GS Yuasa Corp
TSE:6674
Income Statement
Earnings Waterfall
GS Yuasa Corp
Income Statement
GS Yuasa Corp
| 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 |
0
|
0
|
479
|
0
|
0
|
615
|
0
|
0
|
826
|
0
|
0
|
470
|
0
|
0
|
365
|
745
|
1 141
|
1 530
|
1 513
|
1 562
|
1 563
|
1 599
|
1 588
|
1 543
|
1 492
|
1 430
|
1 362
|
1 317
|
1 238
|
1 174
|
1 117
|
1 029
|
980
|
1 151
|
1 218
|
1 253
|
1 265
|
1 105
|
1 055
|
1 040
|
985
|
931
|
898
|
885
|
876
|
837
|
781
|
733
|
687
|
645
|
677
|
682
|
786
|
816
|
830
|
811
|
725
|
818
|
845
|
877
|
976
|
946
|
1 227
|
1 796
|
2 420
|
3 295
|
3 616
|
3 909
|
3 882
|
3 645
|
3 736
|
3 706
|
4 401
|
4 824
|
0
|
0
|
0
|
|
| Revenue |
169 951
N/A
|
167 454
-1%
|
174 039
+4%
|
175 857
+1%
|
180 591
+3%
|
185 465
+3%
|
197 484
+6%
|
217 562
+10%
|
227 136
+4%
|
228 004
+0%
|
216 850
-5%
|
196 185
-10%
|
181 771
-7%
|
172 955
-5%
|
183 267
+6%
|
191 617
+5%
|
197 439
+3%
|
272 514
+38%
|
273 633
+0%
|
276 387
+1%
|
280 328
+1%
|
285 434
+2%
|
287 986
+1%
|
281 020
-2%
|
276 059
-2%
|
274 509
-1%
|
277 241
+1%
|
294 939
+6%
|
319 099
+8%
|
347 995
+9%
|
364 684
+5%
|
371 605
+2%
|
373 989
+1%
|
369 760
-1%
|
369 081
0%
|
369 388
+0%
|
368 606
0%
|
365 610
-1%
|
359 332
-2%
|
353 360
-2%
|
354 630
+0%
|
359 605
+1%
|
372 046
+3%
|
384 914
+3%
|
402 261
+5%
|
410 951
+2%
|
419 402
+2%
|
422 158
+1%
|
419 613
-1%
|
413 089
-2%
|
406 915
-1%
|
408 088
+0%
|
400 520
-2%
|
395 553
-1%
|
381 847
-3%
|
377 464
-1%
|
380 492
+1%
|
386 511
+2%
|
405 593
+5%
|
409 310
+1%
|
421 641
+3%
|
432 133
+2%
|
448 104
+4%
|
472 233
+5%
|
493 867
+5%
|
517 735
+5%
|
526 846
+2%
|
539 316
+2%
|
554 446
+3%
|
562 897
+2%
|
569 940
+1%
|
570 597
+0%
|
578 121
+1%
|
580 340
+0%
|
584 636
+1%
|
587 986
+1%
|
586 508
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(138 837)
|
(130 638)
|
(135 695)
|
(137 382)
|
(141 936)
|
(146 994)
|
(159 752)
|
(176 854)
|
(183 112)
|
(180 596)
|
(170 167)
|
(153 955)
|
(142 292)
|
(133 634)
|
(139 425)
|
(145 804)
|
(150 070)
|
(206 888)
|
(209 368)
|
(211 870)
|
(216 806)
|
(219 994)
|
(221 787)
|
(216 226)
|
(212 492)
|
(214 159)
|
(215 825)
|
(231 371)
|
(250 962)
|
(272 567)
|
(286 606)
|
(291 368)
|
(292 777)
|
(289 433)
|
(287 538)
