Fuji Electric Co Ltd
TSE:6504
Income Statement
Earnings Waterfall
Fuji Electric Co Ltd
Income Statement
Fuji Electric Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
724
|
0
|
0
|
671
|
0
|
0
|
758
|
0
|
0
|
1 131
|
0
|
0
|
1 398
|
0
|
0
|
1 766
|
0
|
0
|
1 449
|
2 855
|
4 228
|
5 587
|
5 429
|
5 252
|
4 991
|
4 937
|
4 641
|
4 428
|
4 192
|
3 729
|
3 433
|
3 142
|
3 011
|
2 855
|
2 757
|
2 719
|
2 703
|
2 551
|
2 520
|
2 378
|
2 199
|
2 136
|
2 038
|
1 935
|
1 864
|
2 135
|
2 074
|
2 034
|
1 944
|
1 621
|
1 666
|
1 601
|
1 535
|
1 377
|
1 244
|
1 262
|
1 309
|
1 405
|
1 432
|
1 450
|
1 431
|
1 441
|
1 455
|
1 512
|
1 594
|
1 744
|
1 823
|
1 865
|
1 910
|
1 993
|
2 010
|
2 050
|
2 092
|
2 101
|
2 398
|
2 723
|
3 133
|
3 335
|
0
|
0
|
0
|
|
| Revenue |
523 216
N/A
|
534 591
+2%
|
537 764
+1%
|
547 260
+2%
|
542 852
-1%
|
558 432
+3%
|
580 294
+4%
|
590 068
+2%
|
602 133
+2%
|
595 639
-1%
|
600 780
+1%
|
602 204
+0%
|
590 797
-2%
|
575 569
-3%
|
540 315
-6%
|
501 009
-7%
|
458 501
-8%
|
446 634
-3%
|
456 750
+2%
|
452 961
-1%
|
456 482
+1%
|
689 065
+51%
|
686 730
0%
|
696 911
+1%
|
693 151
-1%
|
703 534
+1%
|
710 176
+1%
|
732 035
+3%
|
743 792
+2%
|
745 781
+0%
|
750 770
+1%
|
740 434
-1%
|
747 592
+1%
|
759 911
+2%
|
767 331
+1%
|
776 763
+1%
|
799 120
+3%
|
810 678
+1%
|
816 753
+1%
|
819 658
+0%
|
804 903
-2%
|
813 550
+1%
|
813 413
0%
|
810 787
0%
|
832 763
+3%
|
837 765
+1%
|
846 170
+1%
|
881 221
+4%
|
883 632
+0%
|
893 451
+1%
|
915 806
+3%
|
917 868
+0%
|
914 550
0%
|
914 915
+0%
|
895 110
-2%
|
902 145
+1%
|
904 397
+0%
|
900 604
0%
|
893 438
-1%
|
850 936
-5%
|
850 182
0%
|
875 927
+3%
|
897 041
+2%
|
916 619
+2%
|
934 598
+2%
|
910 226
-3%
|
924 208
+2%
|
959 679
+4%
|
981 021
+2%
|
1 009 447
+3%
|
1 039 655
+3%
|
1 054 001
+1%
|
1 078 332
+2%
|
1 103 214
+2%
|
1 105 453
+0%
|
1 108 899
+0%
|
1 134 617
+2%
|
1 123 407
-1%
|
1 134 936
+1%
|
1 169 190
+3%
|
1 183 398
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(424 442)
|
(435 151)
|
(434 600)
|
(438 892)
|
(429 804)
|
(439 652)
|
(461 933)
|
(468 721)
|
(479 236)
|
(472 651)
|
(481 846)
|
(487 030)
|
(483 221)
|
(473 854)
|
(450 727)
|
(425 072)
|
(393 066)
|
(380 156)
|
(378 108)
|
(370 326)
|
(366 497)
|
(543 557)
|
(540 180)
|
(545 144)
|
(541 083)
|
(546 688)
|
(551 456)
|
(576 260)
|
(586 460)
|
(587 457)
|
(587 623)
|
(569 096)
|
(570 940)
|
(579 856)
|
(582 431)
|
