Posco Chemical Co Ltd
KRX:003670
Income Statement
Earnings Waterfall
Posco Chemical Co Ltd
Income Statement
Posco Chemical Co Ltd
| 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 |
235
|
115
|
27
|
28
|
26
|
22
|
19
|
14
|
11
|
7
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
61
|
2
|
0
|
0
|
569
|
0
|
0
|
155
|
571
|
0
|
0
|
0
|
106
|
68
|
843
|
1 492
|
2 116
|
2 774
|
2 532
|
2 454
|
2 339
|
2 223
|
2 217
|
2 119
|
1 956
|
1 787
|
1 643
|
1 582
|
1 518
|
1 469
|
1 469
|
1 316
|
1 549
|
1 517
|
1 434
|
1 503
|
3 152
|
3 446
|
4 407
|
6 526
|
6 925
|
8 640
|
9 573
|
9 257
|
9 200
|
8 951
|
10 321
|
12 515
|
11 561
|
15 096
|
21 290
|
30 847
|
50 542
|
64 851
|
76 801
|
92 436
|
70 794
|
65 100
|
58 729
|
46 311
|
|
| Revenue |
250 180
N/A
|
262 169
+5%
|
261 756
0%
|
265 692
+2%
|
268 957
+1%
|
268 187
0%
|
270 982
+1%
|
280 242
+3%
|
290 199
+4%
|
302 741
+4%
|
340 272
+12%
|
374 738
+10%
|
446 939
+19%
|
496 823
+11%
|
524 192
+6%
|
568 043
+8%
|
574 401
+1%
|
604 312
+5%
|
637 891
+6%
|
683 223
+7%
|
756 053
+11%
|
874 861
+16%
|
1 003 220
+15%
|
1 099 837
+10%
|
1 188 580
+8%
|
1 234 402
+4%
|
1 267 779
+3%
|
1 294 106
+2%
|
1 295 651
+0%
|
1 282 570
-1%
|
1 255 505
-2%
|
1 261 418
+0%
|
1 329 931
+5%
|
1 354 910
+2%
|
1 395 134
+3%
|
1 409 789
+1%
|
1 371 066
-3%
|
1 360 061
-1%
|
1 322 023
-3%
|
1 279 687
-3%
|
1 221 228
-5%
|
1 172 942
-4%
|
1 141 011
-3%
|
1 123 972
-1%
|
1 117 705
-1%
|
1 125 561
+1%
|
1 148 420
+2%
|
1 173 880
+2%
|
1 197 159
+2%
|
1 248 204
+4%
|
1 288 720
+3%
|
1 327 654
+3%
|
1 383 594
+4%
|
1 402 002
+1%
|
1 437 254
+3%
|
1 462 810
+2%
|
1 483 769
+1%
|
1 515 962
+2%
|
1 486 304
-2%
|
1 503 222
+1%
|
1 566 236
+4%
|
1 645 956
+5%
|
1 785 770
+8%
|
1 902 077
+7%
|
1 989 542
+5%
|
2 186 872
+10%
|
2 510 096
+15%
|
3 058 462
+22%
|
3 301 916
+8%
|
3 772 584
+14%
|
4 162 387
+10%
|
4 394 833
+6%
|
4 759 871
+8%
|
4 763 056
+0%
|
4 485 521
-6%
|
4 122 537
-8%
|
3 699 944
-10%
|
3 406 916
-8%
|
3 152 366
-7%
|
3 104 376
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(208 908)
|
(218 538)
|
(218 120)
|
(222 472)
|
(223 377)
|
(224 253)
|
(225 349)
|
(231 302)
|
(240 508)
|
(249 458)
|
(285 354)
|
(317 395)
|
(384 434)
|
(434 730)
|
(459 971)
|
(498 944)
|
(502 318)
|
(521 243)
|
(544 200)
|
(580 948)
|
(644 832)
|
(751 711)
|
(862 814)
|
(946 559)
|
(1 016 979)
|
(1 063 971)
|
(1 100 877)
|
(1 130 355)
|
(1 143 115)
|
(1 135 175)
|
(1 117 596)
|
(1 127 878)
|
(1 198 408)
|
(1 213 913)
|
(1 247 889)
|