|
(287 505)
|
(284 405)
|
(280 871)
|
(275 140)
|
(268 985)
|
(268 481)
|
(270 992)
|
(281 647)
|
(293 354)
|
(309 373)
|
(317 890)
|
(325 339)
|
(327 429)
|
(324 668)
|
(318 097)
|
(312 878)
|
(312 259)
|
(305 684)
|
(302 639)
|
(290 668)
|
(287 965)
|
(288 059)
|
(289 944)
|
(305 225)
|
(309 807)
|
(322 483)
|
(335 359)
|
(348 884)
|
(368 620)
|
(385 989)
|
(404 506)
|
(411 855)
|
(420 155)
|
(429 598)
|
(436 717)
|
(441 161)
|
(439 483)
|
(445 450)
|
(440 859)
|
(442 330)
|
(444 465)
|
(438 561)
|
|
| Gross Profit |
31 114
N/A
|
36 816
+18%
|
38 344
+4%
|
38 475
+0%
|
38 655
+0%
|
38 471
0%
|
37 732
-2%
|
40 708
+8%
|
44 024
+8%
|
47 408
+8%
|
46 683
-2%
|
42 230
-10%
|
39 479
-7%
|
39 321
0%
|
43 842
+11%
|
45 813
+4%
|
47 369
+3%
|
65 626
+39%
|
64 265
-2%
|
64 517
+0%
|
63 522
-2%
|
65 440
+3%
|
66 199
+1%
|
64 794
-2%
|
63 567
-2%
|
60 350
-5%
|
61 416
+2%
|
63 568
+4%
|
68 137
+7%
|
75 428
+11%
|
78 078
+4%
|
80 237
+3%
|
81 212
+1%
|
80 327
-1%
|
81 543
+2%
|
81 883
+0%
|
84 201
+3%
|
84 739
+1%
|
84 192
-1%
|
84 375
+0%
|
86 149
+2%
|
88 613
+3%
|
90 399
+2%
|
91 560
+1%
|
92 888
+1%
|
93 061
+0%
|
94 063
+1%
|
94 729
+1%
|
94 945
+0%
|
94 992
+0%
|
94 037
-1%
|
95 829
+2%
|
94 836
-1%
|
92 914
-2%
|
91 179
-2%
|
89 499
-2%
|
92 433
+3%
|
96 567
+4%
|
100 368
+4%
|
99 503
-1%
|
99 158
0%
|
96 774
-2%
|
99 220
+3%
|
103 613
+4%
|
107 878
+4%
|
113 229
+5%
|
114 991
+2%
|
119 161
+4%
|
124 848
+5%
|
126 180
+1%
|
128 779
+2%
|
131 114
+2%
|
132 671
+1%
|
139 481
+5%
|
142 306
+2%
|
143 521
+1%
|
147 947
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 911)
|
(36 099)
|
(36 278)
|
(35 913)
|
(36 071)
|
(36 457)
|
(36 973)
|
(37 048)
|
(37 300)
|
(37 018)
|
(37 336)
|
(36 718)
|
(36 039)
|
(35 172)
|
(35 208)
|
(35 461)
|
(35 411)
|
(48 036)
|
(48 105)
|
(48 245)
|
(48 962)
|
(49 409)
|
(49 554)
|
(49 504)
|
(50 001)
|
(50 575)
|
(51 458)
|
(54 111)
|
(55 063)
|
(57 231)
|
(58 381)
|
(58 177)
|
(59 412)
|
(59 413)
|
(60 629)
|
(61 757)
|
(62 499)
|
(62 830)
|
(62 404)
|
(62 107)
|
(63 719)
|
(65 507)
|
(67 405)
|
(69 641)
|
(70 735)
|
(71 141)
|
(72 102)
|
(71 839)
|
(72 431)
|
(72 338)
|
(72 260)
|
(72 582)
|
(72 076)
|
(71 238)
|
(70 541)
|
(70 078)
|
(70 795)
|
(71 757)
|
