15 586
+86%
|
14 732
-5%
|
17 015
+15%
|
21 611
+27%
|
38 071
+76%
|
30 317
-20%
|
346 792
+1 044%
|
342 478
-1%
|
329 744
-4%
|
303 712
-8%
|
(7 369)
N/A
|
4 642
N/A
|
12 861
+177%
|
61 153
+375%
|
76 202
+25%
|
129 674
+70%
|
109 813
-15%
|
107 123
-2%
|
119 807
+12%
|
83 954
-30%
|
118 645
+41%
|
101 232
-15%
|
134 769
+33%
|
203 135
+51%
|
273 674
+35%
|
352 965
+29%
|
500 074
+42%
|
504 151
+1%
|
456 826
-9%
|
325 246
-29%
|
299 557
-8%
|
229 949
-23%
|
253 099
+10%
|
291 101
+15%
|
350 381
+20%
|
390 730
+12%
|
478 517
+22%
|
519 067
+8%
|
536 459
+3%
|
595 713
+11%
|
671 902
+13%
|
702 358
+5%
|
773 894
+10%
|
784 580
+1%
|
801 858
+2%
|
708 192
-12%
|
637 646
-10%
|
684 142
+7%
|
672 105
-2%
|
697 784
+4%
|
830 610
+19%
|
847 316
+2%
|
902 296
+6%
|
1 032 277
+14%
|
1 168 087
+13%
|
1 114 062
-5%
|
1 191 670
+7%
|
1 099 696
-8%
|
1 067 472
-3%
|
1 169 621
+10%
|
1 036 367
-11%
|
1 271 638
+23%
|
1 159 968
-9%
|
1 219 501
+5%
|
1 195 943
-2%
|
960 786
-20%
|
1 024 227
+7%
|
963 487
-6%
|
1 065 107
+11%
|
1 169 212
+10%
|
1 218 994
+4%
|
1 313 492
+8%
|
1 111 385
-15%
|
1 136 624
+2%
|
1 096 217
-4%
|
985 304
-10%
|
1 216 325
+23%
|
|
| EPS (Diluted) |
2.45
N/A
|
2.2
-10%
|
1.71
-22%
|
0.04
-98%
|
0.97
+2 325%
|
1.06
+9%
|
0.44
-58%
|
0.41
-7%
|
0.38
-7%
|
0.38
N/A
|
0.48
+26%
|
0.46
-4%
|
0.39
-15%
|
0.64
+64%
|
0.74
+16%
|
1.36
+84%
|
1.28
-6%
|
1.48
+16%
|
1.87
+26%
|
3.29
+76%
|
2.62
-20%
|
30.01
+1 045%
|
29.64
-1%
|
28.54
-4%
|
26.29
-8%
|
-0.64
N/A
|
0.4
N/A
|
1.11
+178%
|
5.29
+377%
|
6.59
+25%
|
11.22
+70%
|
9.5
-15%
|
9.27
-2%
|
10.37
+12%
|
7.27
-30%
|
10.27
+41%
|
8.76
-15%
|
11.67
+33%
|
17.58
+51%
|
23.69
+35%
|
30.55
+29%
|
43.28
+42%
|
43.64
+1%
|
39.54
-9%
|
28.15
-29%
|
25.92
-8%
|
19.89
-23%
|
21.9
+10%
|
25.2
+15%
|
30.32
+20%
|
33.81
+12%
|
41.41
+22%
|
44.93
+9%
|
46.43
+3%
|
51.56
+11%
|
58.15
+13%
|
60.79
+5%
|
66.98
+10%
|
67.91
+1%
|
69.41
+2%
|
61.29
-12%
|
55.19
-10%
|
59.21
+7%
|
58.16
-2%
|
60.39
+4%
|
71.89
+19%
|
73.34
+2%
|
78.09
+6%
|
89.35
+14%
|
101.1
+13%
|
96.43
-5%
|
103.15
+7%
|
99.53
-4%
|
96.61
-3%
|
105.85
+10%
|
93.79
-11%
|
122.29
+30%
|
111.55
-9%
|
117.28
+5%
|
113.85
-3%
|
92.4
-19%
|
98.5
+7%
|
92.65
-6%
|
102.43
+11%
|
112.44
+10%
|
117.23
+4%
|
126.32
+8%
|
106.88
-15%
|
109.31
+2%
|
105.42
-4%
|
94.76
-10%
|
116.97
+23%
|
|