(1 258 407)
|
(1 218 393)
|
(1 216 206)
|
(1 204 744)
|
(1 163 608)
|
(1 108 926)
|
(1 066 412)
|
(1 013 183)
|
(994 420)
|
(976 900)
|
(965 601)
|
(982 089)
|
(1 008 953)
|
(1 041 594)
|
(1 099 200)
|
(1 142 510)
|
(1 172 921)
|
(1 217 607)
|
(1 234 144)
|
(1 268 367)
|
(1 293 271)
|
(1 317 237)
|
(1 352 052)
|
(1 336 091)
|
(1 361 055)
|
(1 421 843)
|
(1 477 927)
|
(1 578 878)
|
(1 671 597)
|
(1 751 447)
|
(1 949 961)
|
(2 241 766)
|
(2 719 826)
|
(2 967 158)
|
(3 426 044)
|
(3 803 301)
|
(4 080 490)
|
(4 502 642)
|
(4 477 313)
|
(4 243 266)
|
(3 912 050)
|
(3 464 000)
|
(3 195 222)
|
(2 953 826)
|
(2 838 741)
|
|
| Gross Profit |
41 272
N/A
|
43 631
+6%
|
43 637
+0%
|
43 220
-1%
|
45 580
+5%
|
43 934
-4%
|
45 633
+4%
|
48 940
+7%
|
49 691
+2%
|
53 282
+7%
|
54 918
+3%
|
57 344
+4%
|
62 506
+9%
|
62 093
-1%
|
64 221
+3%
|
69 099
+8%
|
72 083
+4%
|
83 070
+15%
|
93 691
+13%
|
102 275
+9%
|
111 221
+9%
|
123 150
+11%
|
140 406
+14%
|
153 278
+9%
|
171 601
+12%
|
170 431
-1%
|
166 902
-2%
|
163 751
-2%
|
152 536
-7%
|
147 395
-3%
|
137 909
-6%
|
133 541
-3%
|
131 522
-2%
|
140 997
+7%
|
147 245
+4%
|
151 382
+3%
|
152 674
+1%
|
143 855
-6%
|
117 278
-18%
|
116 079
-1%
|
112 302
-3%
|
106 530
-5%
|
127 828
+20%
|
129 551
+1%
|
140 805
+9%
|
159 960
+14%
|
166 331
+4%
|
164 927
-1%
|
155 565
-6%
|
149 004
-4%
|
146 210
-2%
|
154 733
+6%
|
165 986
+7%
|
167 858
+1%
|
168 887
+1%
|
169 539
+0%
|
166 532
-2%
|
163 909
-2%
|
150 213
-8%
|
142 167
-5%
|
144 393
+2%
|
168 029
+16%
|
206 893
+23%
|
230 479
+11%
|
238 095
+3%
|
236 912
0%
|
268 330
+13%
|
338 636
+26%
|
334 758
-1%
|
346 540
+4%
|
359 086
+4%
|
314 344
-12%
|
257 230
-18%
|
285 743
+11%
|
242 255
-15%
|
210 487
-13%
|
235 944
+12%
|
211 693
-10%
|
198 540
-6%
|
265 635
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 101)
|
(24 768)
|
(27 139)
|
(27 726)
|
(27 595)
|
(27 807)
|
(27 033)
|
(27 584)
|
(28 895)
|
(30 002)
|
(30 489)
|
(30 553)
|
(30 408)
|
(29 412)
|
(29 204)
|
(29 721)
|
(30 596)
|
(33 307)
|
(35 478)
|
(37 771)
|
(41 846)
|
(43 979)
|
(46 652)
|
(49 046)
|
(52 051)
|
(58 122)
|
(60 814)
|
(65 293)
|
(60 486)
|
(61 366)
|
(59 755)
|
(55 518)
|
(57 257)
|
(56 094)
|
(56 993)
|
(58 008)
|
(57 717)
|
(57 038)
|
(57 950)
|
(57 862)
|
(56 289)
|
(55 709)
|
(53 057)
|
(56 597)
|
(55 462)
|
(57 383)
|
(54 423)
|
(50 206)
|
(51 604)
|
(60 483)
|
(62 007)
|
(63 678)
|
(59 687)
|
(62 708)
|
(67 929)
|
(73 685)
|
(76 677)
|
(80 015)
|
(78 974)
|
(79 513)
|
(84 123)
|
(89 586)
|
(96 915)