(73 350)
|
(74 761)
|
(74 829)
|
(74 110)
|
(76 196)
|
(77 951)
|
(80 122)
|
(81 729)
|
(82 225)
|
(83 211)
|
(82 963)
|
(84 585)
|
(85 836)
|
(86 471)
|
(88 680)
|
(89 453)
|
(90 149)
|
(90 493)
|
(91 723)
|
|
| Selling, General & Administrative |
(30 698)
|
(36 099)
|
(36 278)
|
(36 258)
|
(36 071)
|
(36 457)
|
(37 000)
|
(37 048)
|
(36 250)
|
(36 832)
|
(34 306)
|
(33 768)
|
(33 210)
|
(32 696)
|
(32 880)
|
(33 203)
|
(33 192)
|
(44 749)
|
(45 640)
|
(46 566)
|
(47 894)
|
(45 222)
|
(49 553)
|
(49 504)
|
(50 000)
|
(45 795)
|
(51 458)
|
(54 110)
|
(55 063)
|
(51 988)
|
(58 380)
|
(58 176)
|
(59 411)
|
(53 936)
|
(60 629)
|
(61 757)
|
(62 500)
|
(56 399)
|
(62 404)
|
(62 107)
|
(63 718)
|
(58 004)
|
(67 404)
|
(69 640)
|
(70 735)
|
(62 500)
|
(72 102)
|
(71 838)
|
(72 429)
|
(63 337)
|
(72 259)
|
(72 582)
|
(72 074)
|
(60 851)
|
(70 539)
|
(70 076)
|
(70 795)
|
(60 558)
|
(73 347)
|
(74 758)
|
(74 827)
|
(61 846)
|
(76 195)
|
(77 951)
|
(80 120)
|
(67 950)
|
(82 224)
|
(83 209)
|
(82 963)
|
(72 016)
|
(85 835)
|
(86 470)
|
(88 678)
|
(77 606)
|
(90 148)
|
(90 492)
|
(91 721)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(757)
|
(1 426)
|
(2 124)
|
(2 077)
|
(2 061)
|
(1 756)
|
(1 548)
|
(1 360)
|
(1 240)
|
(1 794)
|
0
|
0
|
0
|
(2 460)
|
0
|
0
|
0
|
(2 807)
|
0
|
0
|
0
|
(3 368)
|
0
|
0
|
0
|
(3 156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 746)
|
0
|
0
|
0
|
(5 341)
|
0
|
0
|
0
|
(5 681)
|
0
|
0
|
0
|
(6 247)
|
0
|
0
|
0
|
(7 997)
|
0
|
0
|
0
|
(9 299)
|
0
|
0
|
0
|
(10 526)
|
0
|
0
|
0
|
(8 781)
|
0
|
0
|
0
|
(7 686)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(293)
|
(601)
|
(906)
|
(873)
|
(768)
|
(720)
|
(780)
|
(898)
|
(979)
|
(1 493)
|
0
|
0
|
0
|
(1 727)
|
0
|
0
|
0
|
(1 973)
|
0
|
0
|
0
|
(1 874)
|
0
|
0
|
0
|
(2 321)
|
0
|
0
|
0
|
(2 377)
|
0
|
0
|
0
|
(2 756)
|
0
|
0
|
0
|
(3 299)
|
0
|
0
|
0
|
(3 319)
|
0
|
0
|
0
|
(4 139)
|
0
|
0
|
0
|
(3 200)
|
0
|
0
|
0
|
(2 963)
|
0
|
0
|
0
|
(3 252)
|
0
|
0
|
0
|
(3 787)
|
0
|
0
|
0
|
(4 160)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2 213)
|
0
|
0
|
345
|
0
|
0
|
27
|
0
|
0
|
1 841
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 465)
|
(1 679)
|