(587 006)
|
(603 379)
|
(609 376)
|
(612 394)
|
(613 560)
|
(599 372)
|
(603 235)
|
(603 562)
|
(602 456)
|
(622 342)
|
(624 371)
|
(631 149)
|
(655 761)
|
(652 842)
|
(661 824)
|
(678 233)
|
(679 487)
|
(680 524)
|
(679 876)
|
(662 962)
|
(674 461)
|
(675 274)
|
(680 067)
|
(676 683)
|
(640 513)
|
(638 638)
|
(654 661)
|
(671 038)
|
(681 880)
|
(691 411)
|
(657 789)
|
(665 565)
|
(692 152)
|
(709 846)
|
(732 528)
|
(755 572)
|
(765 268)
|
(780 879)
|
(799 925)
|
(797 539)
|
(797 033)
|
(815 523)
|
(805 505)
|
(814 678)
|
(845 594)
|
(855 829)
|
|
| Gross Profit |
98 774
N/A
|
99 440
+1%
|
103 164
+4%
|
108 368
+5%
|
113 048
+4%
|
118 780
+5%
|
118 361
0%
|
121 347
+3%
|
122 897
+1%
|
122 988
+0%
|
118 934
-3%
|
115 174
-3%
|
107 576
-7%
|
101 715
-5%
|
89 588
-12%
|
75 937
-15%
|
65 435
-14%
|
66 478
+2%
|
78 642
+18%
|
82 635
+5%
|
89 985
+9%
|
145 508
+62%
|
146 550
+1%
|
151 767
+4%
|
152 068
+0%
|
156 846
+3%
|
158 720
+1%
|
155 775
-2%
|
157 332
+1%
|
158 324
+1%
|
163 147
+3%
|
171 338
+5%
|
176 652
+3%
|
180 055
+2%
|
184 900
+3%
|
189 757
+3%
|
195 741
+3%
|
201 302
+3%
|
204 359
+2%
|
206 098
+1%
|
205 531
0%
|
210 315
+2%
|
209 851
0%
|
208 331
-1%
|
210 421
+1%
|
213 394
+1%
|
215 021
+1%
|
225 460
+5%
|
230 790
+2%
|
231 627
+0%
|
237 573
+3%
|
238 381
+0%
|
234 026
-2%
|
235 039
+0%
|
232 148
-1%
|
227 684
-2%
|
229 123
+1%
|
220 537
-4%
|
216 755
-2%
|
210 423
-3%
|
211 544
+1%
|
221 266
+5%
|
226 003
+2%
|
234 739
+4%
|
243 187
+4%
|
252 437
+4%
|
258 643
+2%
|
267 527
+3%
|
271 175
+1%
|
276 919
+2%
|
284 083
+3%
|
288 733
+2%
|
297 453
+3%
|
303 289
+2%
|
307 914
+2%
|
311 866
+1%
|
319 094
+2%
|
317 902
0%
|
320 258
+1%
|
323 596
+1%
|
327 569
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111 506)
|
(113 950)
|
(113 732)
|
(113 316)
|
(114 311)
|
(113 387)
|
(114 179)
|
(112 514)
|
(113 134)
|
(113 874)
|
(115 087)
|
(115 756)
|
(112 424)
|
(112 147)
|
(108 024)
|
(101 747)
|
(96 045)
|
(89 792)
|
(92 961)
|
(96 485)
|
(99 309)
|
(133 243)
|
(134 442)
|
(134 360)
|
(135 920)
|
(137 593)
|
(136 980)
|
(136 324)
|
(137 172)
|
(136 332)
|
(137 710)
|
(141 010)
|
(144 611)
|
(146 919)
|
(150 345)
|
(153 707)
|
(157 040)
|
(161 986)
|
(164 539)
|
(165 783)
|
(166 155)
|
(165 309)
|
(166 518)
|
(164 339)
|
(166 186)
|
(168 685)
|
(170 469)
|
(173 879)
|
(174 411)
|
(175 665)
|
(178 077)
|
(176 642)
|
(175 978)
|
(175 067)
|