|
(108 617)
|
(116 419)
|
(123 826)
|
(135 635)
|
(155 610)
|
(168 886)
|
(186 526)
|
(202 417)
|
(201 497)
|
(221 348)
|
(287 829)
|
(238 142)
|
(297 972)
|
(235 223)
|
(231 719)
|
(220 530)
|
(222 323)
|
|
| Selling, General & Administrative |
(19 462)
|
(21 365)
|
(22 677)
|
(22 925)
|
(22 814)
|
(23 036)
|
(22 416)
|
(23 051)
|
(24 370)
|
(25 504)
|
(26 087)
|
(26 369)
|
(26 118)
|
(25 158)
|
(25 054)
|
(25 511)
|
(26 258)
|
(27 746)
|
(30 807)
|
(33 168)
|
(32 896)
|
(41 600)
|
(43 631)
|
(46 898)
|
(40 656)
|
(57 331)
|
(60 747)
|
(62 330)
|
(48 758)
|
(56 249)
|
(54 638)
|
(50 950)
|
(46 405)
|
(46 823)
|
(44 973)
|
(45 463)
|
(46 603)
|
(46 552)
|
(48 510)
|
(49 324)
|
(48 541)
|
(46 917)
|
(46 021)
|
(48 691)
|
(47 681)
|
(48 381)
|
(46 433)
|
(42 895)
|
(44 025)
|
(45 025)
|
(47 813)
|
(49 326)
|
(51 378)
|
(53 776)
|
(57 705)
|
(61 361)
|
(62 939)
|
(64 690)
|
(63 383)
|
(63 686)
|
(66 610)
|
(71 384)
|
(77 654)
|
(87 240)
|
(93 553)
|
(98 521)
|
(104 955)
|
(113 564)
|
(124 624)
|
(139 410)
|
(152 416)
|
(158 187)
|
(172 974)
|
(179 734)
|
(184 655)
|
(188 629)
|
(183 761)
|
(181 900)
|
(172 190)
|
(185 184)
|
|
| Research & Development |
(1 276)
|
(1 693)
|
(2 372)
|
(2 479)
|
(2 485)
|
(2 527)
|
(2 419)
|
(2 400)
|
(2 427)
|
(2 404)
|
(2 351)
|
(2 164)
|
(2 329)
|
(2 327)
|
(2 250)
|
(2 320)
|
(2 463)
|
(2 976)
|
0
|
0
|
(4 571)
|
(1 741)
|
0
|
0
|
(9 983)
|
0
|
0
|
(2 450)
|
(9 920)
|
0
|
0
|
(3 754)
|
(8 296)
|
(7 291)
|
(9 367)
|
(9 640)
|
(8 390)
|
(7 704)
|
(6 517)
|
(5 538)
|
(4 679)
|
(3 971)
|
(4 064)
|
(5 062)
|
(5 047)
|
(5 367)
|
(5 537)
|
(4 976)
|
(5 340)
|
(5 316)
|
(5 994)
|
(6 179)
|
(6 715)
|
(7 396)
|
(8 335)
|
(10 033)
|
(10 798)
|
(11 901)
|
(12 033)
|
(12 136)
|
(12 416)
|
(13 619)
|
(14 049)
|
(15 246)
|
(16 979)
|
(19 033)
|
(24 014)
|
(35 035)
|
(36 449)
|
(38 168)
|
(40 025)
|
(33 970)
|
(37 026)
|
(40 501)
|
(39 870)
|
(37 677)
|
(34 404)
|
(33 490)
|
(32 179)
|
(33 894)
|
|
| Depreciation & Amortization |
(1 363)
|
(1 709)
|
(2 060)
|
(2 322)
|
(2 296)
|
(2 245)
|
(2 197)
|
(2 133)
|
(2 099)
|
(2 074)
|
(2 032)
|
(2 000)
|
(1 962)
|
(1 928)
|
(1 900)
|
(1 889)
|
(1 876)
|
(2 623)
|
0
|
0
|
(2 251)
|
(289)
|
0
|
0
|
(1 412)
|
0
|
0
|
(480)
|
(1 808)
|
0
|
0
|
(1 170)
|
(2 556)
|
(1 981)
|
(2 653)
|
(2 641)
|
(2 724)
|
(2 735)
|
(2 875)
|
(3 000)
|
(3 069)
|
(3 097)
|
(2 972)
|
(2 844)
|
(2 736)
|
(2 599)
|
(2 453)
|
(2 335)
|
(2 239)
|
(2 176)
|
(2 001)
|
(1 804)
|
(1 593)
|
(1 535)
|
(1 889)
|
(2 291)
|
(2 940)