(1 068)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(4 054)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(1 797)
N/A
|
717
N/A
|
2 066
+188%
|
2 562
+24%
|
2 584
+1%
|
2 014
-22%
|
759
-62%
|
3 660
+382%
|
6 724
+84%
|
10 390
+55%
|
9 347
-10%
|
5 512
-41%
|
3 440
-38%
|
4 149
+21%
|
8 634
+108%
|
10 352
+20%
|
11 958
+16%
|
17 590
+47%
|
16 160
-8%
|
16 272
+1%
|
14 560
-11%
|
16 031
+10%
|
16 645
+4%
|
15 290
-8%
|
13 566
-11%
|
9 775
-28%
|
9 958
+2%
|
9 457
-5%
|
13 074
+38%
|
18 197
+39%
|
19 697
+8%
|
22 060
+12%
|
21 800
-1%
|
20 914
-4%
|
20 914
N/A
|
20 126
-4%
|
21 702
+8%
|
21 909
+1%
|
21 788
-1%
|
22 268
+2%
|
22 430
+1%
|
23 106
+3%
|
22 994
0%
|
21 919
-5%
|
22 153
+1%
|
21 920
-1%
|
21 961
+0%
|
22 890
+4%
|
22 514
-2%
|
22 654
+1%
|
21 777
-4%
|
23 247
+7%
|
22 760
-2%
|
21 676
-5%
|
20 638
-5%
|
19 421
-6%
|
21 638
+11%
|
24 810
+15%
|
27 018
+9%
|
24 742
-8%
|
24 329
-2%
|
22 664
-7%
|
23 024
+2%
|
25 662
+11%
|
27 756
+8%
|
31 500
+13%
|
32 766
+4%
|
35 950
+10%
|
41 885
+17%
|
41 595
-1%
|
42 943
+3%
|
44 643
+4%
|
43 991
-1%
|
50 028
+14%
|
52 157
+4%
|
53 028
+2%
|
56 224
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
179
|
196
|
543
|
560
|
(470)
|
(1 251)
|
(680)
|
(241)
|
(1 924)
|
(2 692)
|
(2 086)
|
(422)
|
(737)
|
(824)
|
19
|
(287)
|
491
|
293
|
692
|
1 715
|
1 769
|
2 258
|
2 268
|
2 120
|
3 090
|
4 126
|
3 647
|
3 629
|
2 832
|
1 887
|
2 110
|
1 276
|
1 049
|
939
|
360
|
(681)
|
(741)
|
(1 359)
|
(770)
|
(774)
|
(506)
|
(21)
|
(467)
|
(505)
|
(448)
|
(226)
|
622
|
2 262
|
2 739
|
2 535
|
2 206
|
1 530
|
1 300
|
1 770
|
2 269
|
3 173
|
3 508
|
3 259
|
3 623
|
2 885
|
(256)
|
(1 447)
|
(2 913)
|
(4 595)
|
(2 034)
|
(1 670)
|
1 040
|
2 757
|
2 439
|
1 775
|
(2 852)
|
(4 016)
|
(4 432)
|
(5 010)
|
(3 550)
|
|
| Non-Reccuring Items |
(9 321)
|
1 471
|
2 402
|
8 940
|
(1 910)
|
(1 903)
|
(398)
|
(592)
|
(1 058)
|
(2 092)
|
(3 841)
|
(3 496)
|
(2 304)
|
(351)
|
(313)
|
10
|
(200)
|
(621)
|
(1 402)
|
(1 937)
|
(1 925)
|
(1 679)
|
(797)
|
(805)
|
(580)
|
(4 302)
|
(7 206)
|
(5 709)
|
(9 477)
|
(5 996)
|
(3 188)
|
(4 671)
|
(939)
|
(4 961)
|
(5 222)
|
(5 170)
|
(7 141)
|
(4 557)
|
(4 513)
|
(4 406)
|
(2 337)
|
(1 125)
|
(818)
|
(743)
|
(1 473)
|
(1 197)
|
(1 308)
|
(1 351)
|
(962)
|
(2 817)
|