(174 888)
|
(175 115)
|
(176 787)
|
(178 022)
|
(175 447)
|
(173 729)
|
(171 792)
|
(172 671)
|
(174 544)
|
(175 148)
|
(176 005)
|
(177 912)
|
(179 235)
|
(182 264)
|
(186 566)
|
(188 505)
|
(190 410)
|
(191 576)
|
(195 045)
|
(197 620)
|
(199 428)
|
(200 628)
|
(202 253)
|
(200 357)
|
(203 077)
|
(204 259)
|
(205 404)
|
|
| Selling, General & Administrative |
(111 506)
|
(113 950)
|
(113 732)
|
(113 316)
|
(114 311)
|
(113 387)
|
(114 179)
|
(100 376)
|
(113 134)
|
(113 874)
|
(115 145)
|
(115 756)
|
(106 348)
|
(110 593)
|
(89 031)
|
(85 038)
|
(81 173)
|
(77 179)
|
(79 227)
|
(81 481)
|
(83 394)
|
(111 249)
|
(117 014)
|
(123 272)
|
(129 494)
|
(110 066)
|
(136 978)
|
(136 323)
|
(137 170)
|
(110 583)
|
(137 707)
|
(141 008)
|
(144 610)
|
(120 949)
|
(150 345)
|
(153 706)
|
(157 039)
|
(132 564)
|
(164 538)
|
(165 780)
|
(166 152)
|
(134 542)
|
(164 955)
|
(164 339)
|
(166 186)
|
(138 365)
|
(169 780)
|
(173 878)
|
(174 409)
|
(144 869)
|
(178 076)
|
(176 642)
|
(175 978)
|
(145 485)
|
(174 887)
|
(175 114)
|
(176 787)
|
(147 654)
|
(175 445)
|
(173 727)
|
(171 790)
|
(143 218)
|
(174 544)
|
(175 146)
|
(176 004)
|
(148 185)
|
(179 233)
|
(182 264)
|
(186 564)
|
(156 955)
|
(190 409)
|
(191 575)
|
(193 348)
|
(166 093)
|
(199 257)
|
(200 457)
|
(202 253)
|
(167 936)
|
(201 772)
|
(203 525)
|
(204 325)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 076)
|
(12 983)
|
(18 993)
|
(16 709)
|
(14 872)
|
(12 613)
|
(13 734)
|
(15 004)
|
(15 915)
|
(22 341)
|
0
|
0
|
0
|
(27 526)
|
0
|
0
|
0
|
(25 747)
|
0
|
0
|
0
|
(25 969)
|
0
|
0
|
0
|
(29 421)
|
0
|
0
|
0
|
(30 766)
|
0
|
0
|
0
|
(30 319)
|
0
|
0
|
0
|
(30 796)
|
0
|
0
|
0
|
(29 581)
|
0
|
0
|
0
|
(30 366)
|
0
|
0
|
0
|
(29 452)
|
0
|
0
|
0
|
(29 416)
|
0
|
0
|
0
|
(31 081)
|
0
|
0
|
0
|
(31 129)
|
0
|
0
|
0
|
(32 318)
|
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
|
347
|
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
|
(310)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
(101)
|
(416)
|
(732)
|
(1 077)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 138)
|
0
|
0
|
58
|
0
|
0
|
11 429
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 428)
|
(11 088)
|
(6 426)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1 563)
|
0
|
0
|
(1)
|
(689)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1 697)
|
(1)
|
(171)
|
(171)
|
0
|
(2)
|
(889)
|
(2)
|
0
|
|
| Operating Income |