|
(3 424)
|
(3 558)
|
(3 690)
|
(5 096)
|
(4 582)
|
(5 212)
|
(5 972)
|
(5 934)
|
(6 318)
|
(6 713)
|
(7 012)
|
(7 814)
|
(8 401)
|
(9 164)
|
(9 372)
|
(11 379)
|
(12 055)
|
(13 679)
|
(15 899)
|
(17 078)
|
(16 350)
|
(16 286)
|
(15 562)
|
|
| Other Operating Expenses |
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
38
|
(4 670)
|
(4 604)
|
(2 129)
|
(349)
|
(3 022)
|
(2 148)
|
0
|
(792)
|
(68)
|
(32)
|
0
|
(5 117)
|
(5 117)
|
356
|
0
|
0
|
0
|
(264)
|
0
|
(48)
|
(48)
|
0
|
0
|
(1 724)
|
0
|
0
|
0
|
(1 036)
|
0
|
0
|
0
|
(7 966)
|
(6 199)
|
(6 369)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
47
|
47
|
47
|
0
|
0
|
(547)
|
(812)
|
32
|
32
|
(55 540)
|
61
|
(55 767)
|
21
|
21
|
126
|
12 317
|
|
| Operating Income |
19 171
N/A
|
18 863
-2%
|
16 498
-13%
|
15 494
-6%
|
17 985
+16%
|
16 127
-10%
|
18 600
+15%
|
21 356
+15%
|
20 796
-3%
|
23 281
+12%
|
24 429
+5%
|
26 791
+10%
|
32 097
+20%
|
32 681
+2%
|
35 017
+7%
|
39 379
+12%
|
41 487
+5%
|
49 763
+20%
|
58 213
+17%
|
64 504
+11%
|
69 375
+8%
|
79 171
+14%
|
93 753
+18%
|
104 232
+11%
|
119 551
+15%
|
112 309
-6%
|
106 087
-6%
|
98 458
-7%
|
92 050
-7%
|
86 030
-7%
|
78 154
-9%
|
78 022
0%
|
74 265
-5%
|
84 903
+14%
|
90 252
+6%
|
93 374
+3%
|
94 957
+2%
|
86 818
-9%
|
59 328
-32%
|
58 217
-2%
|
56 013
-4%
|
50 822
-9%
|
74 771
+47%
|
72 954
-2%
|
85 343
+17%
|
102 577
+20%
|
111 907
+9%
|
114 721
+3%
|
103 961
-9%
|
88 521
-15%
|
84 203
-5%
|
91 055
+8%
|
106 299
+17%
|
105 150
-1%
|
100 958
-4%
|
95 854
-5%
|
89 855
-6%
|
83 895
-7%
|
71 239
-15%
|
62 655
-12%
|
60 270
-4%
|
78 443
+30%
|
109 978
+40%
|
121 862
+11%
|
121 676
0%
|
113 086
-7%
|
132 695
+17%
|
183 026
+38%
|
165 872
-9%
|
160 014
-4%
|
156 669
-2%
|
112 847
-28%
|
35 882
-68%
|
(2 086)
N/A
|
4 113
N/A
|
(87 485)
N/A
|
721
N/A
|
(20 026)
N/A
|
(21 990)
-10%
|
43 312
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 561
|
1 871
|
1 773
|
1 955
|
1 904
|
2 502
|
2 844
|
3 341
|
3 875
|
3 575
|
3 719
|
4 698
|
4 908
|
4 704
|
4 494
|
3 771
|
3 130
|
3 419
|
3 637
|
3 828
|
4 441
|
4 797
|
4 660
|
4 597
|
4 214
|
4 498
|
4 798
|
4 802
|
5 018
|
3 395
|
3 924
|
2 192
|
1 535
|
2 162
|
(649)
|
(724)
|
(1 249)
|
(4 016)
|
(3 648)
|
(8 953)
|
(8 164)
|
(12 626)
|
(23 088)
|
(18 368)
|
(19 376)
|
(12 924)
|
(3 617)
|
7 776
|
29 369
|
47 274
|
70 977
|
78 776
|
72 801
|
65 726
|
54 239
|
45 724
|
22 419
|
11 266
|
(10 055)
|
(28 887)
|
(26 271)
|
(13 495)
|
1 648
|
23 259
|
34 218
|
34 214
|
34 035
|
21 726
|
(30 784)
|