(2 726)
|
(4 292)
|
(4 095)
|
(2 082)
|
(2 178)
|
(3 474)
|
(3 813)
|
(4 066)
|
(3 478)
|
(1 624)
|
(6 669)
|
(6 722)
|
(6 275)
|
(4 895)
|
496
|
(2 124)
|
(3 268)
|
(3 586)
|
(4 781)
|
(2 960)
|
(2 741)
|
(2 840)
|
(799)
|
(6)
|
(9)
|
(188)
|
(968)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
93
|
118
|
738
|
644
|
885
|
0
|
107
|
(2)
|
1 939
|
1 815
|
1 688
|
10
|
46
|
(2 976)
|
(2 973)
|
(2 490)
|
(2 509)
|
488
|
488
|
11
|
41
|
45
|
39
|
334
|
315
|
317
|
326
|
25
|
83
|
75
|
77
|
172
|
105
|
119
|
113
|
0
|
18
|
28
|
26
|
86
|
80
|
168
|
186
|
578
|
779
|
645
|
3 281
|
3 249
|
3 031
|
5 228
|
2 583
|
2 209
|
2 248
|
73
|
0
|
1 336
|
1 337
|
1 352
|
1 388
|
621
|
170
|
158
|
212
|
2 862
|
2 476
|
1 937
|
1 756
|
(977)
|
(639)
|
(154)
|
(1 072)
|
(769)
|
586
|
427
|
1 147
|
|
| Total Other Income |
10 184
|
(594)
|
(876)
|
(12 054)
|
(180)
|
(160)
|
172
|
520
|
533
|
201
|
(97)
|
(145)
|
97
|
284
|
470
|
265
|
185
|
114
|
(96)
|
121
|
5
|
243
|
317
|
327
|
313
|
363
|
439
|
300
|
245
|
4
|
(92)
|
118
|
295
|
202
|
(290)
|
(436)
|
(559)
|
286
|
284
|
192
|
144
|
230
|
472
|
461
|
430
|
(28)
|
(235)
|
(224)
|
(113)
|
(124)
|
(1)
|
(52)
|
(83)
|
(22)
|
58
|
56
|
471
|
(406)
|
95
|
118
|
(325)
|
(202)
|
531
|
552
|
(102)
|
(506)
|
(1 266)
|
(997)
|
(1 061)
|
2 476
|
2 866
|
2 088
|
3 989
|
1 703
|
1 964
|
2 892
|
2 824
|
|
| Pre-Tax Income |
(934)
N/A
|
1 594
N/A
|
3 864
+142%
|
(238)
N/A
|
1 775
N/A
|
1 155
-35%
|
948
-18%
|
2 337
+147%
|
5 626
+141%
|
8 256
+47%
|
5 424
-34%
|
994
-82%
|
835
-16%
|
3 670
+340%
|
8 100
+121%
|
6 827
-16%
|
8 989
+32%
|
14 306
+59%
|
12 644
-12%
|
15 237
+21%
|
13 820
-9%
|
16 321
+18%
|
17 975
+10%
|
17 115
-5%
|
15 606
-9%
|
8 290
-47%
|
6 596
-20%
|
8 491
+29%
|
7 815
-8%
|
15 859
+103%
|
19 332
+22%
|
19 469
+1%
|
23 343
+20%
|
17 603
-25%
|
16 556
-6%
|
15 578
-6%
|
14 475
-7%
|
16 957
+17%
|
16 836
-1%
|
16 723
-1%
|
19 493
+17%
|
21 523
+10%
|
22 222
+3%
|
21 784
-2%
|
20 829
-4%
|
20 768
0%
|
20 749
0%
|
21 734
+5%
|
25 342
+17%
|
25 224
0%
|
24 820
-2%
|
26 666
+7%
|
23 371
-12%
|
23 311
0%
|
22 066
-5%
|
17 846
-19%
|
20 565
+15%
|
24 847
+21%
|
28 480
+15%
|
27 847
-2%
|
22 346
-20%
|
19 246
-14%
|
17 194
-11%
|
20 030
+16%
|
25 449
+27%