(12 732)
N/A
|
(14 510)
-14%
|
(10 568)
+27%
|
(4 948)
+53%
|
(1 263)
+74%
|
5 393
N/A
|
4 182
-22%
|
8 833
+111%
|
9 763
+11%
|
9 114
-7%
|
3 847
-58%
|
(582)
N/A
|
(4 848)
-733%
|
(10 432)
-115%
|
(18 436)
-77%
|
(25 810)
-40%
|
(30 610)
-19%
|
(23 314)
+24%
|
(14 319)
+39%
|
(13 850)
+3%
|
(9 324)
+33%
|
12 265
N/A
|
12 108
-1%
|
17 407
+44%
|
16 148
-7%
|
19 253
+19%
|
21 740
+13%
|
19 451
-11%
|
20 160
+4%
|
21 992
+9%
|
25 437
+16%
|
30 328
+19%
|
32 041
+6%
|
33 136
+3%
|
34 555
+4%
|
36 050
+4%
|
38 701
+7%
|
39 316
+2%
|
39 820
+1%
|
40 315
+1%
|
39 376
-2%
|
45 006
+14%
|
43 333
-4%
|
43 992
+2%
|
44 235
+1%
|
44 709
+1%
|
44 552
0%
|
51 581
+16%
|
56 379
+9%
|
55 962
-1%
|
59 496
+6%
|
61 739
+4%
|
58 048
-6%
|
59 972
+3%
|
57 260
-5%
|
52 569
-8%
|
52 336
0%
|
42 515
-19%
|
41 308
-3%
|
36 694
-11%
|
39 752
+8%
|
48 595
+22%
|
51 459
+6%
|
59 591
+16%
|
67 182
+13%
|
74 525
+11%
|
79 408
+7%
|
85 263
+7%
|
84 609
-1%
|
88 414
+4%
|
93 673
+6%
|
97 157
+4%
|
102 408
+5%
|
105 669
+3%
|
108 486
+3%
|
111 238
+3%
|
116 841
+5%
|
117 545
+1%
|
117 181
0%
|
119 337
+2%
|
122 165
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(533)
|
1 694
|
(198)
|
112
|
(787)
|
410
|
570
|
124
|
781
|
413
|
348
|
(98)
|
(199)
|
(952)
|
(2 055)
|
(3 542)
|
(4 559)
|
(4 195)
|
24 624
|
24 184
|
23 487
|
26 379
|
(3 774)
|
(3 576)
|
(2 440)
|
(648)
|
(445)
|
461
|
2 290
|
3 909
|
435
|
1 379
|
685
|
3 105
|
2 221
|
3 402
|
5 232
|
7 449
|
7 172
|
6 663
|
5 397
|
3 671
|
115
|
(476)
|
1 347
|
20 421
|
22 330
|
22 312
|
20 920
|
1 729
|
2 767
|
4 217
|
2 856
|
4 570
|
4 054
|
2 735
|
5 119
|
4 040
|
4 123
|
4 610
|
2 137
|
43 677
|
46 108
|
51 938
|
52 485
|
14 434
|
18 496
|
14 960
|
13 975
|
11 396
|
11 017
|
9 001
|
9 461
|
11 594
|
6 167
|
19 789
|
20 105
|
15 996
|
13 788
|
29
|
445
|
|
| Non-Reccuring Items |
(3 333)
|
(3 730)
|
(1 318)
|
(3 095)
|
(1 098)
|
(1 158)
|
332
|
385
|
(3 288)
|
(3 481)
|
(4 329)
|
(2 166)
|
(3 736)
|
(3 065)
|
(5 287)
|
1 868
|
508
|
(2 088)
|
(13 824)
|
(11 487)
|
(6 812)
|
(11 384)
|
(7 984)
|
(8 815)
|
(9 374)
|
(15 117)
|
(12 072)
|
(12 369)
|
(10 921)
|
(9 471)
|
(9 321)
|
(8 022)
|
(8 940)
|
(2 603)
|
(2 401)
|
(2 392)
|
2 194
|
71
|
916
|
804
|
(3 856)
|
(1 612)
|
0
|
(1 546)
|
(1 367)
|
(689)
|
0
|
(651)
|
(659)
|
(776)
|
523
|
549
|
518
|
(1 222)
|
(2 920)
|
(3 372)
|
(3 377)
|
(1 905)
|
(1 505)
|