(14 035)
|
(20 119)
|
(28 394)
|
(1 496)
|
(38 076)
|
(43 751)
|
(62 441)
|
(106 837)
|
(108 736)
|
(143 899)
|
(126 576)
|
|
| Non-Reccuring Items |
0
|
(30)
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
193
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
0
|
(264)
|
(264)
|
0
|
(312)
|
0
|
0
|
(1 771)
|
(1 724)
|
0
|
(4 391)
|
(905)
|
(1 036)
|
0
|
(134)
|
(1 727)
|
(7 962)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
(70)
|
(195)
|
(195)
|
0
|
(11 503)
|
(11 367)
|
(11 102)
|
(11 181)
|
(568)
|
0
|
0
|
(5 470)
|
(55 601)
|
0
|
(60 533)
|
0
|
(326 006)
|
(326 446)
|
(321 622)
|
(321 446)
|
|
| Gain/Loss on Disposition of Assets |
460
|
470
|
478
|
108
|
88
|
84
|
140
|
136
|
77
|
96
|
39
|
50
|
101
|
115
|
(535)
|
(535)
|
(574)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(631)
|
0
|
0
|
21
|
(384)
|
0
|
0
|
(1)
|
(244)
|
(372)
|
(244)
|
(198)
|
(237)
|
(172)
|
(270)
|
(126)
|
462
|
403
|
401
|
220
|
70
|
66
|
71
|
37
|
(75)
|
(78)
|
(1 080)
|
(1 021)
|
(1 315)
|
(1 207)
|
(284)
|
(361)
|
39
|
(83)
|
(68)
|
(34)
|
(455)
|
(186)
|
(379)
|
(376)
|
(240)
|
(259)
|
(811)
|
(833)
|
(907)
|
(954)
|
(296)
|
(234)
|
(5)
|
56
|
30
|
(24)
|
(92)
|
52 525
|
51 973
|
51 889
|
|
| Total Other Income |
1 103
|
1 169
|
225
|
(584)
|
(240)
|
(462)
|
(107)
|
(291)
|
(1 714)
|
(2 194)
|
(2 109)
|
(2 021)
|
(2 671)
|
(2 118)
|
(2 463)
|
(2 954)
|
(1 330)
|
(2 011)
|
(1 236)
|
(833)
|
0
|
0
|
0
|
0
|
(2 735)
|
1 225
|
934
|
1 501
|
253
|
(375)
|
366
|
129
|
878
|
1 137
|
786
|
1 014
|
1 631
|
839
|
607
|
387
|
(346)
|
(146)
|
251
|
(21)
|
(238)
|
(72)
|
(153)
|
(114)
|
266
|
(23)
|
(64)
|
(1 446)
|
(1 190)
|
(850)
|
(785)
|
804
|
644
|
850
|
891
|
602
|
1 267
|
1 609
|
1 505
|
1 555
|
1 879
|
1 617
|
2 026
|
1 627
|
332
|
851
|
2 331
|
4 999
|
5 128
|
4 534
|
5 724
|
2 886
|
307
|
230
|
(3 727)
|
(3 155)
|
|
| Pre-Tax Income |
22 294
N/A
|
22 344
+0%
|
18 973
-15%
|
16 943
-11%
|
19 737
+16%
|
18 252
-8%
|
21 476
+18%
|
24 542
+14%
|
23 035
-6%
|
24 757
+7%
|
26 078
+5%
|
29 518
+13%
|
34 436
+17%
|
35 381
+3%
|
36 514
+3%
|
39 661
+9%
|
42 712
+8%
|
51 202
+20%
|
60 614
+18%
|
67 499
+11%
|
74 009
+10%
|
83 979
+13%
|
98 414
+17%
|
108 829
+11%
|
120 399
+11%
|
118 032
-2%
|
111 820
-5%
|
104 782
-6%
|
97 293
-7%
|
89 051
-8%
|
82 445
-7%
|
80 342
-3%
|
76 435
-5%
|
87 565
+15%
|
89 880
+3%
|
93 466
+4%
|
94 790
+1%
|
83 469
-12%
|
56 018
-33%
|
47 754
-15%
|
46 241
-3%
|
38 453
-17%
|
47 943
+25%
|
53 881
+12%
|
64 763
+20%
|
89 647
+38%