|
27 137
+7%
|
28 674
+6%
|
31 634
+10%
|
38 839
+23%
|
42 891
+10%
|
44 868
+5%
|
45 512
+1%
|
43 257
-5%
|
46 940
+9%
|
50 266
+7%
|
51 149
+2%
|
55 677
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(739)
|
(1 743)
|
(2 299)
|
515
|
1 137
|
1 340
|
(925)
|
(1 037)
|
(1 118)
|
(2 472)
|
(3 007)
|
(2 134)
|
(1 965)
|
(2 376)
|
(3 660)
|
(2 039)
|
(995)
|
(3 002)
|
(2 645)
|
(4 799)
|
(6 043)
|
(6 205)
|
(6 578)
|
(6 385)
|
(7 188)
|
(8 139)
|
(9 044)
|
(10 625)
|
(10 833)
|
(11 148)
|
(10 284)
|
(9 017)
|
(9 017)
|
(9 266)
|
(9 418)
|
(8 872)
|
(7 580)
|
(6 527)
|
(5 393)
|
(5 200)
|
(6 386)
|
(6 551)
|
(7 710)
|
(8 013)
|
(7 536)
|
(5 421)
|
(5 075)
|
(5 485)
|
(6 285)
|
(8 127)
|
(7 908)
|
(8 215)
|
(7 506)
|
(6 604)
|
(7 033)
|
(7 135)
|
(7 881)
|
(10 056)
|
(10 080)
|
(8 833)
|
(8 705)
|
(6 650)
|
(6 776)
|
(7 793)
|
(7 431)
|
(8 599)
|
(8 809)
|
(8 271)
|
(8 972)
|
(4 689)
|
(3 915)
|
(5 103)
|
(6 947)
|
(13 040)
|
(14 617)
|
(15 643)
|
(16 884)
|
|
| Income from Continuing Operations |
(1 673)
|
(149)
|
1 565
|
277
|
2 912
|
2 495
|
23
|
1 300
|
4 508
|
5 784
|
2 417
|
(1 140)
|
(1 130)
|
1 294
|
4 440
|
4 788
|
7 994
|
11 304
|
9 999
|
10 438
|
7 777
|
10 116
|
11 397
|
10 730
|
8 418
|
151
|
(2 448)
|
(2 134)
|
(3 018)
|
4 711
|
9 048
|
10 452
|
14 326
|
8 337
|
7 138
|
6 706
|
6 895
|
10 430
|
11 443
|
11 523
|
13 107
|
14 972
|
14 512
|
13 771
|
13 293
|
15 347
|
15 674
|
16 249
|
19 057
|
17 097
|
16 912
|
18 451
|
15 865
|
16 707
|
15 033
|
10 711
|
12 684
|
14 791
|
18 400
|
19 014
|
13 641
|
12 596
|
10 418
|
12 237
|
18 018
|
18 538
|
19 865
|
23 363
|
29 867
|
38 202
|
40 953
|
40 409
|
36 310
|
33 900
|
35 649
|
35 506
|
38 793
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(97)
|
116
|
70
|
49
|
(258)
|
(79)
|
264
|
244
|
(375)
|
(867)
|
(783)
|
(79)
|
46
|
421
|
1 042
|
1 152
|
1 636
|
1 616
|
1 267
|
1 674
|
3 106
|
5 615
|
7 280
|
7 797
|
8 177
|
5 271
|
3 149
|
1 684
|
(725)
|
1 706
|
1 513
|
1 755
|
1 245
|
(1 399)
|
(1 522)
|
(1 997)
|
(2 131)
|
(2 742)
|
(2 868)
|
(3 103)
|
(3 418)
|
(3 896)
|
(4 048)
|
(3 893)
|
(3 733)
|
(3 572)
|
(3 343)
|
(3 606)
|
(3 226)
|
(3 032)
|
(2 859)
|
(1 689)
|
(2 545)
|
(3 336)
|
(4 237)
|
(5 474)
|
(4 505)
|
(4 127)
|