(1 055)
|
(17 667)
|
(27 709)
|
(27 788)
|
(29 348)
|
(11 887)
|
(717)
|
(1 050)
|
264
|
(523)
|
(2 353)
|
(1 941)
|
(1 695)
|
0
|
(170)
|
0
|
0
|
(169)
|
(886)
|
0
|
(1 291)
|
(1 759)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(1 379)
|
(1 687)
|
(1 688)
|
2 942
|
3 425
|
3 474
|
67
|
(126)
|
(691)
|
(642)
|
(625)
|
(849)
|
1 622
|
1 593
|
1 498
|
1 701
|
(375)
|
(12)
|
(102)
|
(203)
|
(761)
|
(1 174)
|
(1 279)
|
(1 248)
|
(799)
|
(770)
|
(491)
|
(443)
|
214
|
233
|
229
|
128
|
(513)
|
(413)
|
(411)
|
(347)
|
(157)
|
(311)
|
(302)
|
(472)
|
(1 025)
|
(979)
|
(986)
|
(1 241)
|
(1 272)
|
(1 299)
|
(1 386)
|
(778)
|
(272)
|
(280)
|
(346)
|
(541)
|
(453)
|
(241)
|
(140)
|
49
|
370
|
215
|
411
|
269
|
(475)
|
(462)
|
(816)
|
(919)
|
(855)
|
(1 085)
|
(1 466)
|
(89)
|
|
| Total Other Income |
(1 383)
|
(2 755)
|
(1 890)
|
(1 857)
|
(874)
|
364
|
476
|
441
|
1 568
|
2 286
|
3 303
|
2 356
|
1 998
|
2 073
|
292
|
270
|
304
|
266
|
316
|
230
|
268
|
(117)
|
135
|
306
|
994
|
238
|
776
|
855
|
652
|
562
|
5 514
|
5 372
|
5 219
|
860
|
963
|
1 023
|
90
|
(318)
|
1 172
|
686
|
1 220
|
(713)
|
(712)
|
(595)
|
(350)
|
15
|
71
|
113
|
130
|
47
|
34
|
168
|
668
|
(8)
|
(73)
|
177
|
(206)
|
482
|
217
|
77
|
(681)
|
(1 007)
|
(760)
|
(566)
|
(4)
|
698
|
280
|
(447)
|
(1 410)
|
(2 081)
|
(3 980)
|
(4 240)
|
(3 364)
|
(2 586)
|
(1 369)
|
(377)
|
127
|
1 861
|
2 373
|
2 270
|
2 071
|
|
| Pre-Tax Income |
(17 981)
N/A
|
(19 301)
-7%
|
(13 974)
+28%
|
(9 788)
+30%
|
(4 022)
+59%
|
5 009
N/A
|
5 560
+11%
|
9 783
+76%
|
8 824
-10%
|
8 332
-6%
|
3 169
-62%
|
(490)
N/A
|
(6 875)
-1 303%
|
(13 755)
-100%
|
(27 173)
-98%
|
(28 902)
-6%
|
(31 415)
-9%
|
(25 906)
+18%
|
271
N/A
|
(856)
N/A
|
7 493
N/A
|
26 452
+253%
|
(157)
N/A
|
4 697
N/A
|
4 479
-5%
|
5 348
+19%
|
11 592
+117%
|
9 896
-15%
|
13 882
+40%
|
16 617
+20%
|
22 053
+33%
|
28 955
+31%
|
28 802
-1%
|
33 737
+17%
|
34 164
+1%
|
36 804
+8%
|
44 969
+22%
|
45 719
+2%
|
48 310
+6%
|
47 977
-1%
|
41 694
-13%
|
46 566
+12%
|
42 969
-8%
|
41 604
-3%
|
43 993
+6%
|
63 943
+45%
|
66 540
+4%
|
72 944
+10%
|
76 423
+5%
|
56 805
-26%
|
62 509
+10%
|
66 371
+6%
|
61 618
-7%
|
62 287
+1%
|
57 342
-8%
|
51 123
-11%
|
52 631
+3%
|
43 860
-17%
|
42 844
-2%
|
38 940
-9%
|
22 763
-42%
|
63 284
+178%
|
68 739
+9%
|
81 269
+18%
|
107 235
+32%
|
88 487
-17%
|
96 893
+9%
|
99 900
+3%
|
96 700
-3%
|
95 746
-1%
|
98 984
+3%
|
100 634