|
108 075
+21%
|
120 692
+12%
|
125 560
+4%
|
135 695
+8%
|
154 036
+14%
|
167 365
+9%
|
176 600
+6%
|
168 818
-4%
|
154 129
-9%
|
142 022
-8%
|
112 957
-20%
|
95 927
-15%
|
62 007
-35%
|
34 347
-45%
|
34 740
+1%
|
66 177
+90%
|
112 557
+70%
|
146 300
+30%
|
146 030
0%
|
137 291
-6%
|
156 843
+14%
|
194 364
+24%
|
133 945
-31%
|
145 875
+9%
|
138 584
-5%
|
83 748
-40%
|
(16 092)
N/A
|
(35 574)
-121%
|
(94 417)
-165%
|
(147 065)
-56%
|
(431 906)
-194%
|
(402 453)
+7%
|
(439 265)
-9%
|
(355 975)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 687)
|
(5 685)
|
(4 755)
|
(4 151)
|
(5 440)
|
(5 063)
|
(5 954)
|
(6 794)
|
(6 135)
|
(6 592)
|
(6 948)
|
(7 567)
|
(9 255)
|
(9 243)
|
(9 236)
|
(9 965)
|
(9 623)
|
(11 316)
|
(13 447)
|
(15 037)
|
(17 070)
|
(20 055)
|
(23 643)
|
(26 077)
|
(29 021)
|
(26 663)
|
(24 863)
|
(23 277)
|
(21 938)
|
(21 781)
|
(20 368)
|
(19 570)
|
(18 405)
|
(20 986)
|
(21 922)
|
(22 875)
|
(21 500)
|
(19 601)
|
(13 096)
|
(12 882)
|
(14 072)
|
(12 799)
|
(17 348)
|
(17 161)
|
(20 234)
|
(25 174)
|
(27 161)
|
(27 709)
|
(21 600)
|
(23 226)
|
(27 079)
|
(33 539)
|
(43 847)
|
(34 650)
|
(28 701)
|
(23 818)
|
(11 794)
|
(13 436)
|
(10 022)
|
(5 500)
|
(4 993)
|
(10 889)
|
(16 219)
|
(15 934)
|
(12 268)
|
(7 308)
|
(14 325)
|
(27 097)
|
(12 016)
|
(19 724)
|
(15 745)
|
(3 382)
|
20 527
|
56 798
|
61 329
|
89 611
|
200 568
|
163 037
|
175 497
|
139 864
|
|
| Income from Continuing Operations |
16 607
|
16 658
|
14 217
|
12 792
|
14 297
|
13 188
|
15 523
|
17 748
|
16 899
|
18 165
|
19 130
|
21 950
|
25 181
|
26 138
|
27 278
|
29 696
|
33 089
|
39 886
|
47 167
|
52 461
|
56 939
|
63 924
|
74 771
|
82 752
|
91 378
|
91 368
|
86 957
|
81 506
|
75 355
|
67 269
|
62 077
|
60 773
|
58 030
|
66 579
|
67 958
|
70 591
|
73 290
|
63 868
|
42 922
|
34 872
|
32 168
|
25 654
|
30 595
|
36 719
|
44 529
|
64 474
|
80 914
|
92 982
|
103 960
|
112 469
|
126 958
|
133 826
|
132 752
|
134 169
|
125 427
|
118 204
|
101 163
|
82 491
|
51 985
|
28 846
|
29 748
|
55 288
|
96 338
|
130 365
|
133 762
|
129 982
|
142 517
|
167 267
|
121 929
|
126 151
|
122 839
|
80 366
|
4 435
|
21 224
|
(33 088)
|
(57 453)
|
(231 338)
|
(239 416)
|
(263 768)
|
(216 111)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
416
|
50
|
73
|
131
|
168
|
178
|
488
|
449
|
690
|
897
|
659
|
447
|
(655)
|
451
|
812
|
1 396
|
2 411
|
957
|
(48)
|
(677)
|
(834)
|
(786)
|
(295)
|
(139)
|
(391)
|
(442)
|
(502)
|
(471)
|
(594)
|
(508)
|
(469)
|
(485)
|
(126)
|
(224)
|
(282)
|
(265)