(4 017)
|
(4 262)
|
(5 050)
|
(4 611)
|
(4 901)
|
(5 190)
|
(6 047)
|
(6 137)
|
(5 752)
|
(4 894)
|
(3 593)
|
(3 483)
|
(3 487)
|
(4 032)
|
(4 698)
|
|
| Net Income (Common) |
(1 645)
N/A
|
(148)
+91%
|
1 570
N/A
|
273
-83%
|
2 685
+884%
|
2 477
-8%
|
90
-96%
|
1 348
+1 398%
|
4 250
+215%
|
5 701
+34%
|
2 679
-53%
|
(894)
N/A
|
(1 506)
-68%
|
423
N/A
|
3 650
+763%
|
4 708
+29%
|
8 040
+71%
|
11 722
+46%
|
11 038
-6%
|
11 585
+5%
|
9 409
-19%
|
11 733
+25%
|
12 664
+8%
|
12 404
-2%
|
11 525
-7%
|
5 767
-50%
|
4 832
-16%
|
5 665
+17%
|
5 160
-9%
|
9 982
+93%
|
12 197
+22%
|
12 135
-1%
|
13 600
+12%
|
10 043
-26%
|
8 652
-14%
|
8 461
-2%
|
8 140
-4%
|
9 030
+11%
|
9 919
+10%
|
9 525
-4%
|
10 975
+15%
|
12 229
+11%
|
11 643
-5%
|
10 667
-8%
|
9 875
-7%
|
11 449
+16%
|
11 625
+2%
|
12 354
+6%
|
15 321
+24%
|
13 524
-12%
|
13 567
+0%
|
14 844
+9%
|
12 638
-15%
|
13 674
+8%
|
12 174
-11%
|
9 021
-26%
|
10 137
+12%
|
11 455
+13%
|
14 163
+24%
|
13 541
-4%
|
9 136
-33%
|
8 468
-7%
|
6 399
-24%
|
7 974
+25%
|
12 969
+63%
|
13 925
+7%
|
14 962
+7%
|
18 170
+21%
|
23 817
+31%
|
32 064
+35%
|
35 200
+10%
|
35 515
+1%
|
32 717
-8%
|
30 416
-7%
|
32 161
+6%
|
31 472
-2%
|
34 093
+8%
|
|
| EPS (Diluted) |
-22.84
N/A
|
-2.1
+91%
|
22.11
N/A
|
3.59
-84%
|
36.78
+925%
|
33.47
-9%
|
1.23
-96%
|
18.46
+1 401%
|
58.21
+215%
|
77.04
+32%
|
36.69
-52%
|
-12.24
N/A
|
-18.82
-54%
|
5.09
N/A
|
43.97
+764%
|
57.41
+31%
|
96.86
+69%
|
141.22
+46%
|
132.98
-6%
|
139.57
+5%
|
113.36
-19%
|
141.36
+25%
|
152.57
+8%
|
149.44
-2%
|
138.85
-7%
|
69.48
-50%
|
58.21
-16%
|
68.25
+17%
|
62.16
-9%
|
120.26
+93%
|
138.6
+15%
|
137.89
-1%
|
154.54
+12%
|
113.56
-27%
|
98.31
-13%
|
96.14
-2%
|
92.5
-4%
|
102.11
+10%
|
112.71
+10%
|
108.23
-4%
|
124.71
+15%
|
138.29
+11%
|
132.3
-4%
|
121.21
-8%
|
112.21
-7%
|
129.65
+16%
|
132.1
+2%
|
140.38
+6%
|
174.07
+24%
|
154.27
-11%
|
166
+8%
|
182.96
+10%
|
155.76
-15%
|
168.23
+8%
|
150.17
-11%
|
111.92
-25%
|
125.76
+12%
|
141.91
+13%
|
175.76
+24%
|
168.33
-4%
|
113.57
-33%
|
105.23
-7%
|
79.55
-24%
|
99.13
+25%
|
161.21
+63%
|
173.09
+7%
|
185.97
+7%
|
225.84
+21%
|
277.68
+23%
|
369.74
+33%
|
350.93
-5%
|
354.07
+1%
|
326.18
-8%
|
303.24
-7%
|
320.64
+6%
|
313.74
-2%
|
339.84
+8%
|
|