+2%
|
108 774
+8%
|
114 032
+5%
|
112 822
-1%
|
129 834
+15%
|
135 985
+5%
|
133 661
-2%
|
132 257
-1%
|
118 879
-10%
|
122 833
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
7 304
|
7 569
|
5 411
|
3 148
|
327
|
(2 752)
|
(2 546)
|
(3 042)
|
(2 343)
|
(1 783)
|
(1 347)
|
(359)
|
178
|
3 376
|
(23 460)
|
(24 324)
|
(26 378)
|
832
|
(6 589)
|
(4 902)
|
(5 317)
|
(10 202)
|
1 805
|
5 280
|
4 334
|
7 897
|
3 370
|
799
|
1 930
|
11 426
|
9 714
|
7 577
|
5 677
|
(11 982)
|
(12 257)
|
(13 293)
|
(14 178)
|
(14 918)
|
(15 542)
|
(14 832)
|
(13 536)
|
(12 697)
|
(11 680)
|
(11 348)
|
(12 736)
|
(18 923)
|
(19 900)
|
(22 102)
|
(23 255)
|
(14 803)
|
(16 191)
|
(17 189)
|
(15 676)
|
(17 216)
|
(15 509)
|
(13 771)
|
(15 049)
|
(11 989)
|
(11 737)
|
(10 960)
|
(5 304)
|
(17 941)
|
(19 284)
|
(22 811)
|
(30 974)
|
(23 931)
|
(27 213)
|
(28 242)
|
(27 548)
|
(27 112)
|
(28 158)
|
(28 391)
|
(31 819)
|
(31 961)
|
(31 502)
|
(36 837)
|
(36 285)
|
(36 980)
|
(36 869)
|
(32 128)
|
(34 624)
|
|
| Income from Continuing Operations |
(10 677)
|
(11 732)
|
(8 563)
|
(6 640)
|
(3 695)
|
2 257
|
3 014
|
6 741
|
6 481
|
6 549
|
1 822
|
(849)
|
(6 697)
|
(10 379)
|
(50 633)
|
(53 226)
|
(57 793)
|
(25 074)
|
(6 318)
|
(5 758)
|
2 176
|
16 250
|
1 648
|
9 977
|
8 813
|
13 245
|
14 962
|
10 695
|
15 812
|
28 043
|
31 767
|
36 532
|
34 479
|
21 755
|
21 907
|
23 511
|
30 791
|
30 801
|
32 768
|
33 145
|
28 158
|
33 869
|
31 289
|
30 256
|
31 257
|
45 020
|
46 640
|
50 842
|
53 168
|
42 002
|
46 318
|
49 182
|
45 942
|
45 071
|
41 833
|
37 352
|
37 582
|
31 871
|
31 107
|
27 980
|
17 459
|
45 343
|
49 455
|
58 458
|
76 261
|
64 556
|
69 680
|
71 658
|
69 152
|
68 634
|
70 826
|
72 243
|
76 955
|
82 071
|
81 320
|
92 997
|
99 700
|
96 681
|
95 388
|
86 751
|
88 209
|
|
| Income to Minority Interest |
843
|
1 010
|
839
|
847
|
437
|
396
|
265
|
313
|
39
|
(76)
|
86
|
304
|
10
|
41
|
601
|
1 491
|
2 255
|
2 552
|
2 068
|
1 148
|
(136)
|
(1 141)
|
(1 870)
|
(1 925)
|
(1 693)
|
(1 443)
|
(1 142)
|
(1 136)
|
(1 507)
|
(1 676)
|
(1 969)
|
(2 192)
|
(2 321)
|
(2 172)
|
(2 168)
|
(2 282)
|
(2 337)
|
(2 822)
|
(2 997)
|
(2 971)
|
(3 180)
|
(3 224)
|
(3 387)
|
(3 759)
|
(3 904)
|
(4 040)
|
(3 805)
|
(3 665)
|
(3 734)
|
(4 237)
|
(4 310)
|
(5 099)
|
(5 184)
|
(4 802)
|
(4 410)
|
(3 642)
|
(3 396)
|
(3 078)
|
(3 487)
|
(3 101)
|
(2 985)
|
(3 415)
|
(3 910)
|
(4 615)
|
(4 902)
|