|
(174)
|
115
|
230
|
256
|
398
|
446
|
(5 433)
|
(6 443)
|
(3 662)
|
(4 991)
|
328
|
535
|
24 287
|
28 537
|
31 577
|
36 093
|
19 015
|
15 984
|
13 512
|
5 641
|
|
| Net Income (Common) |
16 607
N/A
|
16 658
+0%
|
14 217
-15%
|
12 792
-10%
|
14 297
+12%
|
13 188
-8%
|
15 523
+18%
|
17 748
+14%
|
16 899
-5%
|
18 165
+7%
|
19 130
+5%
|
21 950
+15%
|
25 181
+15%
|
26 138
+4%
|
27 278
+4%
|
29 696
+9%
|
33 089
+11%
|
39 886
+21%
|
47 167
+18%
|
52 461
+11%
|
57 019
+9%
|
64 004
+12%
|
74 851
+17%
|
82 832
+11%
|
91 794
+11%
|
91 834
+0%
|
87 446
-5%
|
82 052
-6%
|
75 522
-8%
|
67 447
-11%
|
62 564
-7%
|
61 222
-2%
|
58 720
-4%
|
67 477
+15%
|
68 617
+2%
|
71 038
+4%
|
72 635
+2%
|
64 319
-11%
|
43 733
-32%
|
36 268
-17%
|
34 579
-5%
|
26 611
-23%
|
30 547
+15%
|
36 042
+18%
|
43 695
+21%
|
63 688
+46%
|
80 619
+27%
|
92 843
+15%
|
103 569
+12%
|
112 027
+8%
|
126 456
+13%
|
133 355
+5%
|
132 158
-1%
|
133 660
+1%
|
124 959
-7%
|
117 719
-6%
|
101 037
-14%
|
82 268
-19%
|
51 703
-37%
|
28 581
-45%
|
29 573
+3%
|
55 403
+87%
|
96 568
+74%
|
130 621
+35%
|
134 160
+3%
|
130 428
-3%
|
137 085
+5%
|
160 824
+17%
|
118 267
-26%
|
121 161
+2%
|
123 167
+2%
|
80 901
-34%
|
28 722
-64%
|
49 761
+73%
|
(1 512)
N/A
|
(21 361)
-1 313%
|
(213 086)
-898%
|
(231 380)
-9%
|
(265 077)
-15%
|
(232 258)
+12%
|
|
| EPS (Diluted) |
267.85
N/A
|
251.75
-6%
|
214.86
-15%
|
193.32
-10%
|
230.59
+19%
|
199.31
-14%
|
232.03
+16%
|
268.22
+16%
|
272.56
+2%
|
274.52
+1%
|
289.1
+5%
|
331.73
+15%
|
406.14
+22%
|
395.01
-3%
|
407.75
+3%
|
448.77
+10%
|
533.69
+19%
|
602.77
+13%
|
712.81
+18%
|
792.82
+11%
|
919.66
+16%
|
967.27
+5%
|
1 131.19
+17%
|
1 251.8
+11%
|
1 480.54
+18%
|
1 387.85
-6%
|
1 321.54
-5%
|
1 240.02
-6%
|
1 218.09
-2%
|
1 019.3
-16%
|
945.5
-7%
|
925.22
-2%
|
947.09
+2%
|
1 019.74
+8%
|
1 036.97
+2%
|
1 073.42
+4%
|
1 171.53
+9%
|
972.02
-17%
|
660.92
-32%
|
548.11
-17%
|
557.72
+2%
|
402.17
-28%
|
461.64
+15%
|
544.69
+18%
|
704.75
+29%
|
962.48
+37%
|
1 218.36
+27%
|
1 403.1
+15%
|
1 670.46
+19%
|
1 693.01
+1%
|
1 911.07
+13%
|
2 015.32
+5%
|
2 131.58
+6%
|
2 019.94
-5%
|
1 836
-9%
|
1 723.08
-6%
|
1 578.7
-8%
|
1 204.15
-24%
|
756.78
-37%
|
418.34
-45%
|
462.07
+10%
|
707.08
+53%
|
1 171.31
+66%
|
1 584.36
+35%
|
1 753.38
+11%
|
1 582.02
-10%
|
1 663.1
+5%
|
1 952.39
+17%
|
1 435.16
-26%
|
1 470.66
+2%
|
1 494.84
+2%
|
981.83
-34%
|
348.6
-64%
|
603.9
+73%
|
-18.33
N/A
|
-259.18
-1 314%
|
-2 585.68
-898%
|
-2 896.34
-12%
|
-3 316.98
-15%
|
-2 721.97
+18%
|
|