(5 894)
|
(6 060)
|
(6 718)
|
(6 926)
|
(7 285)
|
(7 105)
|
(6 809)
|
(7 311)
|
(6 717)
|
(6 794)
|
(6 447)
|
(6 186)
|
(4 441)
|
(3 698)
|
(3 435)
|
(2 878)
|
|
| Net Income (Common) |
(9 423)
N/A
|
(10 723)
-14%
|
(7 723)
+28%
|
(5 792)
+25%
|
(3 257)
+44%
|
2 653
N/A
|
3 280
+24%
|
7 055
+115%
|
6 519
-8%
|
6 472
-1%
|
1 907
-71%
|
(545)
N/A
|
(6 692)
-1 128%
|
(10 344)
-55%
|
(50 035)
-384%
|
(51 733)
-3%
|
(55 535)
-7%
|
(22 521)
+59%
|
(4 253)
+81%
|
(4 613)
-8%
|
2 034
N/A
|
15 104
+643%
|
(228)
N/A
|
8 048
N/A
|
7 119
-12%
|
11 801
+66%
|
13 821
+17%
|
9 560
-31%
|
14 304
+50%
|
26 368
+84%
|
29 798
+13%
|
34 339
+15%
|
32 158
-6%
|
19 582
-39%
|
19 738
+1%
|
21 227
+8%
|
28 453
+34%
|
27 978
-2%
|
29 770
+6%
|
30 174
+1%
|
24 977
-17%
|
30 644
+23%
|
27 903
-9%
|
26 496
-5%
|
27 352
+3%
|
40 978
+50%
|
42 831
+5%
|
47 175
+10%
|
49 433
+5%
|
37 763
-24%
|
42 006
+11%
|
44 080
+5%
|
40 754
-8%
|
40 267
-1%
|
37 420
-7%
|
33 709
-10%
|
34 185
+1%
|
28 793
-16%
|
27 621
-4%
|
24 880
-10%
|
14 476
-42%
|
41 926
+190%
|
45 543
+9%
|
53 840
+18%
|
71 355
+33%
|
58 660
-18%
|
63 618
+8%
|
64 939
+2%
|
62 224
-4%
|
61 348
-1%
|
63 720
+4%
|
65 433
+3%
|
69 643
+6%
|
75 353
+8%
|
74 525
-1%
|
86 549
+16%
|
93 513
+8%
|
92 239
-1%
|
91 689
-1%
|
83 314
-9%
|
85 330
+2%
|
|
| EPS (Diluted) |
-65.9
N/A
|
-73.95
-12%
|
-54
+27%
|
-40.22
+26%
|
-22.61
+44%
|
18.55
N/A
|
22.93
+24%
|
46.11
+101%
|
43.75
-5%
|
45.25
+3%
|
13.15
-71%
|
-3.81
N/A
|
-46.81
-1 129%
|
-71.33
-52%
|
-349.89
-391%
|
-361.76
-3%
|
-383
-6%
|
-157.48
+59%
|
-29.74
+81%
|
-32.25
-8%
|
14.22
N/A
|
105.62
+643%
|
-1.59
N/A
|
56.27
N/A
|
49.78
-12%
|
82.52
+66%
|
96.65
+17%
|
66.85
-31%
|
100.02
+50%
|
184.39
+84%
|
208.37
+13%
|
240.13
+15%
|
224.88
-6%
|
136.93
-39%
|
138.02
+1%
|
148.43
+8%
|
198.96
+34%
|
195.66
-2%
|
208.2
+6%
|
211
+1%
|
174.66
-17%
|
214.32
+23%
|
195.12
-9%
|
185.28
-5%
|
191.27
+3%
|
286.82
+50%
|
299.51
+4%
|
329.89
+10%
|
345.68
+5%
|
264.34
-24%
|
293.74
+11%
|
308.25
+5%
|
285.29
-7%
|
281.88
-1%
|
261.96
-7%
|
235.98
-10%
|
239.32
+1%
|
201.57
-16%
|
193.37
-4%
|
174.18
-10%
|
101.34
-42%
|
293.52
+190%
|
318.84
+9%
|
376.92
+18%
|
499.55
+33%
|
410.68
-18%
|
445.39
+8%
|
454.64
+2%
|
435.64
-4%
|
429.51
-1%
|
446.12
+4%
|
458.11
+3%
|
487.59
+6%
|
527.56
+8%
|
521.77
-1%
|
605.96
+16%
|
654.71
+8%
|
642.69
-2%
|
622.36
-3%
|
565.26
-9%
|
578.92
+2%
